2025-11-12T12:02:21-06:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2024-01-01 391270706 NAMI DANE COUNTY INC NAMI 6082497188 6400 GISHOLT DR STE 203 MONONA WI 53713 JEANNE MCLELLAN EXECUTIVE DIRECTOR 6082497188 2025-11-12 1 1 BRITTANY F LEONARD P01646690 6087847737 2025-11-12 2024 2025-03-06 01:10:19Z JEANNE MCLELLAN 6400 GISHOLT DR STE 203 MONONA WI 53713 834514 0 X WWW.NAMIDANECOUNTY.ORG X 1977 WI PROVIDE EDUCATION, SUPPORT, AND ADVOCAY FOR PEOPLE AFFECTED BY MENTAL ILLNESS IN DANE COUNTY. 13 13 11 135 0 0 496862 791616 3394 0 1663 12121 -65041 -11151 436878 792586 0 0 0 0 316503 398242 0 0 57285 171818 171985 488321 570227 -51443 222359 1150614 1322299 115504 42065 1035110 1280234 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 385641 5875 INCREASING ACCESS TO AND IMPACT OF MENTAL HEALTH SERVICES IN BLACK/AFRICAN ANCESTRY AND OTHER UNDER-RESOURCED COMMUNITIES THROUGH COMMUNITY ENGAGEMENT, LISTENING SESSIONS, ADVOCACY, AND PROGRAMMING. NAMI DANE COUNTY TRAINED 185 LAW ENFORCEMENT OFFICERS, FIRST RESPONDERS AND COMMUNITY STAKEHOLDERS IN CRISIS INTERVENTION. WE PRESENTED AT AND/OR ATTENDED 66 COMMUNITY EVENTS/VENUES AND PROVIDED RESOURCES AND PEER SUPPORT VIA CALLS AND EMAILS TO 867 PEOPLE. IN ADDITION, OVER 5,000 INDIVIDUALS AND BUSINESSES RECEIVED OUR PIONEER MAGAZINE PUBLICATION, WE HAD 51,962 UNIQUE WEBSITE VISITORS SEEKING RESOURCES AND INFORMATION, APPROXIMATELY PARTICIPANTS AT OUR ANNUAL NAMIWALKS AND COMMUNITY CELEBRATION AWARENESS EVENTS, NEARLY 3,100 SOCIAL MEDIA FOLLOWERS ENGAGING WITH OUR AWARENESS POSTS, 164 IN-PERSON AND VIRTUAL SUPPORT GROUPS FOR PEERS AND FAMILIES, AND 6 PUBLIC EDUCATION CLASSES FOR PEERS AND FAMILIES. WE ALSO HOSTED 2 LEGISLATIVE LISTENING SESSIONS AND PARTICIPATED IN THE NAMI WI ACTION ON THE SQUARE DAY OF ADVOCACY. MONEY RAISED THROUGH THE NAMIWALK AND OTHER FUNDRAISING EFFORTS SUPPORT OUR NO-COST GROUPS, PROGRAMMING, ADVOCACY AND EDUCATION. 385641 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 13 0 1 11 1 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 6082497188 6200 MINERAL POINT ROAD SUITE 100 MADISON WI 53705 KENNETH HERRMANN PRESIDENT 1.00 X X 0 0 0 NIKYRA MCCANN VICE PRESIDENT 1.00 X X 0 0 0 BRIAN RUSSELL TREASURER 1.00 X X 0 0 0 CAITLYN LIU SECRETARY 1.00 X X 0 0 0 JULIANA BRANDT DIRECTOR 1.00 X 0 0 0 BAILEY DVORAK DIRECTOR 1.00 X 0 0 0 NADINE NEHLS DIRECTOR 1.00 X 0 0 0 COTY ROBERTS DIRECTOR 1.00 X 0 0 0 SHYAMAL SHARMA DIRECTOR 1.00 X 0 0 0 PATRICK TAYLOR DIRECTOR 1.00 X 0 0 0 BENITA WALKER DIRECTOR 1.00 X 0 0 0 NAKIA WILEY DIRECTOR 1.00 X 0 0 0 PACO BONNIN DIRECTOR 1.00 X 0 0 0 JEANNE MCLELLAN EXECUTIVE DIRECTOR 40.00 X 100289 0 3481 100289 0 3481 1 0 0 0 0 11570 2587 294554 345683 137222 4850 791616 12121 12121 24902 294554 41928 -17026 -17026 MISCELLANEOUS INCOME 900099 5875 5875 5875 792586 5875 0 -4905 103769 71601 25942 6226 251552 191413 29720 30419 6652 5061 770 821 5924 4390 906 628 30345 22401 4812 3132 23800 23800 30366 6807 14794 8765 1092 674 297 121 12527 8089 4438 25961 19165 4117 2679 20430 15405 1772 3253 34312 33373 557 382 2322 2322 MISCELLANEOUS 9393 4669 4724 DUES AND SUBSCRIPTIONS 7533 1151 5523 859 EQUIPMENT MAINTENANCE 4249 1442 2807 570227 385641 127301 57285 217981 189455 755291 800623 201175 2727 10780 3767 2536 170848 117730 1150614 1322299 33753 32238 350 81751 9477 115504 42065 X 1005794 1079059 29316 201175 1035110 1280234 1150614 1322299 222359 5765 17000 0 X X 0 1 X 1 0 X 391283 698069 638336 496862 791616 3016166 391283 698069 638336 496862 791616 3016166 199384 2816782 229 50 56 1663 12121 14119 500 500 3030785 0.92940 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95946 7000 9445 3838 108553 81329 7100 7517 95946 82282 7100 -7284 769 81329 63714 7000 12258 690 82282 52960 6950 4317 513 63714 1.00000 1 0 0 BENEFICIAL INTERST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 108553 RIGHT OF USE ASSET - FINANCE 9177 117730 FINANCE LEASE LIABILITY 9477 9477 X 857280 5765 17000 22765 834515 -41929 -41929 792586 612156 41929 41929 570227 0 570227 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NAMIWALK 284254 284254 4884 18204 BANQUET 35202 10300 24902 15838 3002 319456 294554 24902 20722 21206 41928 -17026 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 XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THAT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR