2023-10-06T12:15:41-04:00 2022-12-31 262064862 KOLLATH & ASSOCIATES CPA LLC 421 WATER ST STE 111 PRAIRIE DU SAC WI 53578 990 2022-01-01 391397227 NAMI WISCONSIN INC NAMI 6082686000 414 ATLAS AVE MADISON WI 53714 MARY KAY BATTAGLIA EXECUTIVE DIRECTOR 6082686000 2023-09-29 true MARY KAY BATTAGLIA 999009999 true JULIE MILLER P00388780 6086440206 2023-09-29 2022 2023-04-26 12:10:37Z MARY KAY BATTAGLIA 414 ATLAS AVE MADISON WI 53714 1297791 false X WWW.NAMIWISCONSIN.ORG X 1980 WI THE MISSION OF NAMI WISCONSIN IS TO IMPROVE THE QUALITY OF LIFE OF PEOPLE AFFECTED BY MENTAL ILLNESS AND TO PROMOTE RECOVERY. 18 18 12 10 0 751050 1216038 42274 58334 6991 14762 14549 7265 814864 1296399 0 0 381275 384733 0 7029 328316 643756 709591 1028489 105273 267910 1560016 1969720 35086 338423 1524930 1631297 THE MISSION OF NAMI WISCONSIN IS TO IMPROVE THE QUALITY OF LIFE OF PEOPLE AFFECTED BY MENTAL ILLNESS AND PROMOTE RECOVERY. false false 498022 306946 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. 299415 505414 CRISIS INTERVENTION TRAINING FOR LAW ENFORECEMENT. 797437 true false false true false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 12 true false false false false false false false false X 18 18 false false false false true true true true true false true false true true true true true true true false false WI X X MARY KAY BATTAGLIA 6082686000 414 ATLAS AVENUE MADISON WI 53714 MARY KAY BATTAGLIA EXECUTIVE DI 40.00 X 70385 0 0 SEN LUTHER OLSEN PRESIDENT X X 0 0 0 LORI BROUCH SECRETARY X X 0 0 0 MICHAEL ERDMANN TREASURER X X 0 0 0 CHRISSY BARNARD DIRECTOR X 0 0 0 CRYSTAL COOK DIRECTOR X 0 0 0 TANNA HANSON DIRECTOR X 0 0 0 HEATHER KAMINSKI DIRECTOR X 0 0 0 LAUREN KEEPER DIRECTOR X 0 0 0 MARY KIRKENDOLL DIRECTOR X 0 0 0 TERRY MCGUIRE DIRECTOR X 0 0 0 MICHAEL STEFFES DIRECTOR X 0 0 0 STEPHANIE STEINMAN DIRECTOR X 0 0 0 TONY THRASHER DIRECTOR X 0 0 0 ANNA WEBER DIRECTOR X 0 0 0 LEVI STEIN DIRECTOR X 0 0 0 JIM STEIN DIRECTOR X 0 0 0 MARIA HANSON DIRECTOR X 0 0 0 TIODOLO DE LA GARZA DIRECTOR X 0 0 0 70385 false false false 27293 1000660 188085 1216038 CONFERENCES 561290 49339 49339 OTHER MISCELLANEOUS REVENUE 900099 8995 8995 58334 14762 14762 8657 1392 7265 1296399 58334 14762 328790 228698 96186 3906 17159 12234 4471 454 38784 26901 11471 412 46492 36341 10151 13502 1100 12402 13040 13040 4728 4728 9341 8787 439 115 56148 40613 14973 562 14699 13212 1487 19612 7628 11984 17869 14029 3707 133 28442 28072 370 14617 12840 1777 4444 3745 699 TRAINING 305903 299415 6488 EDUCATIONAL SUPPLIES 38459 37605 707 147 REPAIRS & MAINT 20666 10000 10666 AFFILIATE SUPPORT 12107 5645 6462 23687 10572 11815 1300 1028489 797437 224023 7029 326385 298833 88587 155827 100195 1002 4374 928780 367668 169022 561112 975020 849379 1560016 1969720 35086 58423 280000 35086 338423 X 1502231 1586098 22699 45199 1524930 1631297 1560016 1969720 267910 -161543 X false true X true true true X 526496 536206 1707595 751050 1216038 4737385 526496 536206 1707595 751050 1216038 4737385 4737385 6991 14762 21753 4759138 168152 0.99540 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 13550 false false 13550 false SCHEDULE C, PART II-B, LINE 1 WE HAVE A PAID PUBLIC POLICY AND ADVOCACY DIRECTOR. PART OF HER JOB IS TO REACH OUT TO LEGISLATORS, EDUCATE THEM ON MENTAL HEALTH ISSUES AND ADVOCATE FOR MENTAL ILLNESS. SHE SPENT 98 HOURS COMMUNICATING AS A LOBBYIST IN 2022 TO DISCUSS BILLS AND RESOLUTIONS WITH WISCONSIN LEGISLATURES. WE ALSO HOSTED AN ONLINE EVENT TO EDUCATE OUR MEMBERS ABOUT UPCOMING BILLS AND RESOLUTIONS. THIS WAS EDUCATIONAL IN PURPOSE AND THEY ACTED AS VOLUNTEERS TO REACH OUT TO THEIR LEGISLATORS. WE SEND OUT VIA EMAIL ACTION ALERTS TO MEMBERS TO EDUCATE ON BILLS AND RESOLUTIONS AND ASK FOR GRASSROOTS ACTIONS. WE ALSO INCLUDE SIMILAR INFORMATION AS PART OF OUR BI-MONTHLY NEWSLETTER TO EDUCATE OUR MEMBERS. 134500 134500 478977 127288 351689 287250 223141 64109 28053 17239 10814 561112 1296399 1296399 1296399 1028489 1028489 1028489 FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE, ELECT THE MEMBERS OF THE GOVERNING BODY, AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD MAY APPOINT A PERSON TO AN UNFILLED DIRECTOR POSITION; THE PEER LEADERSHIP COUNCIL APPOINTS 2 MEMBERS OF THE GOVERNING BODY WITH FULL VOTING PRIVILEGES FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS MUST APPROVE ANY BYLAW CHANGES. THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 10B NAMI IS A 3-TIERED MEMBER-BASED AFFILIATE ORGANIZATION - NAMI (NATIONAL), NAMI WI (STATE AFFILIATE), LOCAL AFFILIATES. THE BYLAWS AND PROCEDURES ARE RECOMMENDED BY THE NATIONAL NAMI WHICH HAS FINAL APPROVAL OF SAID DOCUMENTS; NAMI WI IS RESPONSIBLE FOR ASSISTING THE AFFILIATES & ENSURING COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED 990 WAS EMAILED TO ALL BOARD MEMBERS BEFORE IT WAS FILED FOR REVIEW. PRIOR TO THE APPROVAL MEETING, THE FINANCE COMMITTEE (TREASURER, PRESIDENT, AND ED) REVIEWED THE ENTIRE DOCUMENT; GOVERNANCE REVIEWED PARTS VI AND VII IN DETAIL. FORM 990, PAGE 6, PART VI, LINE 12C BOARD COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A BOARD COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.