Nami National
- Assets
- $50.4m
- Revenue
- $31.9m
- Investments
- $0.0
- Employees
- 136
- Location
- Arlington, VA
- Founding
- 07/1980
- Data as of
- 12/2021
- EIN
- 43-1201653
Organization Overview
Nami National, operating under the name National Alliance on Mental Illness, is located in Arlington, VA. The organization was established in 1980. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, National Alliance on Mental Illness employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Alliance on Mental Illness is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, National Alliance on Mental Illness generated $31.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $22.7m during the year ending 12/2021. While expenses have increased by 10.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, National Alliance on Mental Illness has awarded 315 individual grants totaling $4,994,502. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO IMPROVING THE LIVES OF PERSONS AND THEIR FAMILIES LIVING WITH SERIOUS MENTAL ILLNESS.
Describe the Organization's Program Activity:
PUBLIC AWARENESS, PARTNERSHIPS AND OUTREACH:REACHING UNDERREPRESENTED COMMUNITIESWORKING FROM A PLACE OF WISDOM AND CULTURAL INSIGHT TO ACHIEVE MENTAL HEALTH EQUITY FOR ALL. WITH THE ADDITION OF OUR CROSS-CULTURAL INNOVATION AND ENGAGEMENT TASK FORCE, NAMI SOUGHT TO DEEPEN OUR IMPACT IN UNDERSERVED COMMUNITIES WHILE ASSURING THAT ALL NAMI PROGRAMS ARE CULTURALLY RESPONSIVE, EQUITY-FOCUSED AND ALIGNED WITH OUR GROWING UNDERSTANDING OF TRAUMA-INFORMED CARE.SEE SCHEDULE O FOR ADDITIONAL PUBLIC AWARENESS, PARTNERSHIPS AND OUTREACH HIGHLIGHTS IN 2021
PUBLIC POLICY AND ADVOCACY:REIMAGINING CRISIS RESPONSE OFFERING HELP, NOT HANDCUFFS, WHEN A MENTAL HEALTH CRISIS HITS.NAMI'S NEW JUSTICE DIVERSION TASK FORCE HELPED STRENGTHEN OUR MISSION TO KEEP PEOPLE WITH MENTAL HEALTH CONDITIONS FROM ENTANGLEMENT IN THE JUSTICE SYSTEM, STARTING WITH THE WAY WE HANDLE MENTAL HEALTH EMERGENCIES ON THE GROUND. SEE SCHEDULE O FOR ADDITIONAL PUBLIC POLICY AND ADVOCACY HIGHLIGHTS IN 2021
INFORMATION, SUPPORT AND EDUCATION:NAMI HOMEFRONT MENTAL HEALTH RESOURCES LAUNCHED ON VETERANS DAY IN NOVEMBER, OFFERING FREE ONLINE RESOURCES THAT ACTIVE DUTY SERVICE MEMBERS, VETERANS AND THEIR FAMILIES CAN ACCESS ANYWHERE, ANYTIME. THESE NEW OFFERINGS BUILD ON THE VALUE OF NAMI HOMEFRONT, THE FIRST AND ONLY EVIDENCE-BASED, PEER-TAUGHT MENTAL HEALTH COURSE FOCUSED ON FAMILIES OF ACTIVE DUTY SERVICE MEMBERS AND VETERANS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION, SUPPORT AND EDUCATION HIGHLIGHTS IN 2021
RESEARCH:
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Gillison Chief Executive Officer | Officer | 37.5 | $319,688 |
Kenneth Duckworth Chief Medical Officer | 37.5 | $201,180 | |
Glenn O'neal Chief Communications Officer | 37.5 | $179,074 | |
David Levy Chief Financial Officer | Officer | 37.5 | $178,704 |
Katrina Gay Chief Development Officer | 37.5 | $172,460 | |
Sherman Gillums Chief Strategy & Impact Officer | Officer | 37.5 | $169,224 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mal Warwick & Associates Inc Direct Mail | 12/30/21 | $799,813 |
Vomela Commercial (Previously Know As Ma Publication Fulfillment | 12/30/21 | $579,696 |
Little Dot Studios Llc Consulting | 12/30/21 | $414,450 |
Video West Inc Video Services | 12/30/21 | $269,606 |
Rubenstein Associates Inc Consulting | 12/30/21 | $231,147 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $277,126 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,623,334 |
| Noncash contributions included in lines 1a–1f | $400,002 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,900,460 |
| Total Program Service Revenue | $370,214 |
| Investment income | $429,439 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $53,919 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $117,441 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,878,029 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,577,473 |
| Grants and other assistance to domestic individuals. | $27,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $731,478 |
