NAMI Rock County is a non-profit organization that provides support, education, and advocacy throughout Rock County onbehalf of individuals and families affected my mental health.

501(c)(3) charity; gifts are tax-deductible.
55¢ of each $1 spent went to programs.
Run by 25 volunteers and 4 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Spent on programs
55%
of spending
Worth a look: 55% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$57K
to officers and key staff · 21% of spending
Worth a look: pay to officers and key staff is 21% of spending; over 20%.
Pt VII · Sec A
9 mo
of spending, in cash
Looks good: 8.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$137K
57% of total assets
Fine: liabilities are 57% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$329K
+99% vs prior year
Spent
$270K
To programs
55%
Net assets
$105K
By yearFY2020–FY2024
Revenue
$329K
FY2024▲ +99%
Tap a bar for its year
Revenue by fiscal year
FY2020$62K
FY2021$94K
FY2022$99K
FY2023$165K
FY2024$329K
Net assets
$105K
FY2024▲ +131%
Tap a bar for its year
Net assets by fiscal year
FY2020$31K
FY2021$40K
FY2022$27K
FY2023$45K
FY2024$105K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

55 cents of each dollar spent went to programs.

Program services 55% · $148K Management & general 39% · $106K Fundraising 6% · $15K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $57K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$56,708Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lindsay Stevens$56,708$38,260$36,908$38,032$35,900

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See NAMI Rock County INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports, educates, and advocates for those affected by mental health issues in Rock County.

Questions for NAMI Rock County INC

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Provided by the organization

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3 programs · $148K · in their own filed words · FY2024
01

The enrichment center serves adults living with mental illness that are referred by their mental health provider. In 2024, we had 31 active members in the enrichment center. The activities of the center include outings, workshops, peer socialization, and other scheduled special activities.

$114Kprogram expense
02

In 2024, nami rock county provided 2 mental health training sessions for 8 youth leaders of a local high school peer mental health support program, worked with youth in 6 area schools, and provided 4 mental health and suicide prevention presentations. In total serving approximately 95 students.

$27Kprogram expense
03

Annual crisis intervention training class held for law enforcement, other first responders, and community. Between each class, 37 people were trained. The class for law enforcement is 5 days and the class for community partners is 5 days.

$8Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
NAMI NationalFY2024$15K
Total grants receivedfrom 1 funder$15K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$329K
Ln 12
Fees for servicesLn 2g$217K
Gifts and grantsLn 1h$110K
Investment incomeLn 3$2K
Money outPt IX
$270K
Ln 25
Programscol B$148K
Managementcol C$106K
Fundraisingcol D$15K
Owns and owesPt X
$105K
net assets · Ln 32
Cash and savingsLn 1–2$198K
Total assetsLn 16$242K
LiabilitiesLn 26$137K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$110K
Fundraising eventsLn 1c$74K
Fees for servicesLn 2g$217K
Investment incomeLn 3$2K
Total revenueLn 12$329K
Assets in detailPt X, end of year
CashLn 1$198K
Cash and savings togetherLn 1–2$198K
Land, buildings, equipmentLn 10c$44K
Total assetsLn 16$242K
LiabilitiesLn 26$137K
Net assetsLn 32$105K
OperationsPt I, VI
EmployeesI 54
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$46K$198K
Land, buildings, equipmentLn 10c$44K
Total assetsLn 16$46K$242K
LiabilitiesLn 26$175$137K
Net assetsLn 32$45K$105K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$130K$61K$69K
Pension plan contributionsLn 8$2K$2K
Payroll taxesLn 10$10K$5K$5K
Management feesLn 11a$5K$5K
Accounting feesLn 11c$770$770
Advertising and promotionLn 12$27$27
Office expensesLn 13$29K$23K$6K$341
Information technologyLn 14$20K$20K$629
TravelLn 17$5K$2K$3K
Conferences, conventions and meetingsLn 19$3K$607$3K
Depreciation, depletion and amortizationLn 22$11K$11K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$38K$19K$3K$15K
All other expensesLn 24e$7K$912$6K
Total functional expensesLn 25$270K$148K$106K$15K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $329K$270K$59K$105K 990 PDF
FY2023 $165K$45K 990 PDF
FY2022 $99K$27K 990 PDF
FY2021 $94K$40K 990 PDF
FY2020 $62K$31K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $329,155 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $201,711$109,858
I-9 Program service revenuePrior year $125,515$217,124
I-10 Investment incomePrior year $2,173$2,173
I-11 Other revenue$0
I-12 Total revenuePrior year $329,399$329,155
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $131,962$141,935
I-16a Professional fundraising fees$0
I-17 Other expenses$127,924
I-18 Total expensesPrior year $131,962$269,859
I-19 Revenue less expensesPrior year $197,437$59,296
Part VI · Governance 8 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $329,155 across 8 lines filed
VIII-1b Membership dues$375
VIII-1c Fundraising events$73,625
VIII-1f All other contributions, gifts and grants$35,858
VIII-1h Total contributions, gifts and grants$109,858
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $217,124$217,124
VIII-3 Investment incomeRelated to mission $2,173$2,173
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $219,297 · Unrelated business $0 · Excluded from tax $0$329,155
Part IX · Statement of functional expenses $269,859 across 14 lines filed
IX-7 Other salaries and wagesPrograms $61,199 · Management $69,170$130,369
IX-8 Pension plan contributionsManagement $1,593$1,593
IX-10 Payroll taxesPrograms $4,742 · Management $5,231$9,973
IX-11a Management feesPrograms $5,427$5,427
IX-11c Accounting feesManagement $770$770
IX-12 Advertising and promotionFundraising $27$27
IX-13 Office expensesPrograms $22,997 · Management $5,689 · Fundraising $341$29,027
IX-14 Information technologyPrograms $19,867 · Management $629$20,496
IX-17 TravelPrograms $2,383 · Management $2,817$5,200
IX-19 Conferences, conventions and meetingsPrograms $607 · Management $2,680$3,287
IX-22 Depreciation, depletion and amortizationPrograms $10,916$10,916
IX-23 InsuranceManagement $8,007$8,007
IX-24 Other expenses (24a–d)Programs $19,356 · Management $3,403 · Fundraising $14,762$37,521
IX-24e All other expensesPrograms $912 · Management $6,334$7,246
IX-25 Total functional expensesPrograms $148,406 · Management $106,323 · Fundraising $15,130$269,859
Part X · Balance sheet $241,885 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $45,550$198,223
X-10c Land, buildings and equipment, net$43,662
X-16 Total assetsStart of year $45,550$241,885
X-17 Accounts payable and accrued expensesStart of year $175$530
X-25 Other liabilities$136,684
X-26 Total liabilitiesStart of year $175$137,214
X-27 Net assets without donor restrictionsStart of year $45,375$104,671
X-32 Total net assets or fund balancesStart of year $45,375$104,671
X-33 Total liabilities and net assetsStart of year $45,550$241,885
Part XI · Reconciliation of net assets $104,671 net assets at year end
XI-1 Total revenue$329,155
XI-2 Total expenses$269,859
XI-3 Revenue less expenses$59,296
XI-4 Net assets at start of year$45,375
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$104,671

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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