2024-11-15T10:44:53-06:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC 7001 S LYNCREST PLACE SIOUX FALLS SD 57108 990 2023-01-01 363593027 NAMI SOUTH DAKOTA NAMI 6052711871 PO BOX 88808 SIOUX FALLS SD 571098808 SHERI NELSON EXECUTIVE DIRECTOR 6052711871 2024-11-15 1 1 ERIC MAAS P00789357 6053611200 2024-11-13 2023 2024-10-15 13:58:12Z SHERI NELSON PO BOX 88808 SIOUX FALLS SD 57109 225408 0 X WWW.NAMISOUTHDAKOTA.ORG X 1988 SD THE MISSION OF NAMI SOUTH DAKOTA IS TO PROVIDE EDUCATION, SUPPORT, AND ADVOCACY FOR INDIVIDUALS AND FAMILIES IMPACTED BY MENTAL ILLNESS. 7 7 5 75 0 0 390983 219108 283 2750 2295 3549 -3278 -1257 390283 224150 0 0 0 0 197265 166479 15639 19180 30142 162328 107701 375232 293360 15051 -69210 230212 212649 8740 53309 221472 159340 THE MISSION OF NAMI SOUTH DAKOTA IS TO PROVIDE EDUCATION, SUPPORT, AND ADVOCACY FOR INDIVIDUALS AND FAMILIES IMPACTED BY MENTAL ILLNESS. 0 0 191745 2750 THE MISSION OF NAMI SD IS ACCOMPLISHED THROUGH PUBLIC AWARENESS PRESENTATIONS, EDUCATION CLASSES, STRUCTURED SUPPORT GROUPS AND AN ANNUAL EDUCATIONAL CONFERENCE. INFORMATION IS PROVIDED THROUGH SOCIAL MEDIA, OUR WEBSITE, AS WELL AS COMMUNITY MEETINGS OPEN TO THE PUBLIC. WE PROVIDED ASSISTANCE TO COMMUNITY LAW ENFORCEMENT TRAINING AND EMPLOYER MENTAL HEALTH TRAINING. WE PROVIDED 205 MENTAL HEALTH EDUCATIONAL TRAININGS AND WELLNESS EVENTS. IN 2023 WE REACHED 9,120 INDIVIDUALS BY SIGNATURE PROGRAMS AND EVENTS. OUR ANNUAL CONFERENCE SERVED 75 INDIVIDUALS. THIS YEAR 75 VOLUNTEERS WORKED WITH US. 191745 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 0 0 X LIMESTONE INC 6052126491 5015 S CROSSING PL STE 110 SIOUX FALLS SD 57108 CHRISTIE LUETH PRESIDENT 1.00 X X 0 0 0 JON POCHOP AT LARGE 0.50 X 0 0 0 MICHI HITTLE VICE PRESIDENT 1.00 X X 0 0 0 KELLY BASS TREASURER 1.00 X X 0 0 0 TOM SILVERTHORN DIRECTOR 1.00 X 0 0 0 DAVID BACON SECRETARY 1.00 X X 0 0 0 SHANE HAMILTON DIRECTOR 1.00 X 0 0 0 BRADY KERKMEN THRU MAY DIRECTOR 1.00 X 0 0 0 SHERI NELSON EXECUTIVE DIRECTOR 40.00 X 67275 0 9918 67275 0 9918 0 0 0 0 0 11667 1086 65722 50590 90043 122 219108 EVENT INCOME 624100 2750 2750 2750 3549 3549 1 65722 1258 -1257 -1257 224150 2750 0 2292 77193 54807 14667 7719 76977 76977 549 549 11760 10052 1119 589 28848 28848 19180 19180 557 557 4727 4727 9962 2444 6677 841 4171 996 3175 15596 14036 1560 6526 5125 1401 34330 34269 61 240 240 2533 1799 481 253 MISCELLANEOUS EXPENSES 211 211 293360 191745 71473 30142 126480 104954 31274 25029 474 4400 12543 12303 480 240 71504 78026 230212 212649 8740 14861 38448 8740 53309 X 121472 -36660 100000 196000 221472 159340 230212 212649 -69210 7078 0 X 0 0 0 X 453265 412637 380494 390983 219108 1856487 453265 412637 380494 390983 219108 1856487 187472 1669015 844 396 623 2295 3549 7707 8293 300 525 316 2750 12184 1876378 842 0.88950 0.85050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONFERENCE FEES - 2019 AMOUNT: $ 8,293. 2020 AMOUNT: $ 300. 2021 AMOUNT: $ 525. 2022 AMOUNT: $ 283. 2023 AMOUNT: $ 2,750. MISCELLANEOUS INCOME - 2022 AMOUNT: $ 33. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12543 12303 240 240 BENEFICIAL INTERESTS IN COMMUNITY FOUNDATIONS 78026 78026 X X X X X 1 ARETE FOR IMPACT 201 MAIN RD N HAMPDEN ME 04444 ANNUAL WALK 0 65722 19180 46542 65722 19180 46542 ANNUAL WALK 65722 65722 583 675 65722 65722 583 675 1258 64464 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS NOMINATE AND ELECT MEMBERS OF THE BOARD OF DIRECTORS. MEMBERS ALSO VOTE TO ADOPT AND AMEND THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS NOMINATE AND ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS VOTE ON ANY AMENDMENT TO THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND VICE PRESIDENT REVIEWED A DRAFT FORM 990 BEFORE FILING. A COPY WILL BE PROVIDED TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE OBLIGATED TO DISCLOSE ANY CONFLICTS OR THE APPEARANCE OF ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON SALARIES OF DIRECTORS IN COMPARABLE ORGANIZATIONS, THE OVERALL PERFORMANCE OF THE DIRECTOR, AND THE RESOURCES AVAILABLE TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.