Totals
- Total revenue
- $436,878
- Total expenses
- $488,321
- Contributions and grants received
- $496,862
- Grants paid
- $0
- Program service revenue
- $3,394
- Investment income
- $1,663
- Other revenue
- -$65,041
- Total assets, end of year
- $1,150,614
- Total liabilities, end of year
- $115,504
- Net assets or fund balances, end of year
- $1,035,110
- Program services expenses (Part IX)
- $322,480
- Management and general expenses
- $139,511
- Fundraising expenses
- $26,330
- Program service expenses (Part III)
- $322,480
Program services were 66.0% 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
$14,887
-
1c · Fundraising events
$264,697
-
1e · Government grants (contributions)
$73,427
-
1f · All other contributions, gifts and grants
$143,851
-
1g · Noncash contributions included above
$21,815
-
2a · Program service revenue: MEMBERSHIP DUES
total $3,394 · related or exempt $3,394
-
3 · Investment income
total $1,663 · excluded $1,663
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$264,697
-
8b · Fundraising events: direct expenses
$65,200
-
8c · Net income from fundraising events
total -$65,200 · excluded -$65,200
-
11a · Other revenue: MISCELLANEOUS INCOME
total $159 · related or exempt $159
-
11e · Other revenue, total
$159
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,757 · program services $68,730 · management and general $25,391 · fundraising $5,636
-
7 · Other salaries and wages
total $175,052 · program services $126,251 · management and general $38,447 · fundraising $10,354
-
8 · Pension plan contributions
total $7,490 · program services $5,314 · management and general $1,740 · fundraising $436
-
9 · Other employee benefits
total $9,163 · management and general $9,163
-
10 · Payroll taxes
total $25,041 · program services $17,767 · management and general $5,817 · fundraising $1,457
-
11c · Fees: accounting
total $19,670 · management and general $19,670
-
11g · Fees: other
total $21,092 · program services $7,325 · management and general $13,375 · fundraising $392
-
12 · Advertising and promotion
total $1,764 · program services $1,618 · fundraising $146
-
13 · Office expenses
total $11,740 · program services $4,349 · management and general $7,152 · fundraising $239
-
16 · Occupancy
total $19,142 · program services $13,581 · management and general $4,447 · fundraising $1,114
-
17 · Travel
total $7,114 · program services $4,956 · management and general $2,158
-
19 · Conferences, conventions and meetings
total $46,708 · program services $46,110 · management and general $598
-
21 · Payments to affiliates
total $11,508 · program services $5,754 · fundraising $5,754
-
23 · Insurance
total $3,792 · management and general $3,792
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $16,929 · program services $14,848 · management and general $2,081
-
24b · Other expenses: MISCELLANEOUS
total $11,545 · program services $5,877 · management and general $4,866 · fundraising $802
-
24c · Other expenses: EQUIPMENT MAINTENANCE
total $814 · management and general $814
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,312 · end of year $217,981
-
2 · Savings and temporary cash investments
beginning of year $927,942 · end of year $755,291
-
3 · Pledges and grants receivable
beginning of year $50,000
-
4 · Accounts receivable
beginning of year $1,696 · end of year $2,727
-
9 · Prepaid expenses and deferred charges
beginning of year $9,261 · end of year $3,767
-
15 · Other assets
beginning of year $81,329 · end of year $170,848
-
17 · Accounts payable and accrued expenses
beginning of year $44,060 · end of year $33,753
-
25 · Other liabilities
beginning of year $0 · end of year $81,751
-
27 · Net assets without donor restrictions
beginning of year $1,000,164 · end of year $1,005,794
-
28 · Net assets with donor restrictions
beginning of year $79,316 · end of year $29,316
Mission and programs · 2023
Mission
THE MISSION OF NAMI DANE COUNTY IS TO PROVIDE EDUCATION, SUPPORT, AND ADVOCACY FOR PEOPLE AFFECTED BY MENTAL ILLNESS IN DANE COUNTY.
