Totals
- Total revenue
- $2,623,869
- Total expenses
- $3,278,565
- Contributions and grants received
- $2,484,317
- Grants paid
- $0
- Program service revenue
- $64,257
- Investment income
- $72,111
- Other revenue
- $3,184
- Total assets, end of year
- $2,695,236
- Total liabilities, end of year
- $832,209
- Net assets or fund balances, end of year
- $1,863,027
- Program services expenses (Part IX)
- $2,533,024
- Management and general expenses
- $345,539
- Fundraising expenses
- $400,002
- Program service expenses (Part III)
- $2,533,024
Program services were 77.3% 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
$103,537
-
1b · Membership dues
$8,327
-
1e · Government grants (contributions)
$274,333
-
1f · All other contributions, gifts and grants
$2,098,120
-
2a · Program service revenue: CONFERENCE
total $34,840 · related or exempt $34,840
-
2b · Program service revenue: WORKSHOPS
total $29,417 · related or exempt $29,417
-
3 · Investment income
total $72,111 · excluded $72,111
-
11a · Other revenue: OTHER INCOME
total $3,184 · related or exempt $3,184
-
11e · Other revenue, total
$3,184
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,929 · program services $35,732 · management and general $71,465 · fundraising $35,732
-
7 · Other salaries and wages
total $1,754,652 · program services $1,478,164 · management and general $94,071 · fundraising $182,417
-
9 · Other employee benefits
total $156,265 · program services $138,096 · management and general $4,701 · fundraising $13,468
-
10 · Payroll taxes
total $133,590 · program services $106,825 · management and general $11,363 · fundraising $15,402
-
11b · Fees: legal
total $4,227 · management and general $4,227
-
11c · Fees: accounting
total $39,851 · management and general $39,851
-
11f · Fees: investment management
total $4,480 · management and general $4,480
-
11g · Fees: other
total $326,580 · program services $221,645 · management and general $63,442 · fundraising $41,493
-
13 · Office expenses
total $70,257 · program services $32,435 · management and general $11,085 · fundraising $26,737
-
14 · Information technology
total $43,482 · program services $31,647 · management and general $6,937 · fundraising $4,898
-
16 · Occupancy
total $187,834 · program services $146,021 · management and general $19,598 · fundraising $22,215
-
17 · Travel
total $50,191 · program services $49,076 · management and general $204 · fundraising $911
-
19 · Conferences, conventions and meetings
total $178,837 · program services $151,954 · management and general $3,439 · fundraising $23,444
-
21 · Payments to affiliates
total $67,213 · program services $67,213
-
22 · Depreciation, depletion and amortization
total $11,869 · program services $9,129 · management and general $1,284 · fundraising $1,456
-
23 · Insurance
total $17,340 · program services $12,059 · management and general $3,011 · fundraising $2,270
-
24a · Other expenses: PUBLIC AWARENESS
total $31,526 · program services $21,940 · management and general $1,098 · fundraising $8,488
-
24b · Other expenses: MISCELLANEOUS
total $25,775 · program services $1,855 · management and general $3,514 · fundraising $20,406
-
24c · Other expenses: PUBLICATION OF ADVOCATE
total $24,232 · program services $24,232
-
24d · Other expenses: EQUIPMENT AND MAINTENANCE
total $7,435 · program services $5,001 · management and general $1,769 · fundraising $665
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,055,315 · end of year $206,932
-
2 · Savings and temporary cash investments
beginning of year $1,290,285 · end of year $1,087,517
-
3 · Pledges and grants receivable
beginning of year $84,370 · end of year $102,998
-
4 · Accounts receivable
beginning of year $62,005 · end of year $76,058
-
8 · Inventories for sale or use
beginning of year $6,367 · end of year $2,901
-
9 · Prepaid expenses and deferred charges
beginning of year $103,056 · end of year $118,340
-
10a · Land, buildings and equipment: cost or other basis
$168,248
-
10b · Land, buildings and equipment: accumulated depreciation
$121,158
-
10c · Land, buildings and equipment, net
beginning of year $58,959 · end of year $47,090
-
11 · Investments: publicly traded securities
beginning of year $76,415 · end of year $489,543
-
15 · Other assets
beginning of year $640,645 · end of year $563,857
-
17 · Accounts payable and accrued expenses
beginning of year $99,213 · end of year $30,122
-
19 · Deferred revenue
beginning of year $62,550 · end of year $158,414
-
21 · Escrow or custodial account liability
beginning of year $252,777 · end of year $260,979
-
25 · Other liabilities
beginning of year $460,351 · end of year $382,694
-
27 · Net assets without donor restrictions
beginning of year $1,566,247 · end of year $1,234,329
-
28 · Net assets with donor restrictions
beginning of year $936,279 · end of year $628,698
Mission and programs · 2023
Mission
NAMI MINNESOTA CHAMPIONS JUSTICE, DIGNITY AND RESPECT FOR ALL MINNESOTANS AFFECTED BY MENTAL ILLNESSES. THROUGH EDUCATION, SUPPORT, AND ADVOCACY WE STRIVE TO EFFECT POSITIVE CHANGES IN THE MENTAL HEALTH SYSTEM AND INCREASE THE PUBLIC AND PROFESSIONAL UNDERSTANDING OF MENTAL ILLNESSES.
