Totals
- Total revenue
- $3,047,497
- Total expenses
- $3,257,515
- Contributions and grants received
- $1,776,394
- Grants paid
- $0
- Program service revenue
- $1,052,648
- Investment income
- $95,720
- Other revenue
- $122,735
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $2,905,556
- Management and general expenses
- $336,787
- Fundraising expenses
- $15,172
- Program service expenses (Part III)
- $2,905,556
Program services were 89.2% 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.
-
1f · All other contributions, gifts and grants
$1,776,394
-
1g · Noncash contributions included above
$8,690
-
2a · Program service revenue: FEES & CONTRACTS GOV ANGENCIE
total $689,061 · related or exempt $689,061
-
2b · Program service revenue: MEMBERSHIP DUES
total $363,587 · related or exempt $363,587
-
3 · Investment income
total $95,720 · excluded $95,720
-
8a · Fundraising events: gross income
$134,785
-
8b · Fundraising events: direct expenses
$12,050
-
8c · Net income from fundraising events
total $122,735
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $18,461 · program services $16,153 · management and general $2,308
-
7 · Other salaries and wages
total $1,993,027 · program services $1,743,899 · management and general $249,128
-
11b · Fees: legal
total $693 · management and general $693
-
11g · Fees: other
total $190,444 · program services $169,495 · management and general $20,568 · fundraising $381
-
12 · Advertising and promotion
total $6,838 · management and general $1,265 · fundraising $5,573
-
13 · Office expenses
total $45,740 · program services $34,305 · management and general $9,605 · fundraising $1,830
-
14 · Information technology
total $3,331 · management and general $1,626 · fundraising $1,705
-
16 · Occupancy
total $67,633 · program services $58,841 · management and general $8,792
-
17 · Travel
total $70,918 · program services $70,209 · management and general $709
-
19 · Conferences, conventions and meetings
total $15,400 · program services $13,552 · management and general $308 · fundraising $1,540
-
20 · Interest
total $1,680 · management and general $1,680
-
22 · Depreciation, depletion and amortization
total $60,038 · program services $60,038
-
23 · Insurance
total $113,273 · program services $96,282 · management and general $16,991
-
24a · Other expenses: CLIENT ASSISTANCE
total $529,192 · program services $529,139 · management and general $53
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $81,539 · program services $68,493 · management and general $13,046
-
24c · Other expenses: OTHER EXPENSES
total $30,807 · program services $28,558 · management and general $1,078 · fundraising $1,171
-
24d · Other expenses: MISC. ADMIN EXPENSES
total $28,310 · program services $16,420 · management and general $8,918 · fundraising $2,972
-
24e · All other expenses
total $191 · program services $172 · management and general $19
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,490
-
2 · Savings and temporary cash investments
beginning of year $45,864
-
3 · Pledges and grants receivable
beginning of year $47,375
-
4 · Accounts receivable
beginning of year $274,822
-
9 · Prepaid expenses and deferred charges
beginning of year $20,872
-
10c · Land, buildings and equipment, net
beginning of year $1,748,602
-
11 · Investments: publicly traded securities
beginning of year $1,522,401
-
17 · Accounts payable and accrued expenses
beginning of year $60,615
-
19 · Deferred revenue
beginning of year $87,028
-
21 · Escrow or custodial account liability
beginning of year $13,954
-
27 · Net assets without donor restrictions
beginning of year $3,730,829
Mission and programs · 2023
Mission
NAMI NEW ORLEANS OFFERS HOPE, HELP, AND HEALING TO PEOPLE WITH MENTAL ILLNESS - AND TO THOSE WHO SHARE THEIR LIVES - THROUGH FAMILY SUPPORT, EDUCATION AND ADVOCACY, AND QUALITY PSYCHOSOCIAL SERVICES. OUR WORK HELPS INDIVIDUALS LIVE WITH DIGNITY AND INDEPENDENCE WITHIN THE COMMUNITY, ENRICHING ALL OF OUR LIVES.
Activities or mission (Part I)
INCREASE AWARENESS AND ADVOCATE FOR FAMILIES AND PERSONS WITH MENTAL ILLNESS: ENVISIONING PREVENTION, EDUCATION AND TRAINING AS THE PRIMARY PATHWAY TO BETTER SERVICES AND A HEATHIER COMMUNITY.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $2,905,556
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Gyl Wadge SwitzerGYL WADGE SWITZER
FORMER EXEC.
- Total calculated
- $18,461
- From this org
- $18,461
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Viviana AldousVIVIANA ALDOUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Megan B AndryMEGAN B ANDRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donnell BaileyDONNELL BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashleigh CastroASHLEIGH CASTRO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David CathermanDAVID CATHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leisa FarrarLEISA FARRAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda LeeRHONDA LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric MaloneERIC MALONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey MattisonSTACEY MATTISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Burns McClendonMELISSA BURNS MCCLENDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy MooreNANCY MOORE
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Susan C NorwoodSUSAN C NORWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey SchexnayderSTACEY SCHEXNAYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Irel SearsIREL SEARS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Betty B TedescoBETTY B TEDESCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick RichardNICK RICHARD
INTERIM EXEC
- Total calculated
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Disposition · MERGER · Jun 30, 2024 · 501C3
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540159349303024
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