Nami National
- Assets
- $77.9m
- Revenue
- $64.6m
- Investments
- $0.0
- Employees
- 171
- Location
- Arlington, VA
- Founding
- 07/1980
- Data as of
- 12/2022
- 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 12/2022, National Alliance on Mental Illness employed 171 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 12/2022, National Alliance on Mental Illness generated $64.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.6% each year . All expenses for the organization totaled $34.3m during the year ending 12/2022. While expenses have increased by 15.2% 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 309 individual grants totaling $9,643,678. 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
2022
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:COMMUNITY CONVERSATIONS MEET PEOPLE WHERE THEY ARE NAMI SEEKS TO ADVANCE THE MENTAL WELLNESS OF ALL PEOPLE LIVING IN THE U.S. WE KNOW THE TOOLS PEOPLE NEED WILL DEPEND ON AGE, BACKGROUND, LOCATION, LANGUAGE, FAMILY TIES AND MUCH MORE. THROUGHOUT 2022, WE IMPROVED AND EXPANDED OUR OFFERINGS FOR COMMUNITIES ACROSS THE COUNTRY, INCLUDING MANY WHOSE NEEDS HAVE LONG BEEN OVERLOOKED. SEE SCHEDULE O FOR ADDITIONAL PUBLIC AWARENESS, PARTNERSHIPS AND OUTREACH HIGHLIGHTS IN 2022
RESEARCH:RESEARCH TO IMPROVE TREATMENT, FOSTER UNDERSTANDING AND HOPE NAMI'S COMMITMENT TO MENTAL HEALTH RESEARCH DATES TO THE EARLIEST DAYS OF THE ALLIANCE. IN 2022, WE SHARED NEW INSIGHTS FROM BRAIN SCIENCE, GENETICS AND TREATMENT OPTIONS WHILE ADVOCATING FOR CURRENT AND FUTURE RESEARCH THAT WILL YIELD HEALING ANSWERS FOR MILLIONS. NAMI TOOK PART IN 60 RESEARCH ENGAGEMENTS, INCLUDING 12 RESEARCH ADVISORY GROUPS AND STEERING COMMITTEES. WE ACTIVELY PARTNERED WITH THE AMERICAN ACADEMY OF PEDIATRICS, THE ACCELERATING MEDICINES PARTNERSHIP SCHIZOPHRENIA STEERING COMMITTEE AND WORK GROUPS, THE NATIONAL ALLIANCE ON CAREGIVING, THE NATIONAL RURAL ADOLESCENT AND CHILD HEALTH ENVIRONMENTAL INFLUENCES ON CHILD HEALTH OUTCOMES TRAINING CENTER AND MANY OTHER GROUPS DEVOTED TO MENTAL HEALTH RESEARCH. FIELD STUDIES AND SURVEYS DOCUMENTED THE VALUE OF NAMI BASICS AND NAMI PEER-TO-PEER EDUCATION PROGRAMS AND THE EFFECTIVENESS OF NAMI HELPLINE OPERATIONS. WE ALSO HOSTED FOCUS GROUPS WHERE PEOPLE SHARED PERSONAL STORIES OF SEEKING MENTAL HEALTH TREATMENT, REVEALING THE UPS AND DOWNS OF NAVIGATING OUR CURRENT CARE SYSTEM. NAMI PARTNERED WITH DARTMOUTH UNIVERSITY TO ORGANIZE A DISCUSSION OF NON-BIOLOGICAL CAUSES OF EARLY DEATH IN PEOPLE WITH SERIOUS MENTAL ILLNESS.
