2024-08-28T09:40:40-04:00 2023-12-31 262064862 KOLLATH & ASSOCIATES CPA LLC 421 WATER ST STE 111 PRAIRIE DU SAC WI 53578 990 2023-01-01 391397227 NAMI WISCONSIN INC NAMI 6082686000 414 ATLAS AVE MADISON WI 53714 MARY KAY BATTAGLIA EXECUTIVE DIRECTOR 6082686000 2024-08-26 true true JULIE MILLER P00388780 6086440206 2024-08-26 2023 2024-08-08 14:25:15Z MARY KAY BATTAGLIA 414 ATLAS AVE MADISON WI 53714 1650899 false X WWW.NAMIWISCONSIN.ORG X 1980 WI THE MISSION OF NAMI WISCONSIN IS TO IMPROVE THE QUALITY OF LIFE OF PEOPLE AFFECTED BY MENTAL ILLNESS AND TO PROMOTE RECOVERY. 20 20 12 10 0 1216038 1123945 58334 99562 14762 246884 7265 33073 1296399 1503464 0 0 384733 626453 0 47974 643756 754644 1028489 1381097 267910 122367 1969720 1935386 338423 47006 1631297 1888380 X THE MISSION OF NAMI WISCONSIN IS TO IMPROVE THE QUALITY OF LIFE OF PEOPLE AFFECTED BY MENTAL ILLNESS AND PROMOTE RECOVERY. true false 587449 306939 NAMI WISCONSIN PROVIDES PROGRAM TRAININGS FOR FAMILY AND PEER TO SUPPORT RECOVERY, EDUCATION AND ADVOCACY. SUPPORT GIVEN ALSO PROVIDED BY REFERAL SUPPORT CALLS AND EMAILS. WE HOST AN ANNUAL CONFERENCE, AWARENESS EVENTS INCLUDING MENTAL ILLNESS AWARENESS MONTH, MENTAL ILLNESS AWARENESS WEEK, MINORITY AWARENES MONTH AND SUICIDE AWARENESS MONTH. OUTREACH INCLUDES BIMONTHLY IRIS NEWSLETTER, WEBSITE AND SOCIAL MEDIA MAINTENANCE, PRESENTATIONS AND TABLING AT CONFERENCES AND EVENTS. SUPPORT TO LOCAL AFFILIATES THROUGH TRANINGS AND AFFILIATE TECHNICAL SUPPORT. YOUTH PROGRAMMING THROUGH RAISE YOUR VOICE CLUBS AND IN SCHOOL PRESENTATIONS. CRISIS INTERVENTION TRAINING WHICH PROVIDES EDUCATION TO LAW ENFORCEMENT AND CORRECTIONAL OFFICERS ON HOW TO RESPOND TO THOSE IN A MENTAL HEALTH CRISIS. 306004 494583 NAMI WISCONSIN TOOK A LED IN DEVELOPING A STATEWIDE ADVOCACY COALITION CALLED, MENTAL HEALTH ACTION PARTNERSHIP (MHAP). THIS COALITION HAS TAKEN OVER 75% CAPACITY OF TWO STAFF FROM THE OFFICE AND 25% OF ANOTHER. 893453 true true false true false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 12 true false false false false false false false false X 20 20 false true false false true true true true true false true false true true true true true true true false false WI X X MARY KAY BATTAGLIA 6082686000 414 ATLAS AVENUE MADISON WI 53714 MARY KAY BATTAGLIA EXECUTIVE DI 40.00 X 75232 0 0 LUTHER OLSEN PRESIDENT X X 0 0 0 MICHAEL ERDMANN TREASURER X X 0 0 0 CRYSTAL COOK SECRETARY X X 0 0 0 KODY GREENE VICE PRESIDE X X 0 0 0 MARIA HANSON DIRECTOR X 0 0 0 LEVI STEIN DIRECTOR X 0 0 0 CHRISSY BARNARD DIRECTOR X 0 0 0 JOSE CARMONA DIRECTOR X 0 0 0 JIM