-
EDUCATION AND SUPPORT NAMI PROVIDED 890 CLASSES, REACHING 27,863 MENTAL HEALTH PROFESSIONALS, TEENS, EMPLOYERS, EDUCATORS, FAMILY MEMBERS, PEOPLE LIVING WITH MENTAL ILLNESSES, AND OTHERS. BY THE NUMBERS: "471 FAMILY MEMBERS LEARNED ABOUT MENTAL ILLNESSES AND HOW TO SUPPORT THEIR LOVED ONE. "1,283 PARENTS OR GUARDIANS OF CHILDREN GAINED KNOWLEDGE AND SKILLS TO HELP THEIR CHILD WHO IS STRUGGLING WITH THEIR MENTAL HEALTH. "4,003 EMPLOYEES FROM A VARIETY OF BUSINESSES AND ORGANIZATIONS BETTER UNDERSTOOD HOW TO PROMOTE GOOD MENTAL HEALTH IN THE WORKPLACE. "1,481 PROFESSIONALS WHO WORK WITH PEOPLE WHO HAVE MENTAL ILLNESSES LEARNED ABOUT HOW TO HELP SOMEONE QUIT SMOKING, ENGAGE WITH FAMILIES, AND LEARNED ABOUT THE UNIQUE NEEDS OF OLDER ADULTS. "2,088 PEOPLE ARE MORE AWARE OF THE SIGNS OF SUICIDE AND HOW TO PREVENT SUICIDE. "NAMI ALSO REACHED 9,383 HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS IN THE PAST YEAR, HELPING THEM LEARN TO IDENTIFY THE WARNING SIGNS OF MENTAL ILLNESSES AND HOW TO GET HELP WHEN NEEDED. IN ADDITION, WE ALSO RECENTLY REACHED OVER 2,400 MIDDLE AND HIGH SCHOOL STUDENTS BY HOLDING 23 CHILDREN'S MENTAL HEALTH SHOE DAY EVENTS FOR MENTAL HEALTH AWARENESS MONTH IN MAY. OUR 66 PEER-LED SUPPORT GROUPS CONTINUE TO BE AN ESSENTIAL ELEMENT IN RECOVERY FOR PEOPLE LIVING WITH MENTAL ILLNESSES AND OFFER CRITICAL SUPPORT TO THEIR FAMILY MEMBERS. ATTENDANCE AT OUR PEER-LED SUPPORT GROUP MEETINGS CONTINUES TO INCREASE, WITH OVER 10,283 SEATS BEING USED AT JUST OUR ONLINE SUPPORT GROUPS LAST YEAR. CURRENTLY, THREE OF THE CONNECTION SUPPORT GROUPS ARE FOR PEOPLE FROM LGBTQA+ COMMUNITIES, WHILE FOUR ARE SPECIFIC TO PEOPLE FROM BIPOC COMMUNITIES. WE ALSO HAVE THREE CONNECTION GROUPS FOR YOUNG ADULTS. IN ADDITION, THREE OF THE FAMILY SUPPORT GROUPS ARE FOR PEOPLE WHO HAVE A LOVED ONE EXPERIENCING PSYCHOSIS.
