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Nonprofiteer
← NAMI ST LOUIS

Form 990 for tax year 2022

Filed by NAMI ST LOUIS.

Totals

Total revenue
$799,293
Total expenses
$746,018
Contributions and grants received
$856,100
Grants paid
$0
Program service revenue
$0
Investment income
$13,057
Other revenue
-$69,864
Total assets, end of year
$2,674,448
Total liabilities, end of year
$27,490
Net assets or fund balances, end of year
$2,646,958
Program services expenses (Part IX)
$645,579
Management and general expenses
$73,324
Fundraising expenses
$27,115
Program service expenses (Part III)
$645,579

Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $89,731

  • 1b · Membership dues

    $3,048

  • 1c · Fundraising events

    $400,074

  • 1e · Government grants (contributions)

    $126,328

  • 1f · All other contributions, gifts and grants

    $236,919

  • 3 · Investment income

    total $44,572 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $502,639

  • 7b · Less cost or other basis and sales expenses

    securities $534,154

  • 7c · Gain or loss

    securities -$31,515

  • 7d · Net gain or loss

    total -$31,515 · related or exempt -$31,515 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $22,631

  • 8a · Fundraising events: contributions included on line 1c

    $400,074

  • 8b · Fundraising events: direct expenses

    $92,495

  • 8c · Net income from fundraising events

    total -$69,864 · unrelated business $0 · excluded -$69,864

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,010 · program services $84,264 · management and general $6,746 · fundraising $0

  • 7 · Other salaries and wages

    total $359,278 · program services $328,972 · management and general $26,338 · fundraising $3,968

  • 8 · Pension plan contributions

    total $9,532 · program services $7,512 · management and general $680 · fundraising $1,340

  • 9 · Other employee benefits

    total $40,013 · program services $32,070 · management and general $4,087 · fundraising $3,856

  • 10 · Payroll taxes

    total $34,841 · program services $31,859 · management and general $2,617 · fundraising $365

  • 11g · Fees: other

    total $78,693 · program services $61,296 · management and general $17,397 · fundraising $0

  • 13 · Office expenses

    total $5,315 · program services $4,598 · management and general $348 · fundraising $369

  • 16 · Occupancy

    total $35,842 · program services $27,334 · management and general $4,019 · fundraising $4,489

  • 17 · Travel

    total $12,223 · program services $12,223 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $12,919 · program services $4,356 · management and general $191 · fundraising $8,372

  • 22 · Depreciation, depletion and amortization

    total $2,100 · program services $0 · management and general $2,100 · fundraising $0

  • 23 · Insurance

    total $4,015 · program services $3,103 · management and general $431 · fundraising $481

  • 24a · Other expenses: Miscellaneous

    total $13,555 · program services $13,426 · management and general $64 · fundraising $65

  • 24b · Other expenses: Telephone

    total $12,481 · program services $10,479 · management and general $1,070 · fundraising $932

  • 24c · Other expenses: Print and publication

    total $15,691 · program services $14,312 · management and general $657 · fundraising $722

  • 24d · Other expenses: Bank and credit card fees

    total $6,520 · program services $850 · management and general $5,361 · fundraising $309

  • 24e · All other expenses

    total $11,990 · program services $8,925 · management and general $1,218 · fundraising $1,847

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $477,188 · end of year $259,405

  • 2 · Savings and temporary cash investments

    beginning of year $258,258 · end of year $205,205

  • 3 · Pledges and grants receivable

    beginning of year $120,553 · end of year $116,380

  • 4 · Accounts receivable

    beginning of year $14,044 · end of year $24,259

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,051

  • 10a · Land, buildings and equipment: cost or other basis

    $20,432

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,620

  • 10c · Land, buildings and equipment, net

    beginning of year $2,912 · end of year $812

  • 11 · Investments: publicly traded securities

    beginning of year $2,120,273 · end of year $2,065,432

  • 15 · Other assets

    beginning of year $2,955 · end of year $2,955

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,201 · end of year $27,490

  • 27 · Net assets without donor restrictions

    beginning of year $2,879,837 · end of year $1,807,496

  • 28 · Net assets with donor restrictions

    beginning of year $97,196 · end of year $839,462

Mission and programs · 2022

Mission

NAMI St. Louis provides education, support, resources, training and assistance for individuals experiencing a mental health condition and their loved ones.

Activities or mission (Part I)

NAMI St. Louis provides education, advocacy, and support essential to the recovery, resilience, and well-being of all who have mental health needs and for their families, caregivers, and the community.

  • NAMI St. Louis provided education, support, resources, training and assistance for individuals experiencing a mental health condition and their loved ones. In 2022, we provided family educational courses including 5 Family-to-Family classes served 42 individuals and 1 basic educational classes serving 2 individuals. We also provided 151 support groups serving 401 individuals.

    Expenses $64,451

  • NAMI St. Louis also provides public and professional education activities. Through our Ending the Silence (ETS) program 9,238 individuals received education related to youth mental health. Training was provided to 500 Police Officers and first responders in the form of the Crisis Intervention Team (CIT) Training.

    Expenses $396,127

  • Educational and advocacy activities were provided to 1,429 community members in the form of monthly presentations. Information and resources were provided to 12,735 professional providers, law enforcement and general community members in the form of health fairs and social media. We also reached 5,407 individuals in the form of the newsletter. The NAMI St. Louis HelpLine served 815 individuals providing resources. Additionally, there were educational activities supporting legislation to improve treatments and support for people with mental health conditions through our advocacy committee. The committee learns how to advocate for person with mental illness and/or to join our voices to help create an improved public mental health system in our communities. The committee also sent out legislative alerts for participants to utilize the Fast Democracy system on our website.

    Expenses $141,055

  • Other programs

    Expenses $43,946

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen Matteuzzi

    President

    Total calculated
    $0
    Hours/week
    1

  • Geneen Von Kloha

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Rutherford

    2nd Vice President

    Total calculated
    $0
    Hours/week
    1

  • Christine Simon

    2nd Vice President

    Total calculated
    $0
    Hours/week
    1

  • Scott Bayliff MS

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Brian Feldman

    Assistant Secretary

    Total calculated
    $0
    Hours/week
    1

  • John Priesmeyer

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Doug Paul

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Mike Eisenbath

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Leon Farrar LMSW

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gerald Gayle CPA MBA

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michelle Gelven

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Candace Hamell MSW

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mia Howard

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Robert Huekler

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Marcus

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Justin Olsen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Orbe

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Anne Pennell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tommy White

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Leslie Whitlock

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tarrah Wiley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Laura Crandall

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brittainy Cavender

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Debra Emery

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dylan Hill

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Julie Allen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Melanie Tobin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sarah Luther

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • William Anderson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Christine Patterson

    Executive Director

    Total calculated
    $108,877
    From this org
    $96,720
    From related orgs
    $0
    Other
    $12,157
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
24 August 2023
IRS schema version
2022v5.0
Source object
202302379349300105

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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