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Nonprofiteer
← NAMI GREATER MISSISSIPPI VALLEY INC

Form 990 for tax year 2024

Filed by NAMI GREATER MISSISSIPPI VALLEY INC.

Totals

Total revenue
$440,261
Total expenses
$461,882
Contributions and grants received
$280,070
Grants paid
$0
Program service revenue
$0
Investment income
$1,421
Other revenue
$158,770
Total assets, end of year
$342,919
Total liabilities, end of year
$20,077
Net assets or fund balances, end of year
$322,842
Program services expenses (Part IX)
$299,530
Management and general expenses
$116,945
Fundraising expenses
$45,407
Program service expenses (Part III)
$299,530

Program services were 64.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $3,216

  • 1c · Fundraising events

    $37,212

  • 1f · All other contributions, gifts and grants

    $239,642

  • 1g · Noncash contributions included above

    $37,212

  • 3 · Investment income

    total $1,331 · excluded $1,331

  • 7a · Gross sales of assets other than inventory

    other assets $90

  • 7c · Gain or loss

    other assets $90

  • 7d · Net gain or loss

    total $90 · excluded $90

  • 8a · Fundraising events: gross income

    $158,770

  • 8a · Fundraising events: contributions included on line 1c

    $37,212

  • 8c · Net income from fundraising events

    total $158,770

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $217,905 · program services $171,270 · management and general $46,635

  • 10 · Payroll taxes

    total $16,670 · program services $12,308 · management and general $4,362

  • 11c · Fees: accounting

    total $20,535 · management and general $20,535

  • 11f · Fees: investment management

    total $65 · management and general $65

  • 12 · Advertising and promotion

    total $72,105 · program services $40,274 · fundraising $31,831

  • 13 · Office expenses

    total $30,003 · program services $22,287 · management and general $5,216 · fundraising $2,500

  • 14 · Information technology

    total $18,956 · program services $4,944 · management and general $14,012

  • 16 · Occupancy

    total $13,250 · management and general $13,250

  • 17 · Travel

    total $7,208 · management and general $6,839 · fundraising $369

  • 19 · Conferences, conventions and meetings

    total $18,773 · program services $18,614 · fundraising $159

  • 22 · Depreciation, depletion and amortization

    total $1,143 · management and general $1,143

  • 23 · Insurance

    total $3,919 · management and general $3,919

  • 24a · Other expenses: PROGRAM EXPENSES

    total $29,733 · program services $29,733

  • 24b · Other expenses: MISC EXPENSE

    total $5,207 · management and general $969 · fundraising $4,238

  • 24c · Other expenses: DONATED SNACKS/WATER

    total $4,562 · fundraising $4,562

  • 24d · Other expenses: DONATED SITE

    total $1,000 · fundraising $1,000

  • 24e · All other expenses

    total $848 · program services $100 · fundraising $748

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $317,416 · end of year $326,824

  • 10a · Land, buildings and equipment: cost or other basis

    $30,084

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,889

  • 10c · Land, buildings and equipment, net

    beginning of year $5,338 · end of year $4,195

  • 11 · Investments: publicly traded securities

    beginning of year $10,997 · end of year $11,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,757 · end of year $20,077

  • 27 · Net assets without donor restrictions

    beginning of year $273,540 · end of year $252,654

  • 28 · Net assets with donor restrictions

    beginning of year $50,454 · end of year $70,188

Mission and programs · 2024

Mission

TO OFFER EDUCATION AND SUPPORT TO FAMILIES AND INDIVIDUALS LIVING WITH MENTAL ILLNESS

  • EDUCATION SESSIONS AND OTHER PROGRAMS HELD THROUGHOUT THE YEAR INCLUDING VARIOUS CONSUMER ORIENTED ANTISTIGMA COPING SESSIONS AND SPEAKERS

    Expenses $299,530

As filed on the 2024 return.

Listed in Part VII

  • Angela J Gallagher

    EXECUTIVE DI

    Total calculated
    $70,787
    From this org
    $70,787
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $70,787
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $70,787

  • Mark Mathews

    EXECUTIVE DI

    Total calculated
    $3,173
    From this org
    $3,173
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Adam Curl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Beenk

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Beverly Downey-Eads

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tawny Eley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Lilly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Derek Ambrose

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brandon Kutmas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Melissa Sharer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joy Summerlin

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
27 October 2025
IRS schema version
2024v5.0
Source object
202503179349307495

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