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Nonprofiteer
← NAMI NATIONAL

Form 990 for tax year 2024

Filed by NAMI NATIONAL.

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

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

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