SVITAVSKY DIRECTOR X 0 0 0 STEPHANIE STEINMAN DIRECTOR X 0 0 0 TONY THRASHER DIRECTOR X 0 0 0 HEATHER KAMINSKI DIRECTOR X 0 0 0 MARY KIRKENDOLL DIRECTOR X 0 0 0 MICHAEL STEFFES DIRECTOR X 0 0 0 TANNA HANSON DIRECTOR X 0 0 0 TIODOLO DE LA GARZA DIRECTOR X 0 0 0 MICHAEL SMITH DIRECTOR X 0 0 0 MICHAEL WEBER DIRECTOR X 0 0 0 REBECCA ROCKHILL DIRECTOR X 0 0 0 JESSICA GILLETTE DIRECTOR X 0 0 0 75232 false false false 21536 902522 199887 1123945 CONFERENCES 561290 59590 59590 OTHER MISCELLANEOUS REVENUE 900099 39972 39972 99562 5522 5522 386161 144799 241362 241362 241362 35709 2636 33073 1503464 340924 5522 543594 309619 201743 32232 36525 27276 9051 198 46334 27373 16089 2872 32546 28306 4240 15692 15692 40180 40180 4253 4253 12900 12422 202 276 57497 40586 15987 924 17874 13960 3914 15017 10413 4604 23705 15239 7634 832 37533 35014 2519 17547 17547 8595 3801 4794 TRAINING 327245 306004 21241 AFFILIATE SUPPORT 57809 21974 26975 8860 EDUCATIONAL SUPPLIES 37663 29957 7274 432 REPAIRS & MAINT 27353 4047 23306 21235 7462 12425 1348 1381097 893453 439670 47974 298833 149256 155827 90953 100195 409 4374 3434 640480 36643 561112 603837 849379 1087497 1969720 1935386 58423 41751 5255 280000 338423 47006 X 1586098 1844783 45199 43597 1631297 1888380 1969720 1935386 122367 134716 X false true X true true true X 536206 1707595 751050 1216038 1123945 5334834 536206 1707595 751050 1216038 1123945 5334834 5334834 6991 14762 5522 27275 5362109 303423 0.99490 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 40180 false false 40180 false SCHEDULE C, PART II-B, LINE 1 WE HAVE A PAID PUBLIC POLICY AND ADVOCACY DIRECTOR. PART OF HER JOB IS TO REACH OUT TO LEGISLATORS, EDUCATE THEM ON MENTAL HEALTH ISSUES AND ADVOCATE FOR MENTAL ILLNESS. SHE SPENT TIME HOURS COMMUNICATING AS A LOBBYIST IN 2023 TO DISCUSS BILLS AND RESOLUTIONS WITH WISCONSIN LEGISLATURES. WE HOSTED AN EVENT CALLED ACTION ON THE SQUARE IN MARCH OF 2023. THIS EVENTS PURPOSE WAS TO EDUCATE OUR MEMBERS ABOUT UPCOMING BILLS AFFECTING MENTAL ILLNESS. THIS WAS EDUCATIONAL EVENT WHICH TRAINED OUR MEMBERS WHO ACTED AS VOLUNTEERS TO REACH OUT TO THEIR LEGISLATORS. WE SEND OUT VIA EMAIL ACTION ALERTS TO MEMBERS TO EDUCATE ON BILLS AND RESOLUTIONS AND ASK FOR GRASSROOTS ACTIONS. WE ALSO INCLUDE SIMILAR INFORMATION AS PART OF OUR BI- MONTHLY NEWSLETTER TO EDUCATE OUR MEMBERS. WE ALSO CURRENTLY HIRE A THIRD PARTY LOBBYING FIRM WHO PROVIDES ADVOCACY SUPPORT FOR OUR ORGANIZATION 94500 94500 255500 10291 245209 262427 5446 256981 28053 20906 7147 603837 1503464 1503464 1503464 1381097 1381097 1381097 NAMI WALKS 