Cause IQ organization profile

National Alliance on Mental Illness (NAMI)

Form 990s | Financials | Vendors | Personnel | Peers

NAMI is a mental health association based in Arlington, VA that was founded in 1979. As of 2019 they had $17 million in revenue and $16 million in assets.

National Alliance on Mental Illness (NAMI) makes grants to other organizations, such as $ to Partners Healthcare System / Mclean Hospital Corporation for "Research Grant"; $ to National Alliance on Mental Illness-Iowa for "Program- Chapter Grants"; $ to Nami Indiana for "Program- Chapter Grants"; $ to Nami of Missouri for "Program- Chapter Grants"; and $ to Nami - Virginia for "Program- Chapter Grants".

EIN:

43-1201653

City:

Arlington

State:

Virginia

Metro:

Washington-Arlington-Alexandria, DC-VA-MD-WV

Website:

nami.org

Twitter:

@namicommunicate

Founded:

1979

Type:

501(c)(3)

NTEE:

F80: Mental health associations

Revenue:

$17,681,989

Assets:

$16,483,191

Employees:

Fiscal year end:

December

Revenue trends:

Asset trends:

Form 990s for NAMI

Fiscal year ending	Date received by IRS	Form	PDF link
2018-12	Jul 23, 2019	990	View PDF
2017-12	Oct 16, 2018	990	View PDF
2016-12	Sep 22, 2017	990	View PDF
2015-12	Sep 15, 2016	990	View PDF
2014-12	Jul 16, 2015	990	View PDF
...and five more Form 990 PDFs

Financials for NAMI

Field	2018	2017	% Change
Federated campaigns	$66,263	$83,924	-21.0%
Membership dues	$362,140	$325,337	11.3%
Fundraising event contributions	$0	$0
Related organizations	$0	$0
Government grants (contributions)	$0	$0
Normal grants, contributions, etc.	$14,649,920	$12,625,041	16.0%
<em>Non-cash contributions included in above</em>	$336,205	$562,305	-40.2%
Total grants, contributions, etc.	$15,078,323	$13,034,302	15.7%

Field	2018	2017	% Change
Total grants, contributions, etc.	$15,078,323	$13,034,302	15.7%
Program services	$1,974,708	$2,080,955	-5.1%
Investment income and dividends	$209,012	$149,406	39.9%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$0	$0
Net rental income	$0	$0
Net gain from sale of non-inventory assets	$306,769	$-343	89537.0%
Net income from fundraising events	$0	$0
Net income from gaming activities	$0	$0
Net income from sales of inventory	$113,177	$163,364	-30.7%
Miscellaneous revenues	$0	$0
Total revenues	$17,681,989	$15,427,684	14.6%

Field	2018	2017	% Change
Grants to govts. and orgs. in USA	$600,479	$453,975	32.3%
Grants to individuals in USA	$0	$0
Grants to govts., orgs., and individuals outside USA	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, etc.	$591,354	$564,739	4.7%
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$6,410,821	$5,733,514	11.8%
Pension/retirement accruals and contributions	$212,457	$202,400	5.0%
Other employee benefits	$803,298	$698,270	15.0%
Payroll taxes	$504,770	$453,386	11.3%
Management fees	$0	$0
Legal fees	$64,640	$55,193	17.1%
Accounting fees	$52,158	$38,415	35.8%
Lobbying fees	$850	$1,000	-15.0%
Pro. fundraising fees	$0	$0
Investment mgmt fees	$41,358	$35,565	16.3%
Other fee-for-service	$1,457,927	$1,463,929	-0.4%
Advertising and promotion	$0	$0
Office expenses	$1,723,242	$1,587,707	8.5%
Information tech. expenses	$464,033	$369,711	25.5%
Royalty expenses	$0	$0
Occupancy	$724,587	$697,872	3.8%
Travel	$654,317	$440,801	48.4%
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$578,162	$396,435	45.8%
Interest	$0	$0
Payments to affiliates	$0	$0
Depreciation, amortization, etc.	$350,626	$347,151	1.0%
Insurance	$0	$0
All other expenses	$281,959	$190,065	48.3%
Total expenses	$15,517,038	$13,730,128	13.0%

Field	2018	2017	% Change
Cash (non-interest-bearing)	$3,459,023	$4,225,534	-18.1%
Savings, short-term investments, etc.	$0	$0
Pledges and grants receivable	$162,426	$226,475	-28.3%
Accounts receivable	$0	$0
Loans receivable from officers, directors, etc.	$0	$0
Loans receivable from other disqualified persons	$0	$0
Notes and loans receivable	$0	$0
Inventories for use	$117,139	$113,526	3.2%
Prepaid expenses and deferred charges	$499,738	$440,333	13.5%
Buildings, equipment, etc. post-depreciation	$1,647,890	$763,751	115.8%
Investments, publicly traded securities	$10,401,272	$9,458,342	10.0%
Investments, other securities	$0	$0
Investments, program-related	$0	$0
Intangible assets	$39	$274	-85.8%
Other assets	$195,664	$46,900	317.2%
Total assets	$16,483,191	$15,275,135	7.9%

