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        <ContributionsAmt>501741</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>2140</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>503881</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>20432</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>19620</DepreciationAmt>
        <BookValueAmt>812</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>812</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>476292</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-383350</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>60349</OtherRevenueAmt>
      <RevenueNotReportedAmt>-323001</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>799293</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>799293</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>806367</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>60349</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>60349</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>746018</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>746018</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>The purpose of the NAMI St. Louis Endowment Fund is to facilitate the operational cash flow requirements of the Organization.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>For GAAP purposes, audited financial statements show special event revenue net of direct donor benefit expense of $32,146 and for IRS Form 990 special event expense net of direct event expense of $92,495 for a difference of $60,349</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>For GAAP purposes, audited financial statements show special event revenue net of direct donor benefit expense of $32,146 and for IRS Form 990 special event expense net of direct event expense of $92,495 for a difference of $60,349</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>Walk</Event1Nm>
        <GrossReceiptsEvent1Amt>229190</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>229190</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>21013</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Gala</Event2Nm>
        <GrossReceiptsEvent2Amt>177471</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>154840</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>22631</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>32146</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>39336</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>406661</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>154840</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>251821</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>32146</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>60349</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>92495</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>159326</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization's Form 990 is reviewed and edited by the Executive Director. The Finance Committee and Executive Committee review the final Form 990 before filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>To enforce the conflict of interest policy, the Executive Director briefs the board of directors on any potential conflicts of interest and the board resolves issues concerning conflicts of interest. The board aggressively enforces the conflict of interest policy. The board also reviews the policy periodically and makes changes as needed to ensure conflicts of interest do not occur.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation for the top official is reviewed and approved by the Executive Committee of the board of directors. The committee reviews for comparison the United Way Non-profit survey data each year. During this committee's deliberation contemporaneous substantiation of the decision is made.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization governing documents, conflict of interest policy, and financial statements are available to the public at the Organization's office.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization governing documents, conflict of interst policy, and financial statements are available to the public at the Organization's office.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Other programs 43946. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Payroll processing 2522. 2220. 302. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Admin support services 50725. 35655. 15070. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Development support services 4581. 3513. 1068. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Program support services 14166. 14133. 33. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Professional fees 6699. 5775. 924. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>