29732 29732 2636 ACTION ON THE S 5977 5977 35709 35709 2636 2636 33073 FORM 990, PAGE 2, PART III, LINE 2 NAMI WISCONSIN TOOK A LED IN DEVELOPING A STATEWIDE ADVOCACY COALITION CALLED, MENTAL HEALTH ACTION PARTNERSHIP (MHAP). THIS COALITION HAS TAKEN OVER 75% CAPACITY OF TWO STAFF FROM THE OFFICE AND 25% OF ANOTHER. FORM 990, PAGE 2, PART III, LINE 4A NAMI WISCONSIN PROVIDES PROGRAM TRAININGS FOR FAMILY AND PEER TO SUPPORT RECOVERY, EDUCATION AND ADVOCACY. SUPPORT GIVEN ALSO PROVIDED BY REFERAL SUPPORT CALLS AND EMAILS. WE HOST AN ANNUAL CONFERENCE, AWARENESS EVENTS INCLUDING MENTAL ILLNESS AWARENESS MONTH, MENTAL ILLNESS AWARENESS WEEK, MINORITY AWARENES MONTH AND SUICIDE AWARENESS MONTH. OUTREACH INCLUDES BIMONTHLY IRIS NEWSLETTER, WEBSITE AND SOCIAL MEDIA MAINTENANCE, PRESENTATIONS AND TABLING AT CONFERENCES AND EVENTS. SUPPORT TO LOCAL AFFILIATES THROUGH TRANINGS AND AFFILIATE TECHNICAL SUPPORT. YOUTH PROGRAMMING THROUGH RAISE YOUR VOICE CLUBS AND IN SCHOOL PRESENTATIONS. CRISIS INTERVENTION TRAINING WHICH PROVIDES EDUCATION TO LAW ENFORCEMENT AND CORRECTIONAL OFFICERS ON HOW TO RESPOND TO THOSE IN A MENTAL HEALTH CRISIS. FORM 990, PAGE 6, PART VI, LINE 3 NAMI WISCONSIN CONTRACTS WITH A 3RD PARTY CPA, PAYROLL AND HR COMPANY. OVERSIGHT IS PROVIDED BY THE ED AND BOARD. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE, ELECT THE MEMBERS OF THE GOVERNING BODY, AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD MAY APPOINT A PERSON TO AN UNFILLED DIRECTOR POSITION; THE PEER LEADERSHIP COUNCIL APPOINTS 2 MEMBERS OF THE GOVERNING BODY WITH FULL VOTING PRIVILEGES FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS MUST APPROVE ANY BYLAW CHANGES. THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 10B NAMI IS A 3-TIERED MEMBER-BASED AFFILIATE ORGANIZATION - NAMI (NATIONAL), NAMI WI (STATE AFFILIATE), LOCAL AFFILIATES. THE BYLAWS AND PROCEDURES ARE RECOMMENDED BY THE NATIONAL NAMI WHICH HAS FINAL APPROVAL OF SAID DOCUMENTS; NAMI WI IS RESPONSIBLE FOR ASSISTING THE AFFILIATES & ENSURING COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED 990 WAS EMAILED TO ALL BOARD MEMBERS BEFORE IT WAS FILED FOR REVIEW. PRIOR TO THE APPROVAL MEETING, THE FINANCE COMMITTEE (TREASURER, PRESIDENT, AND ED) REVIEWED THE ENTIRE DOCUMENT; GOVERNANCE REVIEWED PARTS VI AND VII IN DETAIL. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS ANNUALLY SIGN CONFLICT OF INTEREST FORMS. HIRED STAFF SIGN A CONFLICT OF INTEREST FORM AS PART OF ONBOARDING. FORM 990, PAGE 6, PART VI, LINE 15A BOARD COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.