Totals
- Total revenue
- $1,482,525
- Total expenses
- $1,548,635
- Contributions and grants received
- $1,460,103
- Grants paid
- $0
- Program service revenue
- $23,450
- Investment income
- $572
- Other revenue
- -$1,600
- Total assets, end of year
- $1,364,974
- Total liabilities, end of year
- $305,531
- Net assets or fund balances, end of year
- $1,059,443
- Program services expenses (Part IX)
- $1,083,040
- Management and general expenses
- $297,107
- Fundraising expenses
- $168,488
- Program service expenses (Part III)
- $1,083,040
Program services were 69.9% 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
$182,660
-
1b · Membership dues
$5,367
-
1c · Fundraising events
$316,121
-
1e · Government grants (contributions)
$368,036
-
1f · All other contributions, gifts and grants
$587,919
-
2a · Program service revenue: COMMUNITY EDUCATION IN
total $23,450 · related or exempt $23,450
-
3 · Investment income
total $572 · excluded $572
-
8a · Fundraising events: gross income
$3,521
-
8a · Fundraising events: contributions included on line 1c
$316,121
-
8b · Fundraising events: direct expenses
$12,061
-
8c · Net income from fundraising events
total -$8,540 · excluded -$8,540
-
11a · Other revenue: MISCELLANEOUS
total $6,940 · excluded $6,940
-
11e · Other revenue, total
$6,940
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,265 · program services $85,385 · management and general $24,140 · fundraising $12,740
-
7 · Other salaries and wages
total $855,857 · program services $608,841 · management and general $159,728 · fundraising $87,288
-
9 · Other employee benefits
total $71,461 · program services $41,701 · management and general $20,920 · fundraising $8,840
-
10 · Payroll taxes
total $78,861 · program services $55,756 · management and general $14,927 · fundraising $8,178
-
11c · Fees: accounting
total $13,500 · management and general $13,500
-
11f · Fees: investment management
total $836 · management and general $836
-
11g · Fees: other
total $74,477 · program services $57,172 · management and general $13,797 · fundraising $3,508
-
12 · Advertising and promotion
total $17,046 · program services $8,707 · management and general $1,285 · fundraising $7,054
-
13 · Office expenses
total $69,874 · program services $50,270 · management and general $17,932 · fundraising $1,672
-
14 · Information technology
total $20,495 · program services $13,996 · management and general $3,862 · fundraising $2,637
-
16 · Occupancy
total $66,112 · program services $55,262 · management and general $7,918 · fundraising $2,932
-
17 · Travel
total $19,162 · program services $11,010 · management and general $4,726 · fundraising $3,426
-
19 · Conferences, conventions and meetings
total $70,301 · program services $38,125 · management and general $3,130 · fundraising $29,046
-
22 · Depreciation, depletion and amortization
total $2,405 · program services $2,405
-
23 · Insurance
total $7,041 · program services $4,854 · management and general $1,907 · fundraising $280
-
24a · Other expenses: STIPENDS
total $32,448 · program services $31,897 · management and general $1 · fundraising $550
-
24b · Other expenses: RENT AND TEMP SHELTER
total $11,091 · program services $11,091
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $5,999 · program services $4,055 · management and general $1,944
-
24d · Other expenses: BANK FEES
total $4,753 · management and general $4,416 · fundraising $337
-
24e · All other expenses
total $4,651 · program services $2,513 · management and general $2,138
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $853,968 · end of year $671,377
-
2 · Savings and temporary cash investments
beginning of year $1,700 · end of year $1,851
-
3 · Pledges and grants receivable
beginning of year $190,414 · end of year $345,852
-
9 · Prepaid expenses and deferred charges
beginning of year $18,086 · end of year $17,791
-
10a · Land, buildings and equipment: cost or other basis
$7,753
-
10b · Land, buildings and equipment: accumulated depreciation
$6,229
-
10c · Land, buildings and equipment, net
beginning of year $3,805 · end of year $1,524
-
12 · Investments: other securities
beginning of year $135,912 · end of year $116,946
-
15 · Other assets
beginning of year $1,800 · end of year $209,633
-
17 · Accounts payable and accrued expenses
beginning of year $60,502 · end of year $97,676
-
25 · Other liabilities
beginning of year $0 · end of year $207,855
-
27 · Net assets without donor restrictions
beginning of year $784,976 · end of year $781,579
-
28 · Net assets with donor restrictions
beginning of year $360,207 · end of year $277,864
Mission and programs · 2022
Mission
NAMI OF SOUTHEAST WISCONSIN SHARES HOPE WITH INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS THROUGH SUPPORT, EDUCATION, AND ADVOCACY.
-
PROVIDING SUPPORT AND HELP FOR THE MENTALLY ILL OF SOUTHEAST WISCONSIN.
Expenses $1,083,040 · Revenue $23,450
As filed on the 2022 return.
Listed in Part VII
-
Lisa VildbergLISA VILDBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Clarence JohnsonCLARENCE JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Leo RiesLEO RIES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Margaux BaumgartenMARGAUX BAUMGARTEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca BabcockREBECCA BABCOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy GutierrezANDY GUTIERREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David CrawfordDAVID CRAWFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Garan ChivinskiGARAN CHIVINSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary De BuhrMARY DE BUHR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bethany LoprestiBETHANY LOPRESTI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bridgett GonzalezBRIDGETT GONZALEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine L HansenCHRISTINE L HANSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol HeidemanCAROL HEIDEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edith HudsonEDITH HUDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniesha PerryDANIESHA PERRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin PanzarellaKEVIN PANZARELLA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary MaddenMARY MADDEN
EXECUTIVE DIRECTOR
- Total calculated
- $120,325
- From this org
- $107,872
- From related orgs
- $0
- Other
- $12,453
- 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
- 8 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322519349301652
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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