Totals
- Total revenue
- $1,296,399
- Total expenses
- $1,028,489
- Contributions and grants received
- $1,216,038
- Grants paid
- $0
- Program service revenue
- $58,334
- Investment income
- $14,762
- Other revenue
- $7,265
- Total assets, end of year
- $1,969,720
- Total liabilities, end of year
- $338,423
- Net assets or fund balances, end of year
- $1,631,297
- Program services expenses (Part IX)
- $797,437
- Management and general expenses
- $224,023
- Fundraising expenses
- $7,029
- Program service expenses (Part III)
- $797,437
Program services were 77.5% 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
$27,293
-
1e · Government grants (contributions)
$1,000,660
-
1f · All other contributions, gifts and grants
$188,085
-
2a · Program service revenue: CONFERENCES
total $49,339 · related or exempt $49,339
-
2b · Program service revenue: OTHER MISCELLANEOUS REVENUE
total $8,995 · related or exempt $8,995
-
3 · Investment income
total $14,762 · excluded $14,762
-
8a · Fundraising events: gross income
$8,657
-
8b · Fundraising events: direct expenses
$1,392
-
8c · Net income from fundraising events
total $7,265
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $328,790 · program services $228,698 · management and general $96,186 · fundraising $3,906
-
9 · Other employee benefits
total $17,159 · program services $12,234 · management and general $4,471 · fundraising $454
-
10 · Payroll taxes
total $38,784 · program services $26,901 · management and general $11,471 · fundraising $412
-
11a · Fees: management
total $46,492 · program services $36,341 · management and general $10,151
-
11c · Fees: accounting
total $13,502 · program services $1,100 · management and general $12,402
-
11d · Fees: lobbying
total $13,040 · management and general $13,040
-
11f · Fees: investment management
total $4,728 · management and general $4,728
-
12 · Advertising and promotion
total $9,341 · program services $8,787 · management and general $439 · fundraising $115
-
13 · Office expenses
total $56,148 · program services $40,613 · management and general $14,973 · fundraising $562
-
14 · Information technology
total $14,699 · program services $13,212 · management and general $1,487
-
16 · Occupancy
total $19,612 · program services $7,628 · management and general $11,984
-
17 · Travel
total $17,869 · program services $14,029 · management and general $3,707 · fundraising $133
-
19 · Conferences, conventions and meetings
total $28,442 · program services $28,072 · management and general $370
-
22 · Depreciation, depletion and amortization
total $14,617 · program services $12,840 · management and general $1,777
-
23 · Insurance
total $4,444 · program services $3,745 · management and general $699
-
24a · Other expenses: TRAINING
total $305,903 · program services $299,415 · management and general $6,488
-
24b · Other expenses: EDUCATIONAL SUPPLIES
total $38,459 · program services $37,605 · management and general $707 · fundraising $147
-
24c · Other expenses: REPAIRS & MAINT
total $20,666 · program services $10,000 · management and general $10,666
-
24d · Other expenses: AFFILIATE SUPPORT
total $12,107 · program services $5,645 · management and general $6,462
-
24e · All other expenses
total $23,687 · program services $10,572 · management and general $11,815 · fundraising $1,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $326,385 · end of year $298,833
-
3 · Pledges and grants receivable
beginning of year $88,587 · end of year $155,827
-
4 · Accounts receivable
end of year $100,195
-
9 · Prepaid expenses and deferred charges
beginning of year $1,002 · end of year $4,374
-
10a · Land, buildings and equipment: cost or other basis
$928,780
-
10b · Land, buildings and equipment: accumulated depreciation
$367,668
-
10c · Land, buildings and equipment, net
beginning of year $169,022 · end of year $561,112
-
11 · Investments: publicly traded securities
beginning of year $975,020 · end of year $849,379
-
17 · Accounts payable and accrued expenses
beginning of year $35,086 · end of year $58,423
-
23 · Secured mortgages and notes payable
end of year $280,000
-
27 · Net assets without donor restrictions
beginning of year $1,502,231 · end of year $1,586,098
-
28 · Net assets with donor restrictions
beginning of year $22,699 · end of year $45,199
Mission and programs · 2022
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.
-
THE FAMILY AND CONSUMER GRANT INCLUDES SEVERAL TRAININGS IN NAMI PROGRAMS INCLUDING: FAMILY CLASSES: 8 WEEK NAMI FAMILY TO FAMILY, NAMI BASICS, PLANNING FOR THE FUTURE PEER CLASSES: 8 WEEK NAMI PEER TO PEER SUPPORT GROUPS: NAMI FRMILY SUPPORT GROUP, NAMI WISCONSIN PEER SUPPORT GROUP, NAMI CONNECTIONS PRESENTATIONS: NAMI IN OUR OWN VOICE, NAMI ENDING THE SILENCE, NAMI WI MENTAL HEALTH CHAT, NAMI FAMILY AND FRIENDS. THESE GRANT FUNDS ALSO SUPPORT OUR ANNUAL CONFERENCE, AWARENESS EVENTS INCLUDING MENTAL ILLNESS AWARENESS MONTH, MENTAL ILLNESS AWARENESS WEEK, MINORITY AWARENESS MONTH AND SUICIDE AWARENESS MONTH. OUT REACH FUNDING INCLUDES OUR BI- MONTHLY IRIS NEWSLETTER, WEBSITE AND SOCIAL MEDIA MAINTENANCE, AND AFFILIATE TECHNICAL SUPPORT.
Expenses $498,022 · Revenue $306,946
-
CRISIS INTERVENTION TRAINING FOR LAW ENFORECEMENT.
Expenses $299,415 · Revenue $505,414
As filed on the 2022 return.
Listed in Part VII
-
MARY KAY BATTAGLIA
EXECUTIVE DI
- Total calculated
- $70,385
- From this org
- $70,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SEN LUTHER OLSEN
PRESIDENT
- Total calculated
- $0
-
LORI BROUCH
SECRETARY
- Total calculated
- $0
-
MICHAEL ERDMANN
TREASURER
- Total calculated
- $0
-
CHRISSY BARNARD
DIRECTOR
- Total calculated
- $0
-
CRYSTAL COOK
DIRECTOR
- Total calculated
- $0
-
TANNA HANSON
DIRECTOR
- Total calculated
- $0
-
HEATHER KAMINSKI
DIRECTOR
- Total calculated
- $0
-
LAUREN KEEPER
DIRECTOR
- Total calculated
- $0
-
MARY KIRKENDOLL
DIRECTOR
- Total calculated
- $0
-
TERRY MCGUIRE
DIRECTOR
- Total calculated
- $0
-
MICHAEL STEFFES
DIRECTOR
- Total calculated
- $0
-
STEPHANIE STEINMAN
DIRECTOR
- Total calculated
- $0
-
TONY THRASHER
DIRECTOR
- Total calculated
- $0
-
ANNA WEBER
DIRECTOR
- Total calculated
- $0
-
LEVI STEIN
DIRECTOR
- Total calculated
- $0
-
JIM STEIN
DIRECTOR
- Total calculated
- $0
-
MARIA HANSON
DIRECTOR
- Total calculated
- $0
-
TIODOLO DE LA GARZA
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
- 2022
- Filed
- 29 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322799349301027
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