Totals
- Total revenue
- $545,298
- Total expenses
- $573,937
- Contributions and grants received
- $552,892
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $165
- Other revenue
- -$7,759
- Total assets, end of year
- $901,168
- Total liabilities, end of year
- $180,503
- Net assets or fund balances, end of year
- $720,665
- Program services expenses (Part IX)
- $344,175
- Management and general expenses
- $196,886
- Fundraising expenses
- $32,876
- Program service expenses (Part III)
- $344,175
Program services were 60.0% 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
$681
-
1c · Fundraising events
$146,053
-
1e · Government grants (contributions)
$99,836
-
1f · All other contributions, gifts and grants
$306,322
-
3 · Investment income
total $165 · excluded $165
-
8a · Fundraising events: gross income
$2,459
-
8a · Fundraising events: contributions included on line 1c
$146,053
-
8b · Fundraising events: direct expenses
$14,192
-
8c · Net income from fundraising events
total -$11,733 · excluded -$11,733
-
11a · Other revenue: Miscellaneous revenue
total $3,974 · excluded $3,974
-
11e · Other revenue, total
$3,974
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $51,482 · management and general $27,839 · fundraising $5,679
-
7 · Other salaries and wages
total $203,713 · program services $123,384 · management and general $66,720 · fundraising $13,609
-
8 · Pension plan contributions
total $2,622 · program services $1,588 · management and general $859 · fundraising $175
-
9 · Other employee benefits
total $9,872 · program services $5,979 · management and general $3,233 · fundraising $660
-
10 · Payroll taxes
total $26,910 · program services $16,299 · management and general $8,814 · fundraising $1,797
-
11b · Fees: legal
total $7,655 · management and general $7,655
-
11c · Fees: accounting
total $25,204 · management and general $25,204
-
11g · Fees: other
total $66,170 · program services $50,049 · management and general $16,121
-
13 · Office expenses
total $54,433 · program services $31,562 · management and general $19,286 · fundraising $3,585
-
16 · Occupancy
total $15,801 · program services $9,570 · management and general $5,175 · fundraising $1,056
-
19 · Conferences, conventions and meetings
total $20,470 · program services $17,641 · management and general $350 · fundraising $2,479
-
22 · Depreciation, depletion and amortization
total $12,195 · program services $7,386 · management and general $3,994 · fundraising $815
-
23 · Insurance
total $8,293 · program services $5,023 · management and general $2,716 · fundraising $554
-
24a · Other expenses: Meals food beverage
total $2,392 · program services $145 · management and general $1,812 · fundraising $435
-
24b · Other expenses: Stipends
total $22,280 · program services $22,280
-
24e · All other expenses
total $10,927 · program services $1,787 · management and general $7,108 · fundraising $2,032
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,215 · end of year $291,563
-
2 · Savings and temporary cash investments
beginning of year $274,524 · end of year $274,654
-
3 · Pledges and grants receivable
beginning of year $57,428 · end of year $4,000
-
4 · Accounts receivable
beginning of year $3,319 · end of year $721
-
9 · Prepaid expenses and deferred charges
beginning of year $20,115 · end of year $6,256
-
10a · Land, buildings and equipment: cost or other basis
$300,055
-
10b · Land, buildings and equipment: accumulated depreciation
$147,928
-
10c · Land, buildings and equipment, net
beginning of year $153,859 · end of year $152,127
-
15 · Other assets
beginning of year $151,191 · end of year $171,847
-
17 · Accounts payable and accrued expenses
beginning of year $55,032 · end of year $17,031
-
25 · Other liabilities
beginning of year $90,868 · end of year $163,472
-
27 · Net assets without donor restrictions
beginning of year $723,751 · end of year $720,665
Mission and programs · 2023
Mission
NAMI Southern Arizona improves the quality of life for all those affected by mental illness.
-
During the year ended 9/30/24, there were 6 Peer to Peer classes (estimated 60 people), 3 Peer Leader trainings, 3 Peer/Recovery Support Specialist trainings, 48 family support group meetings, 52 NAMI Connection support group meetings, approximately 20 In Our Own Voice presentations, and 150 Ending the Silence school-based mental health presentations. Our advocacy department served an estimated 840 people throughout the year.
Expenses $344,175
As filed on the 2023 return.
Listed in Part VII
-
Christina Bickelmann
Executive Director
- Total calculated
- $70,472
- From this org
- $70,472
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Briana Felix
Executive Director
- Total calculated
- $24,041
- From this org
- $24,041
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Faith T Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Zynda
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Stamm
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Natalia Molina
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Julia Jameson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Allana Lloyd-Hills
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Angel Rivers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Heather McGovern
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca King
President
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Janzen
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Karl Wagner
Secretary
- 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
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512269349303146
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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