Totals
- Total revenue
- $35,264,809
- Total expenses
- $39,583,287
- Contributions and grants received
- $31,988,063
- Grants paid
- $4,101,092
- Program service revenue
- $782,591
- Investment income
- $2,399,395
- Other revenue
- $94,760
- Total assets, end of year
- $77,198,727
- Total liabilities, end of year
- $14,403,015
- Net assets or fund balances, end of year
- $62,795,712
- Program services expenses (Part IX)
- $32,237,657
- Management and general expenses
- $791,234
- Fundraising expenses
- $6,554,396
- Program service expenses (Part III)
- $32,237,657
Program services were 81.4% 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.
-
1b · Membership dues
$213,884
-
1f · All other contributions, gifts and grants
$31,774,179
-
1g · Noncash contributions included above
$976,123
-
2a · Program service revenue: Conference
total $373,236 · related or exempt $316,536 · excluded $56,700
-
2b · Program service revenue: Other program income
total $253,506 · related or exempt $253,506
-
2c · Program service revenue: Government Contracts
total $155,849 · related or exempt $155,849
-
3 · Investment income
total $2,302,415 · excluded $2,302,415
-
7a · Gross sales of assets other than inventory
securities $47,584,813
-
7b · Less cost or other basis and sales expenses
securities $47,487,833
-
7c · Gain or loss
securities $96,980
-
7d · Net gain or loss
total $96,980 · excluded $96,980
-
10a · Gross sales of inventory
$434,096
-
10b · Cost of goods sold
$339,336
-
10c · Net income from sales of inventory
total $94,760 · related or exempt $94,760
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,072,692 · program services $4,072,692
-
2 · Grants to domestic individuals
total $28,400 · program services $28,400
-
5 · Compensation of officers, directors and key employees
total $878,382 · program services $662,919 · management and general $109,874 · fundraising $105,589
-
7 · Other salaries and wages
total $14,616,759 · program services $11,031,327 · management and general $1,828,363 · fundraising $1,757,069
-
8 · Pension plan contributions
total $527,769 · program services $398,309 · management and general $66,017 · fundraising $63,443
-
9 · Other employee benefits
total $1,790,964 · program services $1,351,648 · management and general $224,025 · fundraising $215,291
-
10 · Payroll taxes
total $1,129,531 · program services $852,462 · management and general $141,289 · fundraising $135,780
-
11b · Fees: legal
total $223,459 · program services $117,723 · management and general $54,801 · fundraising $50,935
-
11c · Fees: accounting
total $53,397 · management and general $53,397
-
11f · Fees: investment management
total $104,988 · management and general $104,988
-
11g · Fees: other
total $2,713,753 · program services $1,726,189 · management and general $452,774 · fundraising $534,790
-
12 · Advertising and promotion
total $3,896,315 · program services $3,368,020 · fundraising $528,295
-
13 · Office expenses
total $3,130,563 · program services $716,812 · management and general $360,773 · fundraising $2,052,978
-
14 · Information technology
total $1,517,855 · program services $1,174,957 · management and general $229,789 · fundraising $113,109
-
16 · Occupancy
total $907,438 · program services $360 · management and general $907,078
-
17 · Travel
total $1,224,288 · program services $1,051,167 · management and general $18,312 · fundraising $154,809
-
19 · Conferences, conventions and meetings
total $1,299,034 · program services $1,181,472 · management and general $8,505 · fundraising $109,057
-
22 · Depreciation, depletion and amortization
total $763,119 · program services $615,027 · management and general $148,092
-
23 · Insurance
total $96,874 · program services $4,308 · management and general $29,317 · fundraising $63,249
-
24a · Other expenses: Temporary labor
total $319,191 · program services $257,480 · management and general $27,936 · fundraising $33,775
-
24b · Other expenses: Dues and subscriptions
total $273,561 · program services $173,839 · management and general $49,127 · fundraising $50,595
-
24c · Other expenses: Taxes and registrations
total $14,955 · program services $665 · management and general $4,526 · fundraising $9,764
-
24d · Other expenses: Overhead allocation
