NAMI WASHINGTON COUNTY INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NAMI WASHINGTON COUNTY INC (EIN 39-1950573)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202211339349202711
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T10:51:44-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390843014 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIECKHAFER DIETZLER HAUSER HANSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 637 | AddressLine1Txt |
| City | WEST BEND | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530950637 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391950573 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAMI WASHINGTON COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAMI | BusinessNameControlTxt |
| Phone | 2623391235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1074 | AddressLine1Txt |
| City | WEST BEND | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53095 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM MINNEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2626284326 | PhoneNum |
| Signature | 2022-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIM | PersonFirstNm |
| Person Last | MINNEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES SAUERESSIG | PreparerPersonNm |
| PTIN | P00151912 | PTIN |
| Phone | 2623342341 | PhoneNum |
| Preparation | 2022-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.NAMI-POSITIVEIMAGE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $140,254 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $128,646 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $35 | InvestmentIncomeAmt |
| Other Revenue Total | $11,573 | OtherRevenueTotalAmt |
| Total Revenue | $140,254 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $59,375 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,378 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,454 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,995 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $53,019 | OtherExpensesTotalAmt |
| Total Expenses | $145,221 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,967 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $181,823 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $176,856 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,494 | BOYAmt |
| EOY | $178,876 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,494 | BOYAmt |
| EOY | $178,876 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,671 | BOYAmt |
| EOY | $2,020 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,823 | BOYAmt |
| EOY | $176,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTING EDUCATION, INFORMATION, AND SUPPORT FOR THOSE CONCERNED WITH MENTAL ILLNESS IN WASHINGTON COUNTY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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 2021 NAMI WC PROVIDED PEER-LED RECOVERY SERVICES TO 134 UNDUPLICATED ADULTS LIVING WITH MENTAL ILLNESS OR CARING FOR SOMEONE WITH MENTAL ILLNESS. NAMI WC ALSO PROVIDED PROGRAMMING TO UNDUPLICATED 1,774 TEENS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $71,142 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $71,142 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JANET SHARBUNO | ||
| TREASURER | 1.00 | $0 |
| SHARON BORCHERT | ||
| SECRETARY | 1.00 | $0 |
| SUZANNE MILKUS | ||
| PRESIDENT | 1.00 | $0 |
| JON SACKS | ||
| BOARD MEMBER | 1.00 | $0 |
| LISA KRENKE | ||
| EXECUTIVE DI | 40.00 | $52,272 |
| ERIC BIERNAT | ||
| BOARD MEMBER | 1.00 | $0 |
| DEREK FREUND | ||
| BOARD MEMBER | 1.00 | $0 |
| ASTRID PALMA | ||
| VICE PRESIDE | 1.00 | $0 |
| KIM MINNEY | ||
| TREASURER | 1.00 | $0 |
| QUINN PARUCH | ||
| BOARD MEMBER | 1.00 | $0 |
| HANNAH KANE | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM MINNEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1074 | AddressLine1Txt |
| City | WEST BEND | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53095 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2623391235 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,646 | CurrentTaxYearAmt |
| Total | $685,296 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,646 | CurrentTaxYearAmt |
| Total | $685,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $116,917 | SubstantialContributorsTotAmt |
| Public Support Total170 | $568,379 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35 | CurrentTaxYearAmt |
| Total | $136 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321 | CurrentTaxYearAmt |
| Total | $12,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $698,069 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,252 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 1,899 FUNDRAISING 10,738 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PPP LOAN FORGIVENESS 11,252 MISCELLANEOUS 321 TOTAL 11,573 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 4,332 TRAVEL 174 INSURANCE 1,504 MISCELLANEOUS EXPENSES 663 PROGRAM EXPENSES 26,454 REPAIRS & MAINTENANCE 2,840 EDUCATION 524 OUTREACH 2,414 DUES & SUBSCRIPTIONS 1,804 SUPPLIES 924 COMPUTER EXPENSES 10,783 BANK SERVICE CHARGES 203 SPECIAL EVENTS EXPENSE 400 TOTAL 53,019 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,671 2,020 |
| FORM 990-EZ, PART III | PROMOTING EDUCATION, INFORMATION, AND SUPPORT FOR THOSE CONCERNED WITH MENTAL ILLNESS IN WASHINGTON COUNTY. |
| FORM 990-EZ, PART III, LINE 28 | 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 2021 NAMI WC PROVIDED PEER-LED RECOVERY SERVICES TO 134 UNDUPLICATED ADULTS LIVING WITH MENTAL ILLNESS OR CARING FOR SOMEONE WITH MENTAL ILLNESS. NAMI WC ALSO PROVIDED PROGRAMMING TO UNDUPLICATED 1,774 TEENS. |