2023-10-30T16:00:01-05:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-01-01 391270706 NAMI DANE COUNTY INC NAMI 6082497188 6400 GISHOLT DR 203 MONONA WI 53713 JEANNE MCLELLAN EXECUTIVE DIRECTOR 6082497188 2023-10-26 1 JEANNE MCLELLAN 999009999 0 SCOTT HAUMERSEN CPA P00084908 6082744020 2023-10-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JEANNE MCLELLAN 6400 GISHOLT DR 203 MONONA WI 53713 645454 0 X WWW.NAMIDANECOUNTY.ORG X 1977 WI PROVIDE EDUCATION, SUPPORT, AND ADVOCACY FOR PEOPLE AFFECTED BY MENTAL ILLNESS IN DANE COUNTY. 13 13 0 115 500 0 698069 638336 5623 5175 50 56 -46258 -60304 657484 583263 0 0 0 0 204872 231018 0 0 25663 105340 193057 310212 424075 347272 159188 974640 1123540 46295 44060 928345 1079480 X THE MISSION OF NAMI DANE COUNTY IS TO PROVIDE EDUCATION, SUPPORT, AND ADVOCACY FOR PEOPLE AFFECTED BY MENTAL ILLNESS IN DANE COUNTY. 0 0 285251 0 5175 THROUGHOUT THE YEAR, AND PARTICULARLY DURING MENTAL HEALTH MONTH IN MAY, MINORITY MENTAL 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, RECEIVING MENTAL HEALTH TREATMENT AND SUPPORTIVE SERVICES, AND AVOIDING THE CRIMINAL JUSTICE SYSTEM OR RECEIVING APPROPRIATE, QUALITY SERVICES WHILE INSIDE THE SYSTEM.NAMI DANE COUNTY ALSO OFFERS CRISIS INTERVENTION PARTNER (CIP) TRAINING TO EMERGENCY DISPATCHERS AND NAMI ENDING THE SILENCE FOR TEACHERS - A PROGRAM TO HELP SCHOOL STAFF RECOGNIZE WHEN THEIR STUDENTS MAY BE SHOWING SIGNS OF A MENTAL ILLNESS AND HOW TO CONNECT THEM TO APPROPRIATE RESOURCES.NAMI DANE COUNTY'S RAISE YOUR VOICE CLUB AT WEST HIGH SCHOOL HOSTED A DAY-LONG MENTAL HEALTH FAIR DURING MAY MENTAL HEALTH MONTH. STUDENTS LEARNED ABOUT THE EARLY WARNING SIGNS OF MENTAL ILLNESS AND HOW TO SUPPORT A PEER. THEY ALSO LEARNED ABOUT COMMUNITY RESOURCES AVAILABLE. MORE THAN 500 STUDENTS ATTENDED THE DAY-LONG EVENT TO RAISE AWARENESS ABOUT YOUTH MENTAL HEALTH IN DANE COUNTY.NAMI DANE COUNTY HELD 128 PEER AND FAMILY SUPPORT GROUPS IN 2022. WE RESUMED IN-PERSON ADULT MENTAL HEALTH SUPPORT GROUPS STARTING IN JUNE THAT ARE CONSISTENTLY FULL. THE REST OF OUR SUPPORT GROUPS ARE AVAILABLE VIRTUALLY. IN ADDITION, NAMI DANE COUNTY STARTED ITS FIRST LGBTQIA+ SUPPORT GROUP IN JULY 2022 TO EXPAND OUR SERVICES TO MORE MEMBERS OF THE COMMUNITY.NAMI DANE COUNTY HAD MORE THAN 2,600 NEW FOLLOWERS ON ITS FACEBOOK, TWITTER, AND INSTAGRAM ACCOUNTS. NAMIWALKS DANE COUNTY WAS HELD DURING MENTAL ILLNESS AWARENESS WEEK IN OCTOBER--OUR LARGEST PUBLIC AWARENESS AND FUNDRAISING EVENT. NEARLY 1,000 WALKERS RAISED OVER $260,000 TO SUPPORT NO-COST NAMI EDUCATION AND SUPPORT PROGRAMS. NAMI CONTINUED TO DELIVER CRISIS INTERVENTION TEAM (CIT) AND CRISIS INTERVENTION PARTNER (CIP) TRAINING TO FIRST RESPONDERS TO APPROPRIATELY RESPOND TO THOSE EXPERIENCING A MENTAL HEALTH CRISIS. MORE THAN 190 FIRST RESPONDERS GRADUATED NAMI DANE COUNTY'S CIT AND CIP TRAININGS TO APPROPRIATELY RESPOND TO THOSE EXPERIENCING A CRISIS. ADDITIONALLY, THE CIT/CIP COORDINATOR WORKS WITH COMMUNITY STAKEHOLDERS THAT HOLD EXPERTISE IN VARIOUS TOPICS PERTAINING TO MENTAL HEALTH (I.E. VETERANS, CULTURAL COMPETENCY, YOUTH MENTAL HEALTH) TO COORDINATE PRESENTERS THAT COVER CUSTOMIZED TOPICS DEPENDING ON THE AUDIENCE. NAMI DANE COUNTY'S SUPPORT LINE (608-249-7188) RESPONDED TO MORE THAN 350 INDIVIDUALS NEEDING SUPPORT, REFERRAL, AND INFORMATION. OVER 2,400 INDIVIDUALS AND FAMILIES ATTENDED OUR NO-COST, PEER-LED MENTAL HEALTH EDUCATION CLASSES AND SUPPORT GROUPS. 