total $0 · program services $3,451,881 · management and general -$4,027,749 · fundraising $575,868
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,866,976 · end of year $8,219,885
-
2 · Savings and temporary cash investments
beginning of year $6,067,906 · end of year $1,707,395
-
3 · Pledges and grants receivable
beginning of year $19,541 · end of year $1,779,680
-
4 · Accounts receivable
beginning of year $45,462 · end of year $2,413
-
8 · Inventories for sale or use
beginning of year $130,242 · end of year $121,833
-
9 · Prepaid expenses and deferred charges
beginning of year $1,223,287 · end of year $1,092,497
-
10a · Land, buildings and equipment: cost or other basis
$2,453,964
-
10b · Land, buildings and equipment: accumulated depreciation
$844,349
-
10c · Land, buildings and equipment, net
beginning of year $1,747,733 · end of year $1,609,615
-
11 · Investments: publicly traded securities
beginning of year $51,693,673 · end of year $55,106,811
-
14 · Intangible assets
beginning of year $1,008,737 · end of year $963,392
-
15 · Other assets
beginning of year $6,900,831 · end of year $6,595,206
-
17 · Accounts payable and accrued expenses
beginning of year $3,524,018 · end of year $3,711,182
-
19 · Deferred revenue
beginning of year $63,750 · end of year $750,000
-
25 · Other liabilities
beginning of year $10,352,230 · end of year $9,941,833
-
27 · Net assets without donor restrictions
beginning of year $48,106,021 · end of year $48,131,046
-
28 · Net assets with donor restrictions
beginning of year $16,658,369 · end of year $14,664,666
Mission and programs · 2024
Mission
NAMI provides advocacy, education, support and public awareness so that all individuals and families affected by mental illness can build better lives.See Schedule O
Activities or mission (Part I)
Dedicated to improving the lives of persons and their families living with serious mental illness.
-
Program and Membership Support - Public Awareness, Partnerships and Outreach: 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 2024, 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 2024
Expenses $22,700,369 · Grants $3,778,077 · Revenue $155,849
-
Education Services- Information, Support and Education: In the fall of 2024, NAMI successfully launched NAMI TRAUMAINSIGHT, a free, self-paced, comprehensive training to enhance trauma awareness for anyone interested in trauma-informed care for children and adolescents. Since its debut, 1,303 youth-serving professionals have enrolled in the training, with more than 80% of those who chose to respond to a survey stating that the training taught them at least one strategy for supporting trauma-impacted youth.See Schedule O for additional Information, Support and Education highlights in 2024
Expenses $6,343,328 · Grants $132,365 · Revenue $664,802
-
Advocacy - Public Policy and Advocacy: BUILDING BETTER LIVES BY BUILDING BETTER COMMUNITIESNAMI continues to lead the conversation for policy changes that build better lives for all people impacted by mental illness. We take a nonpartisan approach to advocate on a wide range of policy issues, including protecting and expanding access to health care coverage, advancing research, diverting people from justice system involvement, improving crisis response, and promoting early intervention. See Schedule O for additional Public Policy and Advocacy highlights in 2024
Expenses $3,193,960 · Grants $190,650
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joyce Campbell
Pres. to 6/24; Imm Past Pres. from 7/24
- Total calculated
- $0
- Hours/week
- 25
-
Cathryn Nacario
1st VP to 6/24; Pres.from 7/24
- Total calculated
- $0
- Hours/week
- 25
-
Joe Gatto
2nd VP to 6/24; 1st VP from 7/24
- Total calculated
- $0
- Hours/week
- 25
-
Jeff Fladen
Treasurer
- Total calculated
- $0
- Hours/week
- 25
-
Sheldon Jacobs
Secretary to 6/24; Dir.from 7/24
- Total calculated
- $0
- Hours/week
- 25
-
Shirley Holloway
Imm Past Pres to 6/24; Pres Emerita from 7/24
- Total calculated
- $0
- Hours/week
- 25
-
Amy Brinkley
Dir to 6/24; Secretary from 7/24
- Total calculated
- $0
- Hours/week
- 25
-
Lauren Simmonds
Dir. to 6/24
- Total calculated
- $0
- Hours/week
- 15
-
Pooja Meta
Dir. to 6/24; 2nd VP from 7/24
