Totals
- Total revenue
- $1,503,464
- Total expenses
- $1,381,097
- Contributions and grants received
- $1,123,945
- Grants paid
- $0
- Program service revenue
- $99,562
- Investment income
- $246,884
- Other revenue
- $33,073
- Total assets, end of year
- $1,935,386
- Total liabilities, end of year
- $47,006
- Net assets or fund balances, end of year
- $1,888,380
- Program services expenses (Part IX)
- $893,453
- Management and general expenses
- $439,670
- Fundraising expenses
- $47,974
- Program service expenses (Part III)
- $893,453
Program services were 64.7% 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
$21,536
-
1e · Government grants (contributions)
$902,522
-
1f · All other contributions, gifts and grants
$199,887
-
2a · Program service revenue: CONFERENCES
total $59,590 · related or exempt $59,590
-
2b · Program service revenue: OTHER MISCELLANEOUS REVENUE
total $39,972 · related or exempt $39,972
-
3 · Investment income
total $5,522 · excluded $5,522
-
7a · Gross sales of assets other than inventory
other assets $386,161
-
7b · Less cost or other basis and sales expenses
other assets $144,799
-
7c · Gain or loss
other assets $241,362
-
7d · Net gain or loss
total $241,362 · related or exempt $241,362
-
8a · Fundraising events: gross income
$35,709
-
8b · Fundraising events: direct expenses
$2,636
-
8c · Net income from fundraising events
total $33,073
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $543,594 · program services $309,619 · management and general $201,743 · fundraising $32,232
-
9 · Other employee benefits
total $36,525 · program services $27,276 · management and general $9,051 · fundraising $198
-
10 · Payroll taxes
total $46,334 · program services $27,373 · management and general $16,089 · fundraising $2,872
-
11a · Fees: management
total $32,546 · program services $28,306 · management and general $4,240
-
11c · Fees: accounting
total $15,692 · management and general $15,692
-
11d · Fees: lobbying
total $40,180 · management and general $40,180
-
11f · Fees: investment management
total $4,253 · management and general $4,253
-
12 · Advertising and promotion
total $12,900 · program services $12,422 · management and general $202 · fundraising $276
-
13 · Office expenses
total $57,497 · program services $40,586 · management and general $15,987 · fundraising $924
-
14 · Information technology
total $17,874 · program services $13,960 · management and general $3,914
-
16 · Occupancy
total $15,017 · program services $10,413 · management and general $4,604
-
17 · Travel
total $23,705 · program services $15,239 · management and general $7,634 · fundraising $832
-
19 · Conferences, conventions and meetings
total $37,533 · program services $35,014 · management and general $2,519
-
22 · Depreciation, depletion and amortization
total $17,547 · management and general $17,547
-
23 · Insurance
total $8,595 · program services $3,801 · management and general $4,794
-
24a · Other expenses: TRAINING
total $327,245 · program services $306,004 · management and general $21,241
-
24b · Other expenses: AFFILIATE SUPPORT
total $57,809 · program services $21,974 · management and general $26,975 · fundraising $8,860
-
24c · Other expenses: EDUCATIONAL SUPPLIES
total $37,663 · program services $29,957 · management and general $7,274 · fundraising $432
-
24d · Other expenses: REPAIRS & MAINT
total $27,353 · program services $4,047 · management and general $23,306
-
24e · All other expenses
total $21,235 · program services $7,462 · management and general $12,425 · fundraising $1,348
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $298,833 · end of year $149,256
-
3 · Pledges and grants receivable
beginning of year $155,827 · end of year $90,953
-
4 · Accounts receivable
beginning of year $100,195 · end of year $409
-
9 · Prepaid expenses and deferred charges
beginning of year $4,374 · end of year $3,434
-
10a · Land, buildings and equipment: cost or other basis
$640,480
-
10b · Land, buildings and equipment: accumulated depreciation
$36,643
-
10c · Land, buildings and equipment, net
beginning of year $561,112 · end of year $603,837
-
11 · Investments: publicly traded securities
beginning of year $849,379 · end of year $1,087,497
-
17 · Accounts payable and accrued expenses
beginning of year $58,423 · end of year $41,751
-
19 · Deferred revenue
end of year $5,255
-
23 · Secured mortgages and notes payable
beginning of year $280,000
-
27 · Net assets without donor restrictions
beginning of year $1,586,098 · end of year $1,844,783
-
28 · Net assets with donor restrictions
beginning of year $45,199 · end of year $43,597
Mission and programs · 2023
Mission
THE MISSION OF NAMI WISCONSIN IS TO IMPROVE THE QUALITY OF LIFE OF PEOPLE AFFECTED BY MENTAL ILLNESS AND PROMOTE RECOVERY.
