Totals
- Total revenue
- $339,651
- Total expenses
- $315,484
- Contributions and grants received
- $246,235
- Grants paid
- $0
- Program service revenue
- $24,766
- Investment income
- $0
- Other revenue
- $68,650
- Total assets, end of year
- $425,517
- Total liabilities, end of year
- $10,000
- Net assets or fund balances, end of year
- $415,517
- Program services expenses (Part IX)
- $295,955
- Management and general expenses
- $19,529
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $295,955
Program services were 93.8% 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
$21,334
-
1f · All other contributions, gifts and grants
$224,901
-
2a · Program service revenue: CONFERENCE INCOME
total $23,104 · related or exempt $23,104
-
2b · Program service revenue: TRAINING EVENTS
total $1,662 · related or exempt $1,662
-
11a · Other revenue: CONFERENCE SPONSOR
total $68,650 · related or exempt $68,650
-
11e · Other revenue, total
$68,650
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $92,198 · program services $82,978 · management and general $9,220
-
9 · Other employee benefits
total $5,983 · program services $5,385 · management and general $598
-
10 · Payroll taxes
total $6,865 · program services $6,179 · management and general $686
-
11c · Fees: accounting
total $14,250 · program services $7,825 · management and general $6,425
-
13 · Office expenses
total $1,549 · program services $1,410 · management and general $139
-
14 · Information technology
total $3,443 · program services $3,098 · management and general $345
-
17 · Travel
total $1,982 · program services $1,784 · management and general $198
-
19 · Conferences, conventions and meetings
total $86,580 · program services $86,580
-
23 · Insurance
total $1,781 · program services $1,603 · management and general $178
-
24a · Other expenses: ADVOCACY EXPENSE
total $41,000 · program services $41,000
-
24b · Other expenses: REFERAL EXPENSE
total $4,378 · program services $3,940 · management and general $438
-
24c · Other expenses: HURRICANE IAN GRANT EXPENSE
total $20,500 · program services $20,500
-
24d · Other expenses: TRAINING EXPENSE
total $22,546 · program services $22,546
-
24e · All other expenses
total $12,429 · program services $11,127 · management and general $1,302
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $391,865 · end of year $425,517
-
19 · Deferred revenue
end of year $10,000
-
25 · Other liabilities
beginning of year $515
-
27 · Net assets without donor restrictions
beginning of year $391,350 · end of year $415,517
Mission and programs · 2022
Mission
HELPING TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES AFFECTED BY MENTAL ILLNESS THROUGH EDUCATION, TRAINING, INFORMATION, REFERRAL, ADVOCACY AND GOVERNMENT RELATIONS.
-
SUPPORT AND ADVOCACY SERVING FAMILIES AND FRIENDS OF PEOPLE WITH MENTAL ILLNESS, HELPING TO IMPROVE QUALITY OF LIFE FOR PERSONS AFFECTED BY MENTAL ILLNESS, PROVIDING INTER-RELATED ACTIVITIES FOR OUTREACH, EDUCATION AND TRAINING, INFORMATION AND REFERRAL, ADVOCACY AND GOVERNMENTAL RELATIONS. GOAL IS TO IMPROVE RESEARCH, SERVICES AND EDUCATION TO PROFESSIONALS, PROVIDERS, CONSUMERS AND THE GENERAL PUBLIC.
Expenses $209,375 · Revenue $198,412
-
ANNUAL CONFERENCE AND OTHER EDUCATIONAL ENDEAVORS WITH A GOAL OF TEACHING ADVOCACY SKILLS, IMPROVING KNOWLEDGE OF LEGISLATION, GETTING MORE MEMBERS TRAINED TO BE TRAINERS OF OUR FREE NAMI CLASSES/PROGRAMS. NAMIS AUDIENCE IS PRIMARILY THEIR AFFILIATES.
Expenses $86,580 · Revenue $91,754
As filed on the 2022 return.
Listed in Part VII
-
Jarrod StricklandJARROD STRICKLAND
EXECUTIVE DIRECTOR
- Total calculated
- $61,361
- From this org
- $53,099
- From related orgs
- $0
- Other
- $8,262
- Hours/week
- 40
-
Dr Nicholas AbidDR NICHOLAS ABID
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn JonesCAROLYN JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gayle GeiseGAYLE GEISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Soyheyla Mahdavian-WilliamsSOYHEYLA MAHDAVIAN-WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Marta PradoMARTA PRADO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ashley GrimesASHLEY GRIMES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cyprianna JacksonCYPRIANNA JACKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brittany WestgateBRITTANY WESTGATE
FIRST VICE PRESIDENT
- 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
- 7 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322509349301702
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