285251 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X MIKE BRAND CPA 2623915855 6200 MINERAL POINT ROAD SUITE 100 MADISON WI 53705 NIKYRA MCCANN VICE PRESIDENT 1.00 X X 0 0 0 JAKE LEPPER DIRECTOR 1.00 X 0 0 0 ELICIA CASEY SECRETARY 1.00 X X 0 0 0 AMANDA PIRT-MEYER PRESIDENT (THRU JUNE) 1.00 X X 0 0 0 CHRISTOPHER SCHELL TREASURER (THRU MARCH) 1.00 X X 0 0 0 S TARIQ SAQQAF DIRECTOR 1.00 X 0 0 0 DIANE GOODING PRESIDENT (FROM JUNE) 1.00 X X 0 0 0 JESSA VICTOR DIRECTOR (THRU MARCH) 1.00 X 0 0 0 WHITNEY COOK TREASURER (FROM MARCH) 1.00 X X 0 0 0 DR KENNETH HERRMANN DIRECTOR 1.00 X 0 0 0 NADINE NEHLS DIRECTOR 1.00 X 0 0 0 CAITLYN LIU DIRECTOR 1.00 X 0 0 0 BRIAN RUSSELL DIRECTOR 1.00 X 0 0 0 BENITA WALKER DIRECTOR 1.00 X 0 0 0 BAILEY DVORAK DIRECTOR 1.00 X 0 0 0 COTY ROBERTS DIRECTOR 1.00 X 0 0 0 ANNA MOFFIT EXECUTIVE DIRECTOR (THRU FEBRUARY) 40.00 X 12435 0 0 JEANNE MCLELLAN EXECUTIVE DIRECTOR (FROM AUGUST) 40.00 X 34721 0 0 47156 0 0 0 0 0 0 0 17496 297138 59688 264014 3390 638336 MEMBERSHIP DUES 900099 5175 5175 5175 56 56 0 297138 62191 -62191 -62191 ADVERTISING INCOME 541800 500 500 1387 1387 1887 583263 5175 500 -60748 X 47156 35367 7073 4716 162538 121903 24381 16254 1358 1018 204 136 1300 975 195 130 18666 13999 2800 1867 17852 17852 55914 27833 28081 37353 18130 19223 10094 7571 1514 1009 6141 1621 4520 5972 1135 3702 1135 13999 13999 4176 3133 627 416 EDUCATION 26637 26587 50 DUES AND SUBSCRIPTIONS 6500 6500 8419 5480 2939 424075 285251 113161 25663 X 88317 71772 0 16545 661956 53312 219035 927942 0 50000 9927 1696 1440 9261 0 0 82282 81329 974640 1123540 45445 44060 850 0 46295 44060 X 899029 1000164 29316 79316 928345 1079480 974640 1123540 X 159188 -8053 X 0 1 X 1 0 X 346786 466739 391283 698069 638336 2541213 346786 466739 391283 698069 638336 2541213 165181 2376032 371 782 229 50 56 1488 802 500 1302 2544003 31338 0.93400 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82282 7100 -7284 769 81329 63714 7000 12258 690 82282 52960 6950 4317 513 63714 41209 7100 6950 1859 440 52960 39724 4924 -2215 1224 41209 1.00000 0.00000 0.00000 1 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 81329 81329 659401 22000 -8053 13947 645454 -62191 -62191 583263 508266 22000 62191 84191 424075 0 424075 PART V, LINE 4: THE BOARD OF DIRECTORS DESIGNATED A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF NAMI. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION -8,053. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -62,191. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 62,191. NAMIWALK 265067 265067 1120 2299 600 35462 BANQUET 32071 32071 12200 600 400 9510 297138 297138 13320 2899 1000 44972 62191 -62191 FORM 990, PART V, LINE 2A: NAMI DANE COUNTY, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, SUSTAINABLEHR PEO LLC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF NAMI DANE COUNTY, INC., HOWEVER, SUSTAINABLEHR PEO LLC IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM SUSTAINABLEHR PEO LLC. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS MAY BE AMENDED OR REPEALED BY A TWO-THIRDS VOTE OF MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE EXECUTIVE DIRECTOR MAKES DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEWS ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER POFESSIONAL FEES: PROGRAM SERVICE EXPENSES 27,833. MANAGEMENT AND GENERAL EXPENSES 28,081. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,914. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION -8,053.