Totals
- Total revenue
- $1,017,025
- Total expenses
- $870,892
- Contributions and grants received
- $882,579
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $124,491
- Other revenue
- $9,955
- Total assets, end of year
- $3,574,602
- Total liabilities, end of year
- $275,313
- Net assets or fund balances, end of year
- $3,299,289
- Program services expenses (Part IX)
- $704,288
- Management and general expenses
- $66,265
- Fundraising expenses
- $100,339
- Program service expenses (Part III)
- $704,288
Program services were 80.9% 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
$77,693
-
1b · Membership dues
$2,349
-
1c · Fundraising events
$427,175
-
1e · Government grants (contributions)
$100,530
-
1f · All other contributions, gifts and grants
$274,832
-
3 · Investment income
total $124,491 · related or exempt $124,491
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$60,381
-
8a · Fundraising events: contributions included on line 1c
$427,175
-
8b · Fundraising events: direct expenses
$51,625
-
8c · Net income from fundraising events
total $8,756 · excluded $8,756
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$1,199
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $107,720 · program services $98,590 · management and general $5,137 · fundraising $3,993
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $413,726 · program services $364,680 · management and general $17,958 · fundraising $31,088
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $44,550 · program services $37,658 · management and general $3,560 · fundraising $3,332
-
10 · Payroll taxes
total $39,166 · program services $34,923 · management and general $1,665 · fundraising $2,578
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,160 · management and general $22,160
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $79,962 · program services $53,481 · management and general $6,487 · fundraising $19,994
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $10,064 · program services $7,828 · management and general $1,493 · fundraising $743
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $37,692 · program services $31,662 · management and general $3,015 · fundraising $3,015
-
17 · Travel
total $16,003 · program services $14,057 · management and general $344 · fundraising $1,602
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,268 · program services $5,097 · management and general $291 · fundraising $2,880
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $415 · management and general $415
-
23 · Insurance
total $4,452 · program services $3,740 · management and general $356 · fundraising $356
-
24a · Other expenses: Printing and Publications
total $28,851 · program services $17,114 · management and general $441 · fundraising $11,296
-
24b · Other expenses: Miscellaneous
total $14,845 · program services $1,680 · management and general $160 · fundraising $13,005
-
24c · Other expenses: Equipment Lease
total $13,729 · program services $8,223 · management and general $783 · fundraising $4,723
-
24d · Other expenses: Bank and credit card fees
total $13,720 · program services $12,547 · management and general $1,173
-
24e · All other expenses
total $15,569 · program services $13,008 · management and general $827 · fundraising $1,734
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,422 · end of year $11,640
-
2 · Savings and temporary cash investments
beginning of year $504,197 · end of year $453,187
-
3 · Pledges and grants receivable
beginning of year $117,780 · end of year $139,811
-
4 · Accounts receivable
beginning of year $18,217 · end of year $14,438
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$11,600
-
10b · Land, buildings and equipment: accumulated depreciation
$11,600
-
10c · Land, buildings and equipment, net
beginning of year $415 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,314,093 · end of year $2,717,099
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $25,850 · end of year $238,427
-
17 · Accounts payable and accrued expenses
beginning of year $31,810 · end of year $33,179
-
25 · Other liabilities
beginning of year $22,895 · end of year $242,134
-
27 · Net assets without donor restrictions
beginning of year $2,113,943 · end of year $2,461,596
-
28 · Net assets with donor restrictions
beginning of year $836,326 · end of year $837,693
Mission and programs · 2024
Mission
NAMI St. Louis provides education, advocacy, and support essential to the recovery, resilience, and well-being of all who have mental health needs and for their families, caregivers, and the community.
-
Other Programs
Expenses $344,427
-
NAMI St. Louis also provides public and professional education activities. Through our Ending the Silence (ETS) program 7,619 individuals received education related to youth mental health. Training was provided to 343 Police Officers and first responders in the form of the Crisis Intervention Team 13 (CIT) Training.
Expenses $218,411
-
Educational and advocacy activities were provided to 1,418 community members in the form of monthly presentations. Information and resources were provided to 15,963 professional providers, law enforcement and general community members in the form of the newsletter. The NAMI St. Louis HelpLine served 1138 individuals providing resources. Additionally, there were educational activities supporting legislation to improve treatments and support for people with mental health conditions through our advocacy committee. The committee learns how to advocate for individuals living with mental health conditions and/or to join our voices to help create an improved public mental health system in our communities. The committee also sent out legislative alerts for participants to utilize the Fast Democracy system on our website.
Expenses $84,041
-
NAMI St. Louis provided education, support, recourses, training and assistance for individuals experiencing a mental health condition and their loved ones. In 2024, we provided family educational courses including 6 Family - to -Family classes serving 56 individuals. We also provided 224 support groups serving 470 individuals.
Expenses $57,409
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christine Patterson
Executive Dir.
- Total calculated
- $121,216
- From this org
- $107,720
- From related orgs
- $0
- Other
- $13,496
- Hours/week
- 40
-
Karen Matteuzzi
President
- Total calculated
- $0
- Hours/week
- 1
-
Geneen Von Kloha
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Rutherford
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Christina Gesmundo - Simon
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Scott Bayliff MS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brian Feldman
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
John Priesmeyer
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Doug Paul
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Brittainy Cavender
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laura Crandall
Director
- Total calculated
- $0
- Hours/week
- 0
-
Debra Emery
Director
- Total calculated
- $0
- Hours/week
- 0
-
Leon Farrar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gerald Gayle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Candace Hamell
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dylan Hill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mia Howard
Director
- Total calculated
- $0
- Hours/week
- 0
-
Robert Huekler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Landeck
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Marcus
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Galantowicz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anniece Robinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Russo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Allen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sue Drath
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tommy White
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 19 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532319349301868
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