Field	2018	2017	% Change
Accounts payable and accrued expenses	$1,374,922	$1,303,440	5.5%
Grants payable	$0	$0
Deferred revenue	$15,020	$7,160	109.8%
Tax-exempt bond liabilities	$0	$0
Escrow or custodial account liability	$0	$0
Loans payable to officers and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities	$352,929	$484,669	-27.2%
Total liabilities	$1,742,871	$1,795,269	-2.9%

Field	2018	2017	% Change
Unrestricted net assets	$7,859,001	$7,475,751	5.1%
Temporarily restricted net assets	$5,877,189	$5,195,056	13.1%
Permanently restricted net assets	$1,004,130	$809,059	24.1%

Vendors for NAMI

Vendor	Services	Amount paid	Date
Abila	Association management software		2020-04-01
██████████	CRM software		2020-04-01
██████ ███ ███████ ████	Tax accounting		2019-05-22
█████ ████████████ ███	Multimedia Development	$330,200	2018-12-01
█████████ ██████ ████████	Strategic Plan Development	$261,116	2018-12-01
██████	CRM System	$496,926	2018-12-01
██████ █████ ███	Publication Printing and Fullfillment	$314,079	2018-12-01
████████ ███ ███████	2018 Convention	$391,914	2018-12-01
...and one more vendors

Personnel at NAMI

Name	Title	Compensation	Most recent data
Daniel H. Gillison, Jr.	Chief Executive Officer	-	May 20, 2020
David Levy	Chief Financial Officer	$137,605	May 20, 2020
█████ ██████	Chief Development Officer	-	May 20, 2020
███ █████████	Chief Medical Officer / Medical Director	$125,253	May 20, 2020
██████ ████████	Director , Legislative Affairs / Director of Legislative Advocacy	$146,462	Dec. 31, 2018
████ █████	Director, Human Resources	-	May 20, 2020
███ ██████████	National Director, Development	-	May 20, 2020
██████ ███████	National Director , Advocacy and Public Policy	-	May 20, 2020
███████ █████	Acting National Director of Field Advancement	-	May 20, 2020
█████ ██████	National Director, Information, Support and Education	-	May 20, 2020
...and 28 more key personnel

Peer mental health associations

	Name	Type	Revenue	Location
1	Mental Health America (MHA)	501(c)(3)	$4.5 million	Alexandria, VA
2	Mental Health Association of Maryland (MHAMD)	501(c)(3)	$5.3 million	Lutherville, MD
3	Child Health and Development Institute (CHDI)	501(c)(3)	$6.1 million	Farmington, CT
4	Human Services Research Institute	501(c)(3)	$9.7 million	Cambridge, MA
5	Mental Health Colorado	501(c)(3)	$4.5 million	Denver, CO
6	Mental Health America of Los Angeles (MHA)	501(c)(3)	$34 million	Long Beach, CA
7	Child Mind Institute	501(c)(3)	$15 million	New York, NY
8	NAMI San Diego	501(c)(3)	$6.6 million	San Diego, CA
9	The National Mentoring Partnership	501(c)(3)	$7.3 million	Boston, MA
10	Ackerman Institute for the Family	501(c)(3)	$4.6 million	New York, NY
11	Mental Health Partnerships	501(c)(3)	$19 million	Philadelphia, PA
12	Collaborative Support Programs of New Jersey (CSPNJ)	501(c)(3)	$17 million	Freehold, NJ
13	Mental Health Connecticut (MHC)	501(c)(3)	$12 million	West Hartford, CT
14	Mental Health Association in New Jersey (MHANJ)	501(c)(3)	$5.6 million	Springfield, NJ
15	Federation of Organizations	501(c)(3)	$47 million	West Babylon, NY
16	The Advocacy Alliance	501(c)(3)	$8.2 million	Scranton, PA
17	Mental Health First Aid USA	501(c)(3)	$53 million	Washington, DC
18	Meadows Mental Health Policy Institute for Texas	501(c)(3)	$20 million	Dallas, TX
19	The Partnership for Drug-Free Kids	501(c)(3)	$5.6 million	New York, NY
20	Rape Abuse and Incest National Network (RAINN)	501(c)(3)	$9.1 million	Washington, DC
21	Operation UNITE (UNITE)	501(c)(3)	$5.7 million	Somerset, KY
22	Community Coalition for Substance Abuse and Prevention Treatment	501(c)(3)	$6.2 million	Los Angeles, CA
23	National Council on Alcoholism and Drug Dependence New Jersey (NCADDNJ)	501(c)(3)	$10 million	Robbinsville, NJ
24	Shatterproof A Nonprofit Corporation	501(c)(3)	$7.9 million	Norwalk, CT
25	The JED Foundation	501(c)(3)	$8.9 million	New York, NY

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Cause IQ organization profile

National Alliance on Mental Illness (NAMI)

Form 990s for NAMI

Financials for NAMI

Vendors for NAMI

Personnel at NAMI

Peer mental health associations

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