Totals
- Total revenue
- $1,111,300
- Total expenses
- $827,306
- Contributions and grants received
- $1,071,035
- Grants paid
- $15,344
- Program service revenue
- $52,434
- Investment income
- $0
- Other revenue
- -$12,169
- Total assets, end of year
- $1,874,182
- Total liabilities, end of year
- $96,237
- Net assets or fund balances, end of year
- $1,777,945
- Program services expenses (Part IX)
- $713,423
- Management and general expenses
- $86,322
- Fundraising expenses
- $27,561
- Program service expenses (Part III)
- $713,423
Program services were 86.2% 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.
-
1b · Membership dues
$7,277
-
1c · Fundraising events
$70,280
-
1e · Government grants (contributions)
$790,807
-
1f · All other contributions, gifts and grants
$202,671
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $52,434 · related or exempt $52,434
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$70,280
-
8b · Fundraising events: direct expenses
$13,141
-
8c · Net income from fundraising events
total -$13,141 · excluded -$13,141
-
11a · Other revenue: MISCELLANEOUS
total $972 · related or exempt $972
-
11e · Other revenue, total
$972
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $15,344 · program services $15,344
-
5 · Compensation of officers, directors and key employees
total $90,597 · program services $80,423 · management and general $4,408 · fundraising $5,766
-
7 · Other salaries and wages
total $343,361 · program services $307,560 · management and general $16,855 · fundraising $18,946
-
11b · Fees: legal
total $4,765 · program services $3,042 · management and general $1,723
-
11c · Fees: accounting
total $36,169 · program services $23,089 · management and general $13,080
-
11d · Fees: lobbying
total $4,200 · program services $4,200
-
11g · Fees: other
total $51,314 · program services $32,757 · management and general $18,557
-
14 · Information technology
total $11,174 · program services $2,636 · management and general $7,953 · fundraising $585
-
16 · Occupancy
total $22,854 · program services $20,003 · management and general $1,165 · fundraising $1,686
-
17 · Travel
total $22,268 · program services $22,007 · management and general $261
-
19 · Conferences, conventions and meetings
total $100,365 · program services $100,244 · management and general $121
-
22 · Depreciation, depletion and amortization
total $1,332 · management and general $1,332
-
23 · Insurance
total $8,957 · program services $746 · management and general $8,158 · fundraising $53
-
24a · Other expenses: REFERENCE AND TRAINING
total $29,084 · program services $29,084
-
24b · Other expenses: PRINTING
total $21,506 · program services $18,940 · management and general $2,566
-
24c · Other expenses: EVENT EXPENSE
total $19,976 · program services $19,976
-
24d · Other expenses: SUPPLIES
total $16,842 · program services $15,167 · management and general $1,675
-
24e · All other expenses
total $27,198 · program services $18,205 · management and general $8,468 · fundraising $525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $298,595 · end of year $573,731
-
2 · Savings and temporary cash investments
beginning of year $178,440 · end of year $185,024
-
3 · Pledges and grants receivable
beginning of year $184,739 · end of year $193,648
-
4 · Accounts receivable
beginning of year $2,033 · end of year $2,980
-
9 · Prepaid expenses and deferred charges
beginning of year $2,098 · end of year $1,815
-
10a · Land, buildings and equipment: cost or other basis
$10,695
-
10b · Land, buildings and equipment: accumulated depreciation
$10,430
-
10c · Land, buildings and equipment, net
beginning of year $1,597 · end of year $265
-
11 · Investments: publicly traded securities
beginning of year $797,341 · end of year $901,611
-
15 · Other assets
beginning of year $37,235 · end of year $15,108
-
17 · Accounts payable and accrued expenses
beginning of year $23,296 · end of year $17,361
-
19 · Deferred revenue
beginning of year $51,500 · end of year $63,500
-
25 · Other liabilities
beginning of year $37,601 · end of year $15,376
-
27 · Net assets without donor restrictions
beginning of year $379,333 · end of year $605,342
-
28 · Net assets with donor restrictions
beginning of year $1,010,348 · end of year $1,172,603
Mission and programs · 2023
Mission
DEDICATED TO THE IMPROVEMENT OF THE QUALITY OF LIFE FOR PERSONS WHO ARE AFFECTED BY MENTAL ILLNESS. PROVIDE SUPPORT, EDUCATION, ADVOCACY AND RESOURCES TO NAMI INDIANA AFFILIATES. PROVIDE HELP LINE AVAILABLE TO ANYONE. THE STATE ORGANIZATION SUPPORTS AND DEVELOPS LOCAL AFFILIATES AND REPRESENTS THE NEEDS OF THE MEMBERSHIP.