PUBLIC POLICY AND ADVOCACY:RECORD-BREAKING ADVOCACY DRIVES PROGRESS FOR MILLIONS IN 2022, WE REACHED A WATERSHED MOMENT IN MENTAL HEALTH, THANKS TO THE NONSTOP ACTIVITY OF NAMI ADVOCATES NATIONWIDE. THOUSANDS OF VOLUNTEERS AFFILIATED WITH NAMI'S GOVERNMENT RELATIONS AND POLICY & ADVOCACY TEAMS PRESSED FOR LAWS AND POLICIES THAT WILL REAP BENEFITS FOR MILLIONS.SEE SCHEDULE O FOR ADDITIONAL PUBLIC POLICY AND ADVOCACY HIGHLIGHTS IN 2022
INFORMATION, SUPPORT AND EDUCATION:EDUCATION AND SUPPORT GROUPS REVEAL THE POWER OF A COMMUNITY THAT CARESTHROUGHOUT 2022, NAMI FOUND NEW WAYS TO ENRICH AND EXPAND OUR COMMUNITY-BASED EDUCATION AND PEER SUPPORT PROGRAMS, DRAWING ON THE WISDOM AND LIVED EXPERIENCE OF PEOPLE WHO ARE DEVOTED TO HELPING OTHERS LEARN, GROW AND THRIVE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION, SUPPORT AND EDUCATION HIGHLIGHTS IN 2022
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joyce Campbell First VP Through 6/30/22; President As Of 7/1/22 | OfficerTrustee | 25 | $0 |
Vanessa Fernandes-Randall First VP As Of 7/1/22 | OfficerTrustee | 25 | $0 |
Micah Pearson Secretary Through 6/30/22, Second VP As Of 7/1/22 | OfficerTrustee | 25 | $0 |
Cathryn Nacario Secretary As Of 7/1/22 | OfficerTrustee | 25 | $0 |
Jeff Fladen Director Through 6/30/22; Treasurer As Of 7/1/22 | OfficerTrustee | 25 | $0 |
Amy Brinkley Director | Trustee | 15 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mal Warwick & Associates Inc Direct Mail | 12/30/22 | $855,731 |
The Bridgespan Group Consulting | 12/30/22 | $728,156 |
Daniel J Edelman Consulting | 12/30/22 | $652,725 |
The Hannon Group Consulting | 12/30/22 | $314,940 |
C2 Imaging (Previously Vomela) Publication Fulfillment | 12/30/22 | $303,705 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $258,763 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,878,261 |
| Noncash contributions included in lines 1a–1f | $119,998 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,137,024 |
| Total Program Service Revenue | $703,184 |
| Investment income | $656,217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$72,160 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $169,849 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $64,607,717 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,368,822 |
| Grants and other assistance to domestic individuals. | $43,775 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $925,820 |
| Compensation of current officers, directors, key employees. | $192,470 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,282,065 |
| Pension plan accruals and contributions | $313,227 |
| Other employee benefits | $1,204,125 |
| Payroll taxes | $839,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $157,637 |
| Fees for services: Accounting | $49,710 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $103,638 |
| Fees for services: Other | $6,343,602 |
| Advertising and promotion | $0 |
| Office expenses | $2,366,260 |
| Information technology | $1,107,421 |
| Royalties | $0 |
| Occupancy | $919,516 |
| Travel | $546,442 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $578,956 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $608,114 |
| Insurance | $75,060 |
| All other expenses | $0 |
| Total functional expenses | $34,337,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,631,176 |
| Savings and temporary cash investments | $4,155,451 |
| Pledges and grants receivable | $7,604 |
| Accounts receivable, net | $362 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $167,151 |
| Prepaid expenses and deferred charges | $1,141,457 |
| Net Land, buildings, and equipment | $1,885,850 |
| Investments—publicly traded securities | $45,659,446 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,093,167 |
| Other assets | $7,184,538 |
| Total assets | $77,926,202 |
| Accounts payable and accrued expenses | $4,558,098 |
| Grants payable | $0 |
| Deferred revenue | $63,750 |
| 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 | $10,714,077 |
| Total liabilities | $15,335,925 |
| Net assets without donor restrictions | $49,122,229 |
| Net assets with donor restrictions | $13,468,048 |
| 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 | $77,926,202 |
Grants Awarded
Over the last fiscal year, Nami National has awarded $5,918,651 in support to 105 organizations.
| Grant Recipient | Amount |
|---|---|
NAMI MINNESOTA PURPOSE: General Support and Program Assistance | $172,250 |
NAMI WISCONSIN PURPOSE: General Support and Program Assistance | $155,250 |
NAMI KEYSTONE PA PURPOSE: General Support and Program Assistance | $154,000 |
NAMI NEW YORK STATE PURPOSE: General Support and Program Assistance | $152,500 |
NAMI NORTH CAROLINA PURPOSE: General Support and Program Assistance | $151,000 |
NAMI OHIO PURPOSE: General Support and Program Assistance | $151,500 |