- Total calculated
- $0
- Hours/week
- 15
-
Jeremiah Rainville
Director
- Total calculated
- $0
- Hours/week
- 15
-
Vanessa Fernandes
Dir. to 6/24
- Total calculated
- $0
- Hours/week
- 15
-
Glenda Wrenn-Gordon
Director
- Total calculated
- $0
- Hours/week
- 15
-
Ray Lay
Director
- Total calculated
- $0
- Hours/week
- 15
-
Victoria Harris
Director
- Total calculated
- $0
- Hours/week
- 15
-
Devika Bhushan
Director
- Total calculated
- $0
- Hours/week
- 15
-
Laklieshia Izzard
Director
- Total calculated
- $0
- Hours/week
- 15
-
Dhanu Sannesy
Director
- Total calculated
- $0
- Hours/week
- 15
-
Sukhi Sahni
Director
- Total calculated
- $0
- Hours/week
- 15
-
Darien Wright
At-large Director
- Total calculated
- $0
- Hours/week
- 15
-
Ruth-Ann Huvane
At-large Director
- Total calculated
- $0
- Hours/week
- 15
-
Imaan Siddiqi
Next Gen ex officio non-voting
- Total calculated
- $0
- Hours/week
- 15
-
Davy Yue
Next Gen ex officio non-voting
- Total calculated
- $0
- Hours/week
- 15
-
Frank Mumford
Dir.to 01/24
- Total calculated
- $0
- Hours/week
- 15
-
Babu Matthew
Director
- Total calculated
- $0
- Hours/week
- 15
-
Barbara Ricci
Director
- Total calculated
- $0
- Hours/week
- 15
-
Mary Kay Battaglia
Director
- Total calculated
- $0
- Hours/week
- 15
-
Daniel Gillison Jr
Chief Executive Officer
- Total calculated
- $603,043
- From this org
- $568,383
- From related orgs
- $0
- Other
- $34,660
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $491,097
- Bonus
- $75,000
- Other
- $2,286
- Deferred
- $15,525
- Nontaxable benefits
- $19,135
- Filer's total
- $603,043
-
David Levy
Chief Financial Officer
- Total calculated
- $251,106
- From this org
- $221,642
- From related orgs
- $0
- Other
- $29,464
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $212,906
- Bonus
- $6,450
- Other
- $2,286
- Deferred
- $9,981
- Nontaxable benefits
- $19,483
- Filer's total
- $251,106
-
Michael Wood
Chief Operating Officer (from 11/24)
- Total calculated
- $24,234
- From this org
- $24,234
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Kenneth Duckworth
Chief Medical Officer
- Total calculated
- $253,050
- From this org
- $242,493
- From related orgs
- $0
- Other
- $10,557
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $232,116
- Bonus
- $8,280
- Other
- $2,097
- Deferred
- $10,445
- Nontaxable benefits
- $112
- Filer's total
- $253,050
-
Christine Crawford
Associate Medical Officer
- Total calculated
- $213,990
- From this org
- $213,990
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $211,650
- Bonus
- $2,340
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $213,990
-
Lisa Lewis
Chief Human Resources Officer
- Total calculated
- $219,831
- From this org
- $200,872
- From related orgs
- $0
- Other
- $18,959
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $194,491
- Bonus
- $5,625
- Other
- $756
- Deferred
- $8,883
- Nontaxable benefits
- $10,076
- Filer's total
- $219,831
-
Jessica Edwards
Chief Development Officer
- Total calculated
- $226,056
- From this org
- $200,706
- From related orgs
- $0
- Other
- $25,350
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $187,650
- Bonus
- $12,900
- Other
- $156
- Deferred
- $8,813
- Nontaxable benefits
- $16,537
- Filer's total
- $226,056
-
Darcy Gruttadaro
Chief Innovation Officer
- Total calculated
- $223,388
- From this org
- $195,423
- From related orgs
- $0
- Other
- $27,965
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $188,618
- Bonus
- $5,643
- Other
- $1,162
- Deferred
- $8,888
- Nontaxable benefits
- $19,077
- Filer's total
- $223,388
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$150,000
General Support and Program Assistance
-
$125,000
General Support and Program Assistance
-
$107,500
General Support and Program Assistance
-
$105,500
General Support and Program Assistance
-
$105,000
General Support and Program Assistance
-
$103,750
General Support and Program Assistance
-
$100,000
General Support and Program Assistance
-
$100,000
General Support and Program Assistance
-
$100,000
General Support and Program Assistance
-
$93,550
General Support and Program Assistance
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541649349300924
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.