Nonprofit · EIN 39-1270706
NAMI DANE COUNTY INC
Tax-exempt · MONONA, WI 53713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $792,586 | $570,227 | $222,359 | $1,322,299 | $42,065 | $1,280,234 |
| December 31, 2023 | 990 | $436,878 | $488,321 | -$51,443 | $1,150,614 | $115,504 | $1,035,110 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $791,616
- of which government grants
- $345,683
- Membership dues
- $2,587
- Program service revenue
- $0
- Investment income
- $12,121
- Net income from fundraising events
- -$17,026
- Other revenue
- -$11,151
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $103,769
- Other salaries and wages
- $251,552
- Salaries, compensation and benefits (total)
- $398,242
- Professional fundraising fees
- $0
- Accounting fees
- $23,800
- Occupancy
- $25,961
- Travel
- $20,430
- Program services (functional)
- $385,641
- Management and general (functional)
- $127,301
- Fundraising (functional)
- $57,285
Balance sheet and other
- Total assets, start of year
- $1,150,614
- Total assets, end of year
- $1,322,299
- Total liabilities, end of year
- $42,065
- Net assets, end of year
- $1,280,234
- Net assets without donor restrictions
- $1,079,059
- Net assets with donor restrictions
- $201,175
- Gross receipts
- $834,514
- Employees
- 11
- Volunteers
- 135
- Year formed
- 1977
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEANNE MCLELLAN | EXECUTIVE DIRECTOR Officer | 40 | $100,289 | $3,481 |
| KENNETH HERRMANN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NIKYRA MCCANN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN RUSSELL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CAITLYN LIU | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JULIANA BRANDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BAILEY DVORAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NADINE NEHLS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COTY ROBERTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHYAMAL SHARMA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BENITA WALKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NAKIA WILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PACO BONNIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEANNE MCLELLAN | EXECUTIVE DIRECTOR Officer | 40 | $98,769 | $989 |
| KENNETH HERRMANN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NIKYRA MCCANN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN RUSSELL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CAITLYN LIU | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JULIANA BRANDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BAILEY DVORAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NADINE NEHLS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COTY ROBERTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHYAMAL SHARMA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BENITA WALKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NAKIA WILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6400 GISHOLT DR STE 203, MONONA, WI 53713-4832
- Principal officer (990 for 2024)
- JEANNE MCLELLAN, 6400 GISHOLT DR STE 203, MONONA, WI 53713
- Signed the 990
- JEANNE MCLELLAN, EXECUTIVE DIRECTOR
- Phone
- (608) 249-7188
- Website
- WWW.NAMIDANECOUNTY.ORG
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
THE MISSION OF NAMI DANE COUNTY IS TO PROVIDE EDUCATION, SUPPORT, AND ADVOCACY FOR PEOPLE AFFECTED BY MENTAL ILLNESS IN DANE COUNTY.
Program accomplishments
- 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.Expenses $385,641 · revenue $5,875
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1270706
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F00A)
- Assets (IRS master file)
- $1,322,299
- Income (IRS master file)
- $834,514
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $792,586 | $570,227 | $1,322,299 | IRS |
| 990 | December 2023 | $436,878 | $488,321 | $1,150,614 | XML |
| 990 | December 2022 | $583,263 | $424,075 | $1,123,540 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1270706).
Questions about NAMI DANE COUNTY INC
- What is the EIN of NAMI DANE COUNTY INC?
- The employer identification number (EIN) of NAMI DANE COUNTY INC is 39-1270706.
- Is NAMI DANE COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to NAMI DANE COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAMI DANE COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NAMI DANE COUNTY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAMI DANE COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NAMI DANE COUNTY INC?
- The 990 for the year ended December 31, 2024 names JEANNE MCLELLAN.
- Who are the officers and directors of NAMI DANE COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $100,289 (JEANNE MCLELLAN, EXECUTIVE DIRECTOR).
- How much revenue does NAMI DANE COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $792,586, expenses of $570,227 and total assets of $1,322,299 at year end.
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All nonprofits in MONONA · Wisconsin · Mental health and crisis intervention