Totals
- Total revenue
- $260,839
- Total expenses
- $183,127
- Contributions and grants received
- $253,587
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,865
- Other revenue
- $387
- Total assets, end of year
- $260,462
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $260,462
- Program services expenses (Part IX)
- $113,187
- Management and general expenses
- $69,940
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $113,187
Program services were 61.8% 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
$954
-
1e · Government grants (contributions)
$43,345
-
1f · All other contributions, gifts and grants
$209,288
-
3 · Investment income
total $4,844 · excluded $4,844
-
7a · Gross sales of assets other than inventory
securities $2,021
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2,021
-
7d · Net gain or loss
total $2,021 · excluded $2,021
-
8a · Fundraising events: gross income
$6,490
-
8b · Fundraising events: direct expenses
$6,103
-
8c · Net income from fundraising events
total $387 · excluded $387
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,691 · program services $63,250 · management and general $22,441
-
9 · Other employee benefits
total $2,738 · program services $2,512 · management and general $226
-
10 · Payroll taxes
total $7,362 · program services $5,147 · management and general $2,215
-
11g · Fees: other
total $16,022 · management and general $16,022
-
12 · Advertising and promotion
total $3,846 · program services $3,846
-
13 · Office expenses
total $6,814 · program services $2,020 · management and general $4,794
-
14 · Information technology
total $9,523 · management and general $9,523
-
16 · Occupancy
total $4,945 · program services $2,751 · management and general $2,194
-
17 · Travel
total $1,900 · management and general $1,900
-
19 · Conferences, conventions and meetings
total $2,567 · program services $2,567
-
23 · Insurance
total $7,007 · management and general $7,007
-
24a · Other expenses: STRATEGIC PLANNING
total $17,250 · program services $17,250
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $7,236 · program services $3,618 · management and general $3,618
-
24c · Other expenses: PUBLIC AWARENESS/ADVOCA
total $3,933 · program services $3,933
-
24d · Other expenses: LABOR
total $3,748 · program services $3,748
-
24e · All other expenses
total $2,545 · program services $2,545
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,225 · end of year $76,079
-
10a · Land, buildings and equipment: cost or other basis
$14,879
-
10b · Land, buildings and equipment: accumulated depreciation
$14,879
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $169,765 · end of year $181,560
-
15 · Other assets
beginning of year $0 · end of year $2,823
-
17 · Accounts payable and accrued expenses
beginning of year $7,169
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $177,821 · end of year $260,462
Mission and programs · 2022
Mission
TO PROVIDE EDUCATIONAL PROGRAMS FOR FAMILIES OF MENTALLY ILL PERSONS.
-
STATE OFFICE: WE PROVIDE AN OFFICE STAFFED BY TWO INDIVIDUALS & MANY VOLUNTEERS. WE PROVIDE SUPPORT FOR FAMILIES OF MENTALLY ILL PERSONS.
Expenses $72,929
-
ADVOCACY: NAMI PAYS TRAVEL EXPENSES FOR STAFF & VOLUNTEERS TO TRAVEL THE STATE GIVING EDUCATIONAL SEMINARS AND ATTENDING PERTINENT SEMINARS; CONFERENCE AND SEMINAR FEES ARE ALSO PAID FOR OUTREACH & ADVOCACY PURPOSES.
Expenses $31,713
-
EDUCATION: THE OFFICE PUBLISHES A QUARTERLY NEWSLETTER WHICH IS SENT TO MEMBERS, POLITICIANS, PROFESSIONALS AND CONSUMERS. THE NEWSLETTER DEALS WITH NAMI ACTIVITIES. OUR HELPLINE/INTERNET SITE PROVIDES DIRECT HELP AND INFORMATION.
Expenses $8,545
As filed on the 2022 return.
Listed in Part VII
-
Promod BishnoiPROMOD BISHNOI
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Ralph HoskinsRALPH HOSKINS
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Sharon ParsonsSHARON PARSONS
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Peter TaylorPETER TAYLOR
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
John WilsonJOHN WILSON
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
T E ColemanT E COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon LarsonJON LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jana WilsonJANA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terra DurbinTERRA DURBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johnathan C GayJOHNATHAN C GAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will LindseyWILL LINDSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter J TaylorPETER J TAYLOR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jon LarsonJON LARSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Will LindseyWILL LINDSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Terell Edwin ColemanTERELL EDWIN COLEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 30 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333349349301218
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