-
NAMI SIGNATURE PROGRAMS ARE PROGRAMS THAT PROVIDE SUPPORT TO INDIVIDUALS AND FAMILIES IMPACTED BY MENTAL ILLNESS. SUPPORT INCLUDES, SUPPORT GROUPS, EDUCATION CLASSES, AND PRESENTATIONS. EACH OF THESE SIGNATURE PROGRAMS ARE DESIGNED TO RAISE AWARENESS AND DECREASE STIGMA AROUND MENTAL ILLNESSES. THESE PROGRAMS ALSO EDUCATE FAMILIES AND INDIVIDUALS ABOUT MENTAL ILLNESS AND PROVIDES PEER BASED SUPPORT. NAMI INDIANA ALSO PROVIDES CONTINUING EDUCATION FOR PROFESSIONALS AND RESOURCES TO FAMILIES THROUGH OUR ANNUAL CONFERENCES.
Expenses $636,121 · Grants $15,344 · Revenue $53,406
-
AFFILIATE DEVELOPMENT: NAMI INDIANA PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO OUR 16 AFFILIATES AROUND THE STATE. AFFILIATES ARE GROUPS OF PEOPLE IN LOCAL COMMUNITIES WHO PROVIDE NAMI SIGNATURE PROGRAMS TO THEIR NEIGHBORS AND PEERS. VOLUNTEERS FROM THESE AFFILIATES GET TRAINED IN FACILITATING SUPPORT GROUPS, LEADING EDUCATION CLASSES, PROVIDING PRESENTATIONS AND LIVED EXPERIENCES TO THE PUBLIC.
Expenses $36,974
-
ADVOCACY: NAMI INDIANA WORKS WITH LEADERS AND DECISION MAKERS TO PROVIDE THE VOICE OF PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES. NAMI MEMBERS AND STAFF SIT ON COMMITTEES AND WORKGROUPS THAT HELP TO SHAPE THE PROGRAMS AVAILABLE TO PEOPLE IMPACTED BY MENTAL ILLNESS. BECAUSE MENTAL HEALTH IMPACTS ALL PARTS OF ONES LIFE, COMMITTEE ASSIGNMENTS INCLUDE VOCATIONAL REHABILITION, EDUCATION, SUICIDE PREVENTION, CRIMINAL JUSTICE, JUVENILE JUSTICE, PROVIDER CARE, AND MORE. IN ADDITION, NAMI INDIANA PROVIDES TRAINING TO ITS MEMBERS AND SUPPORTERS ON HOW TO TALK WITH THEIR LAW MAKERS AND PROVIDE A VOICE FROM PEOPLE WITH LIVED EXPERIENCES.
Expenses $40,328
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laurie Taylor MBALAURIE TAYLOR MBA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Deepti Rao MDDEEPTI RAO MD
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
David Spradley RNDAVID SPRADLEY RN
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Toni King CPATONI KING CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Joan Showalter MaJOAN SHOWALTER MA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Linh Preston Mpa MaLINH PRESTON MPA MA
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Aaron Kochar JDAARON KOCHAR JD
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Marsha Burden RN MsMARSHA BURDEN RN MS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra MurrayDEBRA MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray LayRAY LAY
DIRECTOR
- Total calculated
- $1,470
- From this org
- $1,470
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Stephen Groce MsSTEPHEN GROCE MS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Maudlin JDNATHAN MAUDLIN JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nichole Ramirez PhDNICHOLE RAMIREZ PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Sparks Waldron PhDJORDAN SPARKS WALDRON PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Madelyn GregoryMADELYN GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara ThompsonBARBARA THOMPSON
EXECUTIVE DIRECTOR
- Total calculated
- $96,177
- From this org
- $91,597
- From related orgs
- $0
- Other
- $4,580
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520769349301427
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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