Nonprofit · EIN 39-1950573
NAMI WASHINGTON COUNTY INC
Tax-exempt · WEST BEND, WI 53095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $231,238 | $159,296 | $71,942 | $305,386 | $3,307 | $302,079 |
| December 31, 2024 | 990 | $236,311 | $217,392 | $18,919 | $244,134 | $13,997 | $230,137 |
| December 31, 2023 | 990 | $216,062 | $166,340 | $49,722 | $250,975 | $39,757 | $211,218 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $230,848
- of which government grants
- $26,984
- Program service revenue
- $0
- Investment income
- $117
- Other revenue
- $273
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $27,461
- Other salaries and wages
- $20,943
- Salaries, compensation and benefits (total)
- $82,070
- Professional fundraising fees
- $0
- Accounting fees
- $8,845
- Occupancy
- $29,327
- Travel
- $1,391
- Program services (functional)
- $76,215
- Management and general (functional)
- $82,776
- Fundraising (functional)
- $305
Balance sheet and other
- Total assets, start of year
- $244,134
- Total assets, end of year
- $305,386
- Total liabilities, end of year
- $3,307
- Net assets, end of year
- $302,079
- Net assets without donor restrictions
- $234,643
- Net assets with donor restrictions
- $67,436
- Gross receipts
- $231,238
- Employees
- 3
- Volunteers
- 42
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEN THOMAS | EXECUTIVE DI Officer | 40 | $27,461 |
| TYLER APEL | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SHAWN BECKER | BOARD MEMBER Trustee or director | 1 | $0 |
| MORGAN BOYD | BOARD MEMBER Trustee or director | 1 | $0 |
| DET STACIE BRUSS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DEREK FREUND | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA MICALE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KIM MINNEY | TREASURER Trustee or director, Officer | 1 | $0 |
| ADAM PATTEN | BOARD MEMBER Trustee or director | 1 | $0 |
| ALLISONN PIERRINGER | BOARD MEMBER Trustee or director | 1 | $0 |
| JANNA TRAYLOR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GERALD TROTTER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA KRENKE | EXECUTIVE DI Officer | 40 | $65,000 |
| SHARON BORCHERT | SECRETARY Trustee or director, Officer | 1 | $0 |
| MORGAN BOYD | BOARD MEMBER Trustee or director | 1 | $0 |
| DET STACIE BRUSS | BOARD MEMBER Trustee or director | 1 | $0 |
| DEREK FREUND | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA MICALE | BOARD MEMBER Trustee or director | 1 | $0 |
| SUZANNE MILKUS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KIM MINNEY | TREASURER Trustee or director, Officer | 1 | $0 |
| ASTRID PALMA | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ADAM PATTEN | BOARD MEMBER Trustee or director | 1 | $0 |
| ALLISON SCHMIDT | BOARD MEMBER Trustee or director | 1 | $0 |
| GERALD TROTTER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA KRENKE | EXECUTIVE DI Officer | 40 | $55,409 |
| SHARON BORCHERT | SECRETARY Trustee or director, Officer | 1 | $0 |
| MORGAN BOYD | BOARD MEMBER Trustee or director | 1 | $0 |
| DET STACIE BRUSS | BOARD MEMBER Trustee or director | 1 | $0 |
| DEREK FREUND | BOARD MEMBER Trustee or director | 1 | $0 |
| NICOLE LESZYNSKI | BOARD MEMBER Trustee or director | 1 | $0 |
| SUZANNE MILKUS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KIM MINNEY | TREASURER Trustee or director, Officer | 1 | $0 |
| ASTRID PALMA | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ALLISON SCHMIDT | BOARD MEMBER Trustee or director | 1 | $0 |
| GERALD TROTTER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1074, WEST BEND, WI 53095-8074
- In care of
- % DEBRA REAK
- Principal officer (990 for 2025)
- JANNA TRAYLOR
- Signed the 990
- JANNA TRAYLOR, PRESIDENT
- Phone
- (262) 339-1235
- Website
- WWW.NAMI-POSITIVEIMAGE.ORG
- Return prepared by
- KIECKHAFER DIETZLER HAUSER HANSON LLP
Mission
TO POSITIVELY IMPACT ALL THOSE AFFECTED BY MENTAL HEALTH CONDITIONS BY OFFERING SUPPORT, PROVIDING EDUCATION AND RAISING COMMUNITY AWARENESS.
