2024-05-15T07:44:14-07:00 2023-12-31 821722544 CLC PAYROLL ACCOUNTING & TAX SERVICES LLC 1216 EAGLE ST RHINELANDER WI 54501 990EZ 2023-01-01 300705514 NAMI NORTHERN LAKES INC NAMI 7153626823 PO BOX 1494 RHINELANDER WI 54501 ROBERT THOM TREASURER 7153626823 2024-01-30 ROBERT THOM true Cindy L Carroll P01206068 7153653500 2024-05-15 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X NAMINORTHERNLAKES.ORG X X 88522 X 60181 0 0 1164 0 0 27177 0 27177 0 0 88522 50709 41902 92611 -4089 143831 -1504 138238 143831 139513 143831 139513 1275 143831 138238 PROVIDE SUPPORT TO INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES OPERATE A "STIGMA FREEX DROP IN CENTER. WE PROVIDED 2 PEER SUPPORT GROUPS WEEKLY AS WELLAS ONE ON ONE SUPPORT AND OTHER FORMS OF SUPPORT (INCLUDINGA DAILY MEAL) A TOTAL OF 69 MEMBERS WERE SUPPORTED 2250 5342 TRAINIG AND EDUCATION FOR VOLUNTEERS TO DELIVER PEER SUPPORT SERVICES. 90+ PEER SUPPORT GROUP MEETINGS WERE HELD.ONE-ON-ONE PEER SUPPORT WAS UTILIZED BY 25 PEOPLE. ALL TRAINING AND SERVICES WERE OFFERED FREE OF CHARGE 0 8695 RECREATION AND SOCIALIZATION ACTIVITIES INCLUDED BOAT OUTINGS,A BOWLING PARTY, CHRISTMAS PARTY AND OUR ANNUAL HEALTH RETREAT.ALL ORGANIZED AND OFFERED FREE OF CHARGE. 0 1269 15306 MAGGIE PETERSON PRESIDENT 4.00 0 0 0 PAT MARQUARDT VICE PRESIDENT 4.00 0 0 0 ROBERT THOM TREASURER 6.00 0 0 0 LINDA JACOBSON CENTER COORDIATOR 22.00 25055 0 0 MICK FIOCCHI BOARD MEMBER 4.00 0 0 0 MONIQUE TAYLOR BOARD MEMBER 4.00 0 0 0 JENNY HOFFHEIN BOARD MEMBER 4.00 0 0 0 MELISSA HOUG BOARD MEMBER 4.00 0 0 0 KRISTIN BONAMO EXECUTIVE DIRECTOR 20.00 25654 0 0 LISA MILLER BOARD MEMBER 4.00 0 0 0 PATTIE WOLLENBURG BOARD MEMBER 4.00 0 0 0 DILLON FORD BOARD MEMBER 4.00 0 0 0 DONNA SHIMEK SECRETARY 6.00 0 0 0 false false false false false false false 0 0 false false ROBERT THOM 235 N STEVENS STREET RHINELANDER WI 54501 7153659700 false false false false false false false false false false false NONE NONE true X 0 0 41824 36734 41306 50404 82872 253140 0 0 0 41824 36734 41306 50404 82872 253140 0 0 0 253140 158 84 65 70 1180 1557 158 84 65 70 1180 1557 254697 0.99390 0.99740 0.00610 0.00260 X Form 990EZ, Part I, Line 16 MEMBERSHIP DUES TO STATE 388. Form 990EZ, Part I, Line 16 INSURANCE 2052. Form 990EZ, Part I, Line 16 FELLOWSHIP/OUTSIDE ACTIVITIES Form 990EZ, Part I, Line 16 NORTHERN LAKES CENTER MEALS 14721. Form 990EZ, Part I, Line 16 CHARITABLE CERT/FEDERAL & STATE FILING Form 990EZ, Part I, Line 16 PHONE/CABLE/INTERNET 1574. Form 990EZ, Part I, Line 16 PAYROLL TAXES 3879. Form 990EZ, Part I, Line 16 SUPPLIES 4822. Form 990EZ, Part I, Line 16 QUICKBOOK FEES 42. Form 990EZ, Part I, Line 16 REIMBURSED MEALS 2992. Form 990EZ, Part I, Line 16 REIMBURSED MILEAGE 8456. Form 990EZ, Part I, Line 16 TRAVEL/MEETINGS 2407. Form 990EZ, Part I, Line 16 POSTAGE 569. Form 990EZ, Part I, Line 20 LIABILITES WERE NOT LISTED ON 2022 RETURN IN THE AMOUNT -1504. Form 990EZ, Part I, Line 20 OF $1504 SO THE NET ASSET FUND AT END OF 2022 SHOULD HAVE Form 990EZ, Part I, Line 20 BEEN $142327, NOT 143831