NAMI WASHINGTON COUNTY INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NAMI WASHINGTON COUNTY INC (EIN 39-1950573)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-08
- IRS object ID
- 202121599349200202
- Schema version
- 2020v4.0
- 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 | 2021-06-08T07:05:42-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | JANET SHARBUNO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2626284326 | PhoneNum |
| Signature | 2021-05-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANET | PersonFirstNm |
| Person Last | SHARBUNO | 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 | 2021-05-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $111,213 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $110,865 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $86 | InvestmentIncomeAmt |
| Other Revenue Total | $262 | OtherRevenueTotalAmt |
| Total Revenue | $111,213 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $56,081 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,211 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,225 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,236 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,479 | OtherExpensesTotalAmt |
| Total Expenses | $110,232 | TotalExpensesAmt |
| Excess Or Deficit For Year | $981 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $180,842 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $181,823 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,893 | BOYAmt |
| EOY | $183,494 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,893 | BOYAmt |
| EOY | $183,494 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,051 | BOYAmt |
| EOY | $1,671 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,842 | BOYAmt |
| EOY | $181,823 | 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 | ESTABLISHED IN 1999, NAMI WASHINGTON COUNTY (NAMI WC) IS A LOCAL AFFILIATE OF THE NATIONAL ALLIANCE OF MENTAL ILLNESS. USING A VARIETY OF METHODS, NAMI WC PROVIDES MENTAL HEALTH SUPPORT AND CRISIS STABILIZATION PROGRAMMING. STAFFED BY PEERS AND VOLUNTEERS, OUR PROGRAMS ARE DESIGNED TO 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. FOR FISCAL YEAR 2020, NAMI WC CLOSED ALL PROGRAMMING FROM MARCH 26 - JULY 6, 2020. WHEN WE RE-OPENED THE CENTER, IT WAS WITH STRICT SOCIAL DISTANCING GUIDELINES, MANDATORY MASK WEARING, AND PROGRAM PRE-REGISTRATION. THERE IS INCREASED WEEKLY CLEANING AND CLEANING TASKS ADDED TO THE DUTIES OF THE PROGRAM FACILITATORS. ALL OF THESE REQUIREMENTS GREATLY AFFECTED THE NUMBER OF INDIVIDUALS WE WERE ABLE TO REACH WITHIN THE COMMUNITY. IN 2020 NAMI WC PROVIDED PEER-LED RECOVERY SERVICES TO 124 UNDUPLICATED ADULTS LIVING WITH MENTAL ILLNESS OR CARING FOR SOMEONE WITH MENTAL ILLNESS. THE NUMBER SERVED IN-PERSON WAS 30 INDIVIDUALS. THE REMAINING 94 ADULTS RECEIVED SERVICES THROUGH THE ZOOM PLATFORM. NAMI WC ALSO PROVIDED PROGRAMMING TO UNDUPLICATED 1,677 TEENS. OF THESE TEENS, 1,654 RECEIVED PREVENTION EDUCATION VIA THE ZOOM PLATFORM. THE REMAINING 29 TEENS RECEIVED IN-PERSON SUPPORT SERVICES AND ART THERAPY. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $80,611 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,611 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SARAH FOLLETT | ||
| VICE PRESIDE | 1.00 | $0 |
| JANET SHARBUNO | ||
| TREASURER | 1.00 | $0 |
| SHARON BORCHERT | ||
| SECRETARY | 1.00 | $0 |
| SUZANNE MILKUS | ||
| BOARD MEMBER | 1.00 | $0 |
| JON SACKS | ||
| BOARD MEMBER | 1.00 | $0 |
| LISA KRENKE | ||
| EXECUTIVE DI | 40.00 | $54,019 |
| ERIC BIERNAT | ||
| BOARD MEMBER | 1.00 | $0 |
| MARIA GUTIERREZ-GURROLA | ||
| PRESIDENT | 1.00 | $0 |
| DEREK FREUND | ||
| 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 | JANET SHARBUNO | 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 | $164,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,865 | CurrentTaxYearAmt |
| Total | $720,656 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,865 | CurrentTaxYearAmt |
| Total | $720,656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $121,766 | SubstantialContributorsTotAmt |
| Public Support Total170 | $598,890 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86 | CurrentTaxYearAmt |
| Total | $106 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262 | CurrentTaxYearAmt |
| Total | $13,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $733,918 | TotalSupportAmt |
| Public Support CY170 | 0.81600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85550 | 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 2,418 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 | MISCELLANEOUS 262 TOTAL 262 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,043 TRAVEL 38 INSURANCE 3,047 MISCELLANEOUS EXPENSES 96 PROGRAM EXPENSES 10,882 REPAIRS & MAINTENANCE 1,959 EDUCATION 210 OUTREACH 485 DUES & SUBSCRIPTIONS 2,658 SUPPLIES 468 COMPUTER EXPENSES 2,593 TOTAL 23,479 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,051 1,671 |
| 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 | ESTABLISHED IN 1999, NAMI WASHINGTON COUNTY (NAMI WC) IS A LOCAL AFFILIATE OF THE NATIONAL ALLIANCE OF MENTAL ILLNESS. USING A VARIETY OF METHODS, NAMI WC PROVIDES MENTAL HEALTH SUPPORT AND CRISIS STABILIZATION PROGRAMMING. STAFFED BY PEERS AND VOLUNTEERS, OUR PROGRAMS ARE DESIGNED TO 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. FOR FISCAL YEAR 2020, NAMI WC CLOSED ALL PROGRAMMING FROM MARCH 26 - JULY 6, 2020. WHEN WE RE-OPENED THE CENTER, IT WAS WITH STRICT SOCIAL DISTANCING GUIDELINES, MANDATORY MASK WEARING, AND PROGRAM PRE-REGISTRATION. THERE IS INCREASED WEEKLY CLEANING AND CLEANING TASKS ADDED TO THE DUTIES OF THE PROGRAM FACILITATORS. ALL OF THESE REQUIREMENTS GREATLY AFFECTED THE NUMBER OF INDIVIDUALS WE WERE ABLE TO REACH WITHIN THE COMMUNITY. IN 2020 NAMI WC PROVIDED PEER-LED RECOVERY SERVICES TO 124 UNDUPLICATED ADULTS LIVING WITH MENTAL ILLNESS OR CARING FOR SOMEONE WITH MENTAL ILLNESS. THE NUMBER SERVED IN-PERSON WAS 30 INDIVIDUALS. THE REMAINING 94 ADULTS RECEIVED SERVICES THROUGH THE ZOOM PLATFORM. NAMI WC ALSO PROVIDED PROGRAMMING TO UNDUPLICATED 1,677 TEENS. OF THESE TEENS, 1,654 RECEIVED PREVENTION EDUCATION VIA THE ZOOM PLATFORM. THE REMAINING 29 TEENS RECEIVED IN-PERSON SUPPORT SERVICES AND ART THERAPY. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (9 entries)
| SARAH FOLLETT |
| JANET SHARBUNO |
| SHARON BORCHERT |
| SUZANNE MILKUS |
| JON SACKS |
| LISA KRENKE |
| ERIC BIERNAT |
| MARIA GUTIERREZGURROLA |
| DEREK FREUND |