2024-05-31T12:45:41-04:00 2023-12-31 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2023-01-01 391950573 NAMI OF WASHINGTON COUNTY INC NAMI 2623391235 PO BOX 1074 WEST BEND WI 53095 KIM MINNEY TREASURER 2626284326 2024-05-22 true KIM MINNEY 999009999 true JAMES SAUERESSIG P00151912 2623342341 2024-05-22 2023 2023-04-26 12:10:37Z KIM MINNEY PO BOX 1074 WEST BEND WI 530958074 216207 false X WWW.NAMI-POSITIVEIMAGE.ORG X WI TO POSITIVELY IMPACT ALL THOSE AFFECTED BY MENTAL HEALTH CONDITIONS BY OFFERING SUPPORT, PROVIDING EDUCATION AND RAISING COMMUNITY AWARENESS. 10 10 4 37 0 135316 212511 0 193 34 1666 3517 137175 216062 0 0 69601 66067 0 4234 82934 100273 152535 166340 -15360 49722 225917 250975 64421 39757 161496 211218 TO POSITIVELY IMPACT ALL THOSE AFFECTED BY MENTAL HEALTH CONDITIONS BY OFFERING SUPPORT, PROVIDING EDUCATION AND RAISING COMMUNITY AWARENESS. false false 71147 PROVIDES EDUCATION, ADVOCACY, SUPPORT, AND COMMUNITY AWARENESS FOR INDIVIDUALS AFFECTED BY MENTAL HEALTH CONDITIONS AND THOSE WHO CARE FOR THEM. STAFFED BY PEERS AND VOLUNTEERS, PROGRAMS CENTER AROUND CREATING A STIGMA-FREE COMMUNITY WHERE PERSONS AFFECTED BY MENTAL ILLNESS AND THOSE CARING FOR THEM EXPERIENCE RECOVERY, RESILIENCY, AND OVERALL WELL-BEING SO THEY CAN LIVE THEIR BEST LIVES. IN 2023 NAMI OF WC PROVIDED PEER-LED RECOVERY SERVICES TO 217 UNDUPLICATED ADULTS LIVING WITH MENTAL ILLNESS OR CARING FOR SOMEONE WITH MENTAL ILLNESS. NAMI WC ALSO PROVIDED PROGRAMMING TO UNDUPLICATED 1,736 TEENS. 71147 true true false false false false false false false false false false false true true 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 false true 6 0 true 4 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true false true true true false false WI X KIM MINNEY 2623391235 PO BOX 1074 WEST BEND WI 53095 LISA KRENKE EXECUTIVE DI 40.00 X 55409 0 0 SHARON BORCHERT SECRETARY 1.00 X X 0 0 0 MORGAN BOYD BOARD MEMBER 1.00 X 0 0 0 DET STACIE BRUSS BOARD MEMBER 1.00 X 0 0 0 DEREK FREUND BOARD MEMBER 1.00 X 0 0 0 NICOLE LESZYNSKI BOARD MEMBER 1.00 X 0 0 0 SUZANNE MILKUS PRESIDENT 1.00 X X 0 0 0 KIM MINNEY TREASURER 1.00 X X 0 0 0 ASTRID PALMA VICE PRESIDE 1.00 X X 0 0 0 ALLISON SCHMIDT BOARD MEMBER 1.00 X 0 0 0 GERALD TROTTER BOARD MEMBER 1.00 X 0 0 0 55409 false false false 39103 173408 212511 34 34 3187 145 3042 3042 MISCELLANEOUS 475 475 475 216062 3551 55409 15955 39454 2394 2394 3844 3844 4420 1611 2809 4152 1479 2673 336 203 133 3079 74 3005 27722 12741 14981 720 720 2101 2101 PROGRAM EXPENSES 41247 31618 9629 COMPUTER EXPENSES 5727 177 5550 EDUCATION 4620 3555 1065 MISCELLANEOUS EXPENSES 4445 50 161 4234 6124 1290 4834 166340 71147 90959 4234 155998 205092 7542 7577 62377 38306 225917 250975 2044 1451 62377 38306 64421 39757 X 102109 122780 59387 88438 161496 211218 225917 250975 49722 X true X false true false X 156470 110865 128646 135316 212511 743808 156470 110865 128646 135316 212511 743808 108655 635153 6 86 35 193 34 354 10 262 321 3012 3662 7267 751429 11252 0.84530 0.85350 X PART II, LINE 10 MISCELLANEOUS 1,187 FUNDRAISING 6,080 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OPERATING LEASE LIABILITY 38306 38306 RIGHT OF USE ASSET 38306 38306 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE ORGANIZATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEWED THE FORM 990 PRIOR TO ISSUANCE. THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR EACH YEAR. HER PERFORMANCE IS ASSESSED AGAINST GOALS PREVIOUSLY SET AND HER COMPENSATION IS COMPARED TO DATA RECEIVED. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990, GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE WITHIN 24 HOURS.