2024-11-13T16:05:46-06:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2023-01-01 391270706 NAMI DANE COUNTY INC NAMI 2623915855 6400 GISHOLT DR STE 203 MONONA WI 53713 JEANNE MCLELLAN EXECUTIVE DIRECTOR 2623915855 2024-11-13 1 1 BRITTANY F LEONARD P01646690 6087847737 2024-11-13 2023 2024-10-15 13:58:12Z JEANNE MCLELLAN 6400 GISHOLT DR STE 203 MONONA WI 53713 502078 0 X WWW.NAMIDANECOUNTY.ORG X 1977 WI PROVIDE EDUCATION, SUPPORT, AND ADVOCAY FOR PEOPLE AFFECTED BY MENTAL ILLNESS IN DANE COUNTY. 12 12 9 115 0 0 638336 496862 5175 3394 56 1663 -60304 -65041 583263 436878 0 0 0 0 231018 316503 0 0 26330 193057 171818 424075 488321 159188 -51443 1123540 1150614 44060 115504 1079480 1035110 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 322480 3553 THROUGHOUT THE YEAR, AND PARTICULARLY DURING MENTAL HEALTH MONTH IN MAY, MINORITY 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, INCREASING ACCESS TO AND IMPACT OF MENTAL HEALTH SERVICES IN BLACK/AFRICAN ANCESTRY COMMUNITIES THROUGH COMMUNITY ENGAGEMENT, LISTENING SESSION, AND PROGRAMMING. NAMI DANE COUNTY TRAINED 178 LAW ENFORCEMENT OFFICERS, FIRST RESPONDERS AND COMMUNITY STAKEHOLDERS IN CRISIS INTERVENTION. WE PRESENTED AT AND/OR ATTENDED 48 COMMUNITY EVENTS/VENUES. IN ADDITION, 780 HOUSEHOLDS AND BUSINESSES RECEIVED OUR PIONEER PUBLICATION, WE HAD 93,000 UNIQUE WEBSITE VISITORS SEEKING RESOURCES AND INFORMATION, 1000+ PARTICIPANTS AT OUR ANNUAL NAMIWALKS AWARENESS EVENT, 2,800 SOCIAL MEDIA FOLLOWERS ENGAGING WITH OUR AWARENESS POSTS, 148 IN-PERSON AND VIRTUAL SUPPORT GROUPS FOR PEERS AND FAMILIES, AND 3 EIGHT WEEK EDUCATION CLASSES FOR PEER AND FAMILIES. MONEY RAISED THROUGH NAMIWALK AND OTHER FUNDRAISING EFFORTS SUPPORT OUR NO-COST GROUPS, PROGRAMMING, ADVOCACY AND EDUCATION. 322480 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 11 0 1 9 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X MIKE BRAND 2623915855 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 JEANNE MCLELLAN EXECUTIVE DIRECTOR 40.00 X 98769 0 989 98769 0 989 0 0 0 0 0 14887 264697 73427 143851 21815 496862 MEMBERSHIP DUES 900099 3394 3394 3394 1663 1663 0 264697 65200 -65200 -65200 MISCELLANEOUS INCOME 900099 159 159 159 436878 3553 0 -63537 99757 68730 25391 5636 175052 126251 38447 10354 7490 5314 1740 436 9163 9163 25041 17767 5817 1457 19670 19670 21092 7325 13375 392 1764 1618 146 11740 4349 7152 239 19142 13581 4447 1114 7114 4956 2158 46708 46110 598 11508 5754 5754 3792 3792 DUES AND SUBSCRIPTIONS 16929 14848 2081 MISCELLANEOUS 11545 5877 4866 802 EQUIPMENT MAINTENANCE 814 814 488321 322480 139511 26330 53312 217981 927942 755291 50000 1696 2727 9261 3767 81329 170848 1123540 1150614 44060 33753 0 81751 44060 115504 X 1000164 1005794 79316 29316 1079480 1035110 1123540 1150614 -51443 7073 0 X X 0 1 X 1 0 X 466739 391283 698069 638336 496862 2691289 466739 391283 698069 638336 496862 2691289 2691289 782 229 50 56 1663 2780 500 500 2694569 0.99880 0.93400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81329 7100 7517 95946 82282 7100 -7284 769 81329 63714 7000 12258 690 82282 52960 6950 4317 513 63714 41209 7100 6950 440 52960 1.00000 1 0 0 BENEFICIAL INTERST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 95946 RIGHT OF USE ASSET - OPERATION 63038 RIGHT OF USE ASSET - FINANCE 11864 170848 FINANCE LEASE LIABILITY 12037 OPERATING LEASE LIABILITY 69714 81751 X 509151 7073 7073 502078 -65200 -65200 436878 553521 65200 65200 488321 0 488321 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, 2023 AND 2022, 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: DIRECT EXPENSES REPORTED ON FORM 990, PART WIII LINE 8B PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART WIII LINE 8B NAMIWALK 245423 245423 2916 27519 BANQUET 19274 19274 6786 13403 14576 264697 264697 6786 16319 42095 65200 -65200 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.