Skip to content
Nonprofiteer
← NAMI DANE COUNTY INC

Form 990 for tax year 2022

Filed by NAMI DANE COUNTY INC.

Totals

Total revenue
$583,263
Total expenses
$424,075
Contributions and grants received
$638,336
Grants paid
$0
Program service revenue
$5,175
Investment income
$56
Other revenue
-$60,304
Total assets, end of year
$1,123,540
Total liabilities, end of year
$44,060
Net assets or fund balances, end of year
$1,079,480
Program services expenses (Part IX)
$285,251
Management and general expenses
$113,161
Fundraising expenses
$25,663
Program service expenses (Part III)
$285,251

Program services were 67.3% 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

    $17,496

  • 1c · Fundraising events

    $297,138

  • 1e · Government grants (contributions)

    $59,688

  • 1f · All other contributions, gifts and grants

    $264,014

  • 1g · Noncash contributions included above

    $3,390

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $5,175 · related or exempt $5,175

  • 3 · Investment income

    total $56 · excluded $56

  • 8a · Fundraising events: gross income

    $0

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

    $297,138

  • 8b · Fundraising events: direct expenses

    $62,191

  • 8c · Net income from fundraising events

    total -$62,191 · excluded -$62,191

  • 11a · Other revenue: ADVERTISING INCOME

    total $500 · unrelated business $500

  • 11d · All other revenue

    total $1,387 · excluded $1,387

  • 11e · Other revenue, total

    $1,887

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $47,156 · program services $35,367 · management and general $7,073 · fundraising $4,716

  • 7 · Other salaries and wages

    total $162,538 · program services $121,903 · management and general $24,381 · fundraising $16,254

  • 8 · Pension plan contributions

    total $1,358 · program services $1,018 · management and general $204 · fundraising $136

  • 9 · Other employee benefits

    total $1,300 · program services $975 · management and general $195 · fundraising $130

  • 10 · Payroll taxes

    total $18,666 · program services $13,999 · management and general $2,800 · fundraising $1,867

  • 11c · Fees: accounting

    total $17,852 · management and general $17,852

  • 11g · Fees: other

    total $55,914 · program services $27,833 · management and general $28,081

  • 13 · Office expenses

    total $37,353 · program services $18,130 · management and general $19,223

  • 16 · Occupancy

    total $10,094 · program services $7,571 · management and general $1,514 · fundraising $1,009

  • 17 · Travel

    total $6,141 · program services $1,621 · management and general $4,520

  • 19 · Conferences, conventions and meetings

    total $5,972 · program services $1,135 · management and general $3,702 · fundraising $1,135

  • 21 · Payments to affiliates

    total $13,999 · program services $13,999

  • 23 · Insurance

    total $4,176 · program services $3,133 · management and general $627 · fundraising $416

  • 24a · Other expenses: EDUCATION

    total $26,637 · program services $26,587 · management and general $50

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,500 · program services $6,500

  • 24e · All other expenses

    total $8,419 · program services $5,480 · management and general $2,939

  • 26 · Joint costs (an allocation of the lines above)

    total $88,317 · program services $71,772 · management and general $0 · fundraising $16,545

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $661,956 · end of year $53,312

  • 2 · Savings and temporary cash investments

    beginning of year $219,035 · end of year $927,942

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $50,000

  • 4 · Accounts receivable

    beginning of year $9,927 · end of year $1,696

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,440 · end of year $9,261

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 15 · Other assets

    beginning of year $82,282 · end of year $81,329

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,445 · end of year $44,060

  • 19 · Deferred revenue

    beginning of year $850 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $899,029 · end of year $1,000,164

  • 28 · Net assets with donor restrictions

    beginning of year $29,316 · end of year $79,316

Mission and programs · 2022

Mission

THE MISSION OF NAMI DANE COUNTY IS TO PROVIDE EDUCATION, SUPPORT, AND ADVOCACY FOR PEOPLE AFFECTED BY MENTAL ILLNESS IN DANE COUNTY.

Activities or mission (Part I)

PROVIDE EDUCATION, SUPPORT, AND ADVOCACY FOR PEOPLE AFFECTED BY MENTAL ILLNESS IN DANE COUNTY.

  • THROUGHOUT THE YEAR, AND PARTICULARLY DURING MENTAL HEALTH MONTH IN MAY, MINORITY MENTAL HEALTH MONTH IN JULY, AND MENTAL ILLNESS AWARENESS WEEK IN OCTOBER, NAMI DANE COUNTY LAUNCHED CAMPAIGNS AND HOSTED EVENTS TO RAISE PUBLIC AWARENESS OF MENTAL ILLNESS AND INSPIRE ACTION. SUCH CAMPAIGNS AND EVENTS FOUGHT STIGMA, PROVIDED SUPPORT, EDUCATED THE PUBLIC, AND ADVOCATED FOR EQUAL CARE. OUR ADVOCACY EFFORTS ALSO INCLUDED PARTICIPATION IN NAMI NATIONAL CAPITOL HILL DAY IN WASHINGTON D.C. AND NAMI WISCONSIN'S ACTION ON THE SQUARE DAY, WHERE REPRESENTATIVES OF NAMI DANE COUNTY SHARED THEIR PERSONAL STORIES AND EXPERIENCES WITH THE STATE SENATE AND HOUSE OF REPRESENTATIVE OFFICES. AT THE MEETINGS WITH THEIR LEGISLATORS, ATTENDEES DISCUSSED THE IMPORTANCE OF IDENTIFYING MENTAL ILLNESS AS YOUNG AS POSSIBLE, RECEIVING MENTAL HEALTH TREATMENT AND SUPPORTIVE SERVICES, AND AVOIDING THE CRIMINAL JUSTICE SYSTEM OR RECEIVING APPROPRIATE, QUALITY SERVICES WHILE INSIDE THE SYSTEM.NAMI DANE COUNTY ALSO OFFERS CRISIS INTERVENTION PARTNER (CIP) TRAINING TO EMERGENCY DISPATCHERS AND NAMI ENDING THE SILENCE FOR TEACHERS - A PROGRAM TO HELP SCHOOL STAFF RECOGNIZE WHEN THEIR STUDENTS MAY BE SHOWING SIGNS OF A MENTAL ILLNESS AND HOW TO CONNECT THEM TO APPROPRIATE RESOURCES.NAMI DANE COUNTY'S RAISE YOUR VOICE CLUB AT WEST HIGH SCHOOL HOSTED A DAY-LONG MENTAL HEALTH FAIR DURING MAY MENTAL HEALTH MONTH. STUDENTS LEARNED ABOUT THE EARLY WARNING SIGNS OF MENTAL ILLNESS AND HOW TO SUPPORT A PEER. THEY ALSO LEARNED ABOUT COMMUNITY RESOURCES AVAILABLE. MORE THAN 500 STUDENTS ATTENDED THE DAY-LONG EVENT TO RAISE AWARENESS ABOUT YOUTH MENTAL HEALTH IN DANE COUNTY.NAMI DANE COUNTY HELD 128 PEER AND FAMILY SUPPORT GROUPS IN 2022. WE RESUMED IN-PERSON ADULT MENTAL HEALTH SUPPORT GROUPS STARTING IN JUNE THAT ARE CONSISTENTLY FULL. THE REST OF OUR SUPPORT GROUPS ARE AVAILABLE VIRTUALLY. IN ADDITION, NAMI DANE COUNTY STARTED ITS FIRST LGBTQIA+ SUPPORT GROUP IN JULY 2022 TO EXPAND OUR SERVICES TO MORE MEMBERS OF THE COMMUNITY.NAMI DANE COUNTY HAD MORE THAN 2,600 NEW FOLLOWERS ON ITS FACEBOOK, TWITTER, AND INSTAGRAM ACCOUNTS. NAMIWALKS DANE COUNTY WAS HELD DURING MENTAL ILLNESS AWARENESS WEEK IN OCTOBER--OUR LARGEST PUBLIC AWARENESS AND FUNDRAISING EVENT. NEARLY 1,000 WALKERS RAISED OVER $260,000 TO SUPPORT NO-COST NAMI EDUCATION AND SUPPORT PROGRAMS. NAMI CONTINUED TO DELIVER CRISIS INTERVENTION TEAM (CIT) AND CRISIS INTERVENTION PARTNER (CIP) TRAINING TO FIRST RESPONDERS TO APPROPRIATELY RESPOND TO THOSE EXPERIENCING A MENTAL HEALTH CRISIS. MORE THAN 190 FIRST RESPONDERS GRADUATED NAMI DANE COUNTY'S CIT AND CIP TRAININGS TO APPROPRIATELY RESPOND TO THOSE EXPERIENCING A CRISIS. ADDITIONALLY, THE CIT/CIP COORDINATOR WORKS WITH COMMUNITY STAKEHOLDERS THAT HOLD EXPERTISE IN VARIOUS TOPICS PERTAINING TO MENTAL HEALTH (I.E. VETERANS, CULTURAL COMPETENCY, YOUTH MENTAL HEALTH) TO COORDINATE PRESENTERS THAT COVER CUSTOMIZED TOPICS DEPENDING ON THE AUDIENCE. NAMI DANE COUNTY'S SUPPORT LINE (608-249-7188) RESPONDED TO MORE THAN 350 INDIVIDUALS NEEDING SUPPORT, REFERRAL, AND INFORMATION. OVER 2,400 INDIVIDUALS AND FAMILIES ATTENDED OUR NO-COST, PEER-LED MENTAL HEALTH EDUCATION CLASSES AND SUPPORT GROUPS.

    Expenses $285,251 · Revenue $5,175

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

Listed in Part VII

  • Nikyra McCann

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jake Lepper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elicia Casey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amanda Pirt-Meyer

    PRESIDENT (THRU JUNE)

    Total calculated
    $0
    Hours/week
    1

  • Christopher Schell

    TREASURER (THRU MARCH)

    Total calculated
    $0
    Hours/week
    1

  • S Tariq Saqqaf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane Gooding

    PRESIDENT (FROM JUNE)

    Total calculated
    $0
    Hours/week
    1

  • Jessa Victor

    DIRECTOR (THRU MARCH)

    Total calculated
    $0
    Hours/week
    1

  • Whitney Cook

    TREASURER (FROM MARCH)

    Total calculated
    $0
    Hours/week
    1

  • Dr Kenneth Herrmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nadine Nehls

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caitlyn Liu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Benita Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bailey Dvorak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Coty Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anna Moffit

    EXECUTIVE DIRECTOR (THRU FEBRUARY)

    Total calculated
    $12,435
    From this org
    $12,435
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeanne McLellan

    EXECUTIVE DIRECTOR (FROM AUGUST)

    Total calculated
    $34,721
    From this org
    $34,721
    From related orgs
    $0
    Other
    $0
    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
26 October 2023
IRS schema version
2022v5.0
Source object
202323039349302227

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

The source document this was parsed from is served over the API, which is where bulk and document access live.