Expenses $1,437,042 · Revenue $64,257
-
PUBLIC AWARENESS NAMI MINNESOTA REACHED 2,811 MEMBERS OF THE GENERAL PUBLIC PROVIDING CLASSES AND PRESENTATIONS TO INCREASE THEIR AWARENESS OF MENTAL ILLNESSES AND HOW TO BUILD CARING COMMUNITIES. PRESENTATIONS WITH GUEST SPEAKERS ON A VARIETY OF TOPICS WERE ALSO HELD DURING THE YEAR ALONG WITH EVENTS SUCH AS OUR ANNUAL CONFERENCE, RESEARCH DINNER, SUPER SATURDAY FOR PARENTS OF CHILDREN, EMPLOYER BREAKFAST, AND THE BABY BLUES CONFERENCE. WE ALSO REACHED THOUSANDS OF PEOPLE BY PROVIDING SPECIAL PRESENTATIONS OR SERVING ON PANELS AT COMMUNITY EVENTS AND CONFERENCES. OVER THE LAST 12 MONTHS, NAMI ALSO WORKED TO BECOME MORE CULTURALLY INFORMED AND RESPONSIVE BY WORKING WITH COMMUNITY PARTNERS. WE SUPPORTED A SERIES OF HEALING CIRCLES, PODCASTS, VIDEOS PROMOTING MENTAL HEALTH CARE IN A VARIETY OF LANGUAGES, SPIRIT DOLL WORKSHOPS, AND MORE. STAFF AND VOLUNTEERS ALSO DELIVERED MENTAL HEALTH 101, A CLASS DESIGNED FOR AFRICAN AMERICAN, SOMALI AND LATINX COMMUNITIES TO LEARN MORE ABOUT MENTAL HEALTH AND MENTAL ILLNESSES. OVER 10,666 PEOPLE WERE REACHED THROUGH THIS EFFORT.
Expenses $357,132
-
PUBLIC POLICY NAMI MINNESOTA WORKED ON LEGISLATION TO BUILD OUR MENTAL HEALTH SYSTEM DURING THE 2024 LEGISLATIVE SESSION. A GRANT WAS INCLUDED TO TRY TO ENGAGE PEOPLE VOLUNTARILY INTO TREATMENT LONG BEFORE A CRISIS OCCURS. FUNDING WAS INCREASED FOR RESPITE CARE, SCHOOL-LINKED MENTAL HEALTH SERVICES, AND RATES FOR INPATIENT AND OUTPATIENT MENTAL HEALTH CARE. THE DEPARTMENT WILL LOOK AT MEDICAID FUNDING FOR CHILDREN'S CRISIS BEDS, FIRST EPISODE OF PSYCHOSIS PROGRAMS AND CLUBHOUSES. AND NAMI ADVOCATED STRONGLY FOR A BILL THAT PASSED THAT DOES NOT ALLOW LANDLORDS TO EVICT PEOPLE WHO CALL 911 FOR A MENTAL HEALTH CRISIS. WORKFORCE SHORTAGES WERE ALSO ADDRESSED ALONG WITH PRIOR AUTHORIZATION FOR MENTAL HEALTH CARE.
Expenses $209,154
-
NAMI'S HELPLINE CONTINUED TO BE A LINK TO HOPE FOR OVER 3,246 PEOPLE THIS PAST YEAR. CALLS INVOLVED A VARIETY OF ISSUES INCLUDING PEOPLE SEEKING INFORMATION ABOUT FIRST EPISODE PSYCHOSIS, OPTIONS FOR HELPING A LOVED ONE WITH A MENTAL ILLNESS, ADVOCATING FOR A LOVED ONE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM, UNDERSTANDING THE COMMITMENT ACT, HELP LOCATING MISSING LOVED ONES, HELP OBTAINING HOUSING AND SERVICES, AND MUCH MORE.
Expenses $529,696
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan AbderholdenSUSAN ABDERHOLDEN
EXECUTIVE DI
- Total calculated
- $134,271
- From this org
- $119,254
- From related orgs
- $0
- Other
- $15,017
- Hours/week
- 40
-
Mariah OwensMARIAH OWENS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kristi FoxKRISTI FOX
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Julie AtellaJULIE ATELLA
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Christine Bray PhD LpCHRISTINE BRAY PHD LP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary BuckMARY BUCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacob EnglundJACOB ENGLUND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Napoleon HowellNAPOLEON HOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer KnappJENNIFER KNAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diann KochDIANN KOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick Lancaster MppRICK LANCASTER MPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sonal MarkandaSONAL MARKANDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jazlynn Paige PhDJAZLYNN PAIGE PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael Trangle MDMICHAEL TRANGLE MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meredith Vardis MppMEREDITH VARDIS MPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John YanishJOHN YANISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica GourneauJESSICA GOURNEAU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Raquel ArismendezRAQUEL ARISMENDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terri DressenTERRI DRESSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy HabedankAMY HABEDANK
BOARD MEMBER
- 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
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510299349300526
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.