Activities or mission (Part I)
THE MISSION OF NAMI WISCONSIN IS TO IMPROVE THE QUALITY OF LIFE OF PEOPLE AFFECTED BY MENTAL ILLNESS AND TO PROMOTE RECOVERY.
-
NAMI WISCONSIN PROVIDES PROGRAM TRAININGS FOR FAMILY AND PEER TO SUPPORT RECOVERY, EDUCATION AND ADVOCACY. SUPPORT GIVEN ALSO PROVIDED BY REFERAL SUPPORT CALLS AND EMAILS. WE HOST AN ANNUAL CONFERENCE, AWARENESS EVENTS INCLUDING MENTAL ILLNESS AWARENESS MONTH, MENTAL ILLNESS AWARENESS WEEK, MINORITY AWARENES MONTH AND SUICIDE AWARENESS MONTH. OUTREACH INCLUDES BIMONTHLY IRIS NEWSLETTER, WEBSITE AND SOCIAL MEDIA MAINTENANCE, PRESENTATIONS AND TABLING AT CONFERENCES AND EVENTS. SUPPORT TO LOCAL AFFILIATES THROUGH TRANINGS AND AFFILIATE TECHNICAL SUPPORT. YOUTH PROGRAMMING THROUGH RAISE YOUR VOICE CLUBS AND IN SCHOOL PRESENTATIONS. CRISIS INTERVENTION TRAINING WHICH PROVIDES EDUCATION TO LAW ENFORCEMENT AND CORRECTIONAL OFFICERS ON HOW TO RESPOND TO THOSE IN A MENTAL HEALTH CRISIS.
Expenses $587,449 · Revenue $306,939
-
NAMI WISCONSIN TOOK A LED IN DEVELOPING A STATEWIDE ADVOCACY COALITION CALLED, MENTAL HEALTH ACTION PARTNERSHIP (MHAP). THIS COALITION HAS TAKEN OVER 75% CAPACITY OF TWO STAFF FROM THE OFFICE AND 25% OF ANOTHER.
Expenses $306,004 · Revenue $494,583
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Kay BattagliaMARY KAY BATTAGLIA
EXECUTIVE DI
- Total calculated
- $75,232
- From this org
- $75,232
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Luther OlsenLUTHER OLSEN
PRESIDENT
- Total calculated
- $0
-
Michael ErdmannMICHAEL ERDMANN
TREASURER
- Total calculated
- $0
-
Crystal CookCRYSTAL COOK
SECRETARY
- Total calculated
- $0
-
Kody GreeneKODY GREENE
VICE PRESIDE
- Total calculated
- $0
-
Maria HansonMARIA HANSON
DIRECTOR
- Total calculated
- $0
-
Levi SteinLEVI STEIN
DIRECTOR
- Total calculated
- $0
-
Chrissy BarnardCHRISSY BARNARD
DIRECTOR
- Total calculated
- $0
-
Jose CarmonaJOSE CARMONA
DIRECTOR
- Total calculated
- $0
-
Jim SvitavskyJIM SVITAVSKY
DIRECTOR
- Total calculated
- $0
-
Stephanie SteinmanSTEPHANIE STEINMAN
DIRECTOR
- Total calculated
- $0
-
Tony ThrasherTONY THRASHER
DIRECTOR
- Total calculated
- $0
-
Heather KaminskiHEATHER KAMINSKI
DIRECTOR
- Total calculated
- $0
-
Mary KirkendollMARY KIRKENDOLL
DIRECTOR
- Total calculated
- $0
-
Michael SteffesMICHAEL STEFFES
DIRECTOR
- Total calculated
- $0
-
Tanna HansonTANNA HANSON
DIRECTOR
- Total calculated
- $0
-
Tiodolo De La GarzaTIODOLO DE LA GARZA
DIRECTOR
- Total calculated
- $0
-
Michael SmithMICHAEL SMITH
DIRECTOR
- Total calculated
- $0
-
Michael WeberMICHAEL WEBER
DIRECTOR
- Total calculated
- $0
-
Rebecca RockhillREBECCA ROCKHILL
DIRECTOR
- Total calculated
- $0
-
Jessica GilletteJESSICA GILLETTE
DIRECTOR
- Total calculated
- $0
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
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432419349300013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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