Activities or mission (Part I)
PROVIDE EDUCATION, SUPPORT, AND ADVOCAY FOR PEOPLE AFFECTED BY MENTAL ILLNESS IN DANE COUNTY.
-
THROUGHOUT THE YEAR, AND PARTICULARLY DURING MENTAL HEALTH MONTH IN MAY, MINORITY HEALTH MONTH IN JULY, AND MENTAL ILLNESS AWARENESS WEEK IN OCTOBER, NAMI DANE COUNTY LAUNCHED CAMPAIGNS AND HOSTED EVENTS TO RAISE PUBLIC AWARENESS OF MENTAL ILLNESS AND INSPIRE ACTION. SUCH CAMPAIGNS AND EVENTS FOUGHT STIGMA, PROVIDED SUPPORT, EDUCATED THE PUBLIC, AND ADVOCATED FOR EQUAL CARE. OUR ADVOCACY EFFORTS ALSO INCLUDED PARTICIPATION IN NAMI NATIONAL CAPITOL HILL DAY IN WASHINGTON D.C. AND NAMI WISCONSIN'S ACTION ON THE SQUARE DAY, WHERE REPRESENTATIVES OF NAMI DANE COUNTY SHARED THEIR PERSONAL STORIES AND EXPERIENCES WITH THE STATE SENATE AND HOUSE OF REPRESENTATIVE OFFICES. AT THE MEETINGS WITH THEIR LEGISLATORS, ATTENDEES DISCUSSED THE IMPORTANCE OF IDENTIFYING MENTAL ILLNESS AS YOUNG AS POSSIBLE, INCREASING ACCESS TO AND IMPACT OF MENTAL HEALTH SERVICES IN BLACK/AFRICAN ANCESTRY COMMUNITIES THROUGH COMMUNITY ENGAGEMENT, LISTENING SESSION, AND PROGRAMMING. NAMI DANE COUNTY TRAINED 178 LAW ENFORCEMENT OFFICERS, FIRST RESPONDERS AND COMMUNITY STAKEHOLDERS IN CRISIS INTERVENTION. WE PRESENTED AT AND/OR ATTENDED 48 COMMUNITY EVENTS/VENUES. IN ADDITION, 780 HOUSEHOLDS AND BUSINESSES RECEIVED OUR PIONEER PUBLICATION, WE HAD 93,000 UNIQUE WEBSITE VISITORS SEEKING RESOURCES AND INFORMATION, 1000+ PARTICIPANTS AT OUR ANNUAL NAMIWALKS AWARENESS EVENT, 2,800 SOCIAL MEDIA FOLLOWERS ENGAGING WITH OUR AWARENESS POSTS, 148 IN-PERSON AND VIRTUAL SUPPORT GROUPS FOR PEERS AND FAMILIES, AND 3 EIGHT WEEK EDUCATION CLASSES FOR PEER AND FAMILIES. MONEY RAISED THROUGH NAMIWALK AND OTHER FUNDRAISING EFFORTS SUPPORT OUR NO-COST GROUPS, PROGRAMMING, ADVOCACY AND EDUCATION.
Expenses $322,480 · Revenue $3,553
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kenneth HerrmannKENNETH HERRMANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nikyra McCannNIKYRA MCCANN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian RussellBRIAN RUSSELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Caitlyn LiuCAITLYN LIU
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Juliana BrandtJULIANA BRANDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bailey DvorakBAILEY DVORAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nadine NehlsNADINE NEHLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Coty RobertsCOTY ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shyamal SharmaSHYAMAL SHARMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick TaylorPATRICK TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benita WalkerBENITA WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nakia WileyNAKIA WILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne McLellanJEANNE MCLELLAN
EXECUTIVE DIRECTOR
- Total calculated
- $99,758
- From this org
- $98,769
- From related orgs
- $0
- Other
- $989
- 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349310353
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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