Form 990 for tax year 2023
Filed by NATIONAL ALLIANCE ON MENTAL ILLNESS-COLORADO SPRINGS.
Totals
- Total revenue
- $1,070,771
- Total expenses
- $935,724
- Contributions and grants received
- $1,111,961
- Grants paid
- $0
- Program service revenue
- $21,318
- Investment income
- $17,753
- Other revenue
- -$80,261
- Total assets, end of year
- $961,676
- Total liabilities, end of year
- $85,742
- Net assets or fund balances, end of year
- $875,934
- Program services expenses (Part IX)
- $666,143
- Management and general expenses
- $121,595
- Fundraising expenses
- $147,986
- Program service expenses (Part III)
- $666,143
Program services were 71.2% 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
$566
-
1c · Fundraising events
$317,411
-
1e · Government grants (contributions)
$218,380
-
1f · All other contributions, gifts and grants
$575,604
-
2a · Program service revenue: PROGRAM SERVICES
total $21,318 · related or exempt $21,318
-
3 · Investment income
total $17,753 · excluded $17,753
-
8a · Fundraising events: contributions included on line 1c
$317,411
-
8b · Fundraising events: direct expenses
$80,261
-
8c · Net income from fundraising events
total -$80,261 · excluded -$11,925
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,081 · program services $64,540 · management and general $45,178 · fundraising $19,363
-
7 · Other salaries and wages
total $322,924 · program services $243,053 · management and general $27,583 · fundraising $52,288
-
8 · Pension plan contributions
total $14,676 · program services $9,980 · management and general $2,348 · fundraising $2,348
-
9 · Other employee benefits
total $3,761 · program services $2,557 · management and general $602 · fundraising $602
-
10 · Payroll taxes
total $35,975 · program services $24,463 · management and general $5,756 · fundraising $5,756
-
11c · Fees: accounting
total $32,913 · program services $15,606 · management and general $6,382 · fundraising $10,925
-
11g · Fees: other
total $172,437 · program services $137,617 · management and general $9,882 · fundraising $24,938
-
12 · Advertising and promotion
total $643 · fundraising $643
-
13 · Office expenses
total $7,433 · program services $5,966 · management and general $306 · fundraising $1,161
-
14 · Information technology
total $5,989 · program services $4,792 · management and general $899 · fundraising $298
-
16 · Occupancy
total $39,879 · program services $31,903 · management and general $5,982 · fundraising $1,994
-
17 · Travel
total $1,828 · program services $1,371 · fundraising $457
-
19 · Conferences, conventions and meetings
total $2,414 · program services $1,810 · fundraising $604
-
22 · Depreciation, depletion and amortization
total $5,032 · program services $4,025 · management and general $755 · fundraising $252
-
23 · Insurance
total $3,127 · management and general $3,127
-
24a · Other expenses: OFFICE EXPANSION
total $56,446 · program services $45,157 · management and general $8,467 · fundraising $2,822
-
24b · Other expenses: PROGRAM EXPENSES
total $46,687 · program services $46,687
-
24c · Other expenses: STRATEGIC PLAN EXPENSES
total $21,000 · program services $16,800 · fundraising $4,200
-
24d · Other expenses: DONOR MGMT SYSTEM
total $6,549 · fundraising $6,549
-
24e · All other expenses
total $26,930 · program services $9,816 · management and general $4,328 · fundraising $12,786
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,197 · end of year $189,688
-
2 · Savings and temporary cash investments
beginning of year $373,924 · end of year $449,316
-
4 · Accounts receivable
beginning of year $58,546 · end of year $20,452
-
9 · Prepaid expenses and deferred charges
beginning of year $3,715 · end of year $2,647
-
10a · Land, buildings and equipment: cost or other basis
$164,011
-
10b · Land, buildings and equipment: accumulated depreciation
$5,031
-
10c · Land, buildings and equipment, net
end of year $158,980
-
11 · Investments: publicly traded securities
beginning of year $139,353 · end of year $138,883
-
15 · Other assets
beginning of year $1,810 · end of year $1,710
-
17 · Accounts payable and accrued expenses
beginning of year $18,768 · end of year $44,675
-
19 · Deferred revenue
beginning of year $80,896 · end of year $41,067
-
27 · Net assets without donor restrictions
beginning of year $726,881 · end of year $875,934
Mission and programs · 2023
Mission
NAMI COLORADO SPRINGS EXISTS TO EDUCATE, SUPPORT, AND ADVOCATE FOR PEOPLE AND FAMILIES WHO ARE LIVING WITH MENTAL ILLNESS IN THE PIKES PEAK REGION.
-
SUPPORT AND CONNECT INDIVIDUALS AND FAMILY MEMBERS WHO ARE NAVIGATING MENTAL HEALTH CONDITIONS VIA MULTI-WEEK EDUCATION CLASSES, REGULAR SUPPORT GROUPS (VIRTUAL AND IN-PERSON) AND OTHER NO-COST PEER AND FAMILY PROGRAMMING.
Expenses $401,943 · Revenue $21,318
-
EDUCATE THE GREATER COMMUNITY ON THE LIVED EXPERIENCE OF MENTAL HEALTH CONDITIONS, AND ADVOCATE FOR THOSE WHO HAVE THAT EXPERIENCE, THROUGH PRESENTATIONS, TRAININGS, EVENTS AND INFORMATION CAMPAIGNS.
Expenses $186,295
-
PROVIDE MENTAL HEALTH RESOURCE AND REFERRAL SERVICES AND GENERAL INFORMATION TO THOSE WHO CALL, EMAIL OR DROP INTO THE NAMI OFFICE DURING BUSINESS HOURS, AND TO AN ONLINE COMMUNITY OF MORE THAN 4,000 PEOPLE.
Expenses $77,905
As filed on the 2023 return.
Listed in Part VII
-
Lori Jarvis-SteinwertLORI JARVIS-STEINWERT
EXECUTIVE DI
- Total calculated
- $133,855
- From this org
- $129,081
- From related orgs
- $0
- Other
- $4,774
- Hours/week
- 40
-
Dr Leon KellyDR LEON KELLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Taline MeredithTALINE MEREDITH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Rob LevisROB LEVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Damian McCabeDAMIAN MCCABE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ray CameronRAY CAMERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica FureyMONICA FUREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill MahaffeyBILL MAHAFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie PapaJULIE PAPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Emily PtaszekDR EMILY PTASZEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Billie RatliffBILLIE RATLIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juan RecinosJUAN RECINOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura RidenourLAURA RIDENOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhea RollmanRHEA ROLLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary RosenoffMARY ROSENOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam StephensonSAM STEPHENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle TalaricoMICHELLE TALARICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Manya WhitakerMANYA WHITAKER
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423179349303677
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