| Compensation of current officers, directors, key employees. | $169,207 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,685,845 |
| Pension plan accruals and contributions | $263,016 |
| Other employee benefits | $974,883 |
| Payroll taxes | $680,029 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $235,674 |
| Fees for services: Accounting | $43,455 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $98,617 |
| Fees for services: Other | $3,535,434 |
| Advertising and promotion | $0 |
| Office expenses | $2,446,980 |
| Information technology | $1,240,443 |
| Royalties | $0 |
| Occupancy | $942,607 |
| Travel | $52,725 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,125 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $743,922 |
| Insurance | $63,712 |
| All other expenses | $0 |
| Total functional expenses | $22,688,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,216,508 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $16,014 |
| Accounts receivable, net | $1,009 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $174,743 |
| Prepaid expenses and deferred charges | $1,188,879 |
| Net Land, buildings, and equipment | $2,023,968 |
| Investments—publicly traded securities | $30,330,122 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,001,562 |
| Other assets | $7,448,798 |
| Total assets | $50,401,603 |
| Accounts payable and accrued expenses | $2,875,146 |
| Grants payable | $0 |
| Deferred revenue | $111,563 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,030,758 |
| Total liabilities | $14,017,467 |
| Net assets without donor restrictions | $22,598,705 |
| Net assets with donor restrictions | $13,785,431 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $50,401,603 |
Grants Awarded
Over the last fiscal year, Nami National has awarded $1,235,350 in support to 51 organizations.
| Grant Recipient | Amount |
|---|---|
Arlington, VA PURPOSE: Production of a movie | $100,000 |
Somerville, MA PURPOSE: Research | $100,000 |
Somerville, MA PURPOSE: Research | $100,000 |
Ann Arbor, MI PURPOSE: Research | $100,000 |
NAMI LORAIN COUNTY PURPOSE: Covid Relief and Program Assistance | $67,000 |
Mt Pleasant, SC PURPOSE: Covid Relief and Program Assistance | $65,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Nami National has recieved totaling $4,565.
| Awarding Organization | Amount |
|---|---|
Nacchio Foundation Inc Jupiter, FL PURPOSE: GENERAL SUPPORT | $1,500 |
Duggan-Horne Foundation Moultrie, GA PURPOSE: TO HELP INDIVIDUALS WITH MENTAL ILLNESS | $1,000 |
Jerry And Polly Lee Family Foundation Trust Pascagoula, MS PURPOSE: DONATION | $1,000 |
Altman-Aronow Charitable Foundation San Jose, CA PURPOSE: IMPROVING LIVES FOR PEOPLE WITH MENTAL ILLNESS | $1,000 |
Robert And Gail Katz Family Foundation Bloomfield Hills, MI PURPOSE: EDUCATIONAL, SOCIAL, RELIGIOUS, HEALTH,HISTORICAL, AND/OR SAFETY. | $65 |
Endowment Analysis
| Beg. Balance | $1,500,902 |
| Earnings | $185,688 |
| Net Contributions | $15,000 |
| Other Expense | $27,500 |
| Ending Balance | $1,674,090 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
People Encouraging People Inc Baltimore, MD | $28,592,709 | $29,454,676 |
Nami National Arlington, VA | $50,401,603 | $31,878,029 |
Danville Pittsylvania Community Services Danville, VA | $25,318,887 | $21,720,230 |
Southern Highlands Community Mental Health Center Princeton, WV | $14,445,865 | $22,363,429 |
Pennyroyal Regional Mental Health Mental Retardation Board Inc Hopkinsville, KY | $11,104,500 | $19,395,947 |
Fmrs Health Systems Inc Beckley, WV | $13,391,667 | $15,101,844 |
Potomac Highlands Mental Health Guild Inc Petersburg, WV | $5,722,921 | $13,615,372 |
Anchor Mental Health Association Washington, DC | $6,357,621 | $8,527,458 |
The Mental Health Fund Inc Hickory, NC | $8,635,144 | $9,285,181 |
Everymind Inc Rockville, MD | $5,412,471 | $9,010,636 |
Mental Health America Inc Alexandria, VA | $14,195,480 | $10,108,066 |
Tennessee Voices For Children Goodlettsville, TN | $7,791,891 | $6,497,196 |