Program accomplishments
- PROVIDES EDUCATION, ADVOCACY, PEER SUPPORT, MENTAL HEALTH PROGRAMMING, AND COMMUNITY AWARENESS FOR INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL HEALTH CONDITIONS. LEAD BY DEDICATED PROFESSIONALS, PEERS, AND VOLUNTEERS, PROGRAMS FOSTER HOPE, CONNECTION, RECOVERY, RESILIENCY, AND OVERALL WELL- BEING IN A WELCOMING, STIGMA-FREE ENVIRONMENT. DURING 2025, NAMI WASHINGTON COUNTY SIGNIFICANTLY EXPANDED ITS PROGRAMS, COMMUNITY PARTNERSHIPS, AND OUTREACH EFFORTS TO BETTER RESPOND TO THE EVOLVING MENTAL HEALTH NEEDS OF WASHINGTON COUNTY. THE ORGANIZATION STRENGTHENED YOUTH AND ADULT PEER SUPPORT PROGRAMMING, EXPANDED THERAPEUTIC ARTS EXPERIENCES, AND INCREASED OPPORTUNITIES FOR SOCIAL CONNECTION, WELLNESS, AND RECOVERY THROUGH THE NAMI WELCOME CENTER. NEW AND EXPANDED PROGRAMS CREATED ADDITIONAL PATHWAYS FOR YOUTH, TEENS, ADULTS, FAMILIES, AND CAREGIVERS TO ACCESS FREE MENTAL HEALTH SUPPORT. NAMI LAUNCHED NEW PEER SUPPORT, CREATIVE WELLNESS, AND COMMUNITY CONNECTION INITIATIVES; STRENGTHENED TEEN CONNECTIONS AND SCHOOL-BASED MENTAL HEALTH PROGRAMMING; AND CONTINUED REACHING MIDDLE AND HIGH SCHOOL STUDENTS THROUGH NAMI'S EVIDENCE-BASED ENDING THE SILENCE MENTAL HEALTH AWARENESS PRESENTATION. NAMI WASHINGTON COUNTY ALSO DEEPENED PARTNERSHIPS WITH LOCAL SCHOOL DISTRICTS, HEALTHCARE ORGANIZATIONS, NONPROFIT AGENCIES, LAW ENFORCEMENT, AND OTHER COMMUNITY PARTNERS. SUICIDE PREVENTION EDUCATION, MENTAL HEALTH AWARENESS EVENTS, COMMUNITY OUTREACH, AND RECOVERY-FOCUSED PROGRAMMING FURTHER EXPANDED THE ORGANIZATION'S REACH AND VISIBILITY THROUGHOUT WASHINGTON COUNTY. THROUGH CONTINUED PROGRAM GROWTH, STRONGER COMMUNITY COLLABORATION, AND INCREASED PARTICIPANT ENGAGEMENT, NAMI WASHINGTON COUNTY REMAINS COMMITTED TO CREATING ACCESSIBLE SPACES WHERE INDIVIDUALS AND FAMILIES CAN FIND SUPPORT, BUILD MEANINGFUL CONNECTIONS, STRENGTHEN COPING SKILLS, AND MOVE FORWARD WITH HOPE.Expenses $76,215
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1950573
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $305,386
- Income (IRS master file)
- $231,238
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $231,238 | $159,296 | $305,386 | XML |
| 990 | December 2024 | $236,311 | $217,392 | $244,134 | XML |
| 990 | December 2023 | $216,062 | $166,340 | $250,975 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1950573).
Questions about NAMI WASHINGTON COUNTY INC
- What is the EIN of NAMI WASHINGTON COUNTY INC?
- The employer identification number (EIN) of NAMI WASHINGTON COUNTY INC is 39-1950573.
- Is NAMI WASHINGTON COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to NAMI WASHINGTON COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAMI WASHINGTON COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NAMI WASHINGTON COUNTY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAMI WASHINGTON COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NAMI WASHINGTON COUNTY INC?
- The 990 for the year ended December 31, 2025 names JANNA TRAYLOR.
- Who are the officers and directors of NAMI WASHINGTON COUNTY INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $27,461 (BEN THOMAS, EXECUTIVE DI).
- How much revenue does NAMI WASHINGTON COUNTY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $231,238, expenses of $159,296 and total assets of $305,386 at year end.
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All nonprofits in WEST BEND · Wisconsin · Mental health and crisis intervention