Form 990 for tax year 2023
Filed by NAMI GREATER MISSISSIPPI VALLEY INC.
Totals
- Total revenue
- $406,967
- Total expenses
- $387,948
- Contributions and grants received
- $271,716
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $837
- Other revenue
- $134,414
- Total assets, end of year
- $333,751
- Total liabilities, end of year
- $9,757
- Net assets or fund balances, end of year
- $323,994
- Program services expenses (Part IX)
- $197,232
- Management and general expenses
- $64,774
- Fundraising expenses
- $125,942
- Program service expenses (Part III)
- $197,232
Program services were 50.8% 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
$4,196
-
1c · Fundraising events
$63,525
-
1f · All other contributions, gifts and grants
$203,995
-
1g · Noncash contributions included above
$63,525
-
3 · Investment income
total $789 · excluded $789
-
7a · Gross sales of assets other than inventory
other assets $48
-
7c · Gain or loss
other assets $48
-
7d · Net gain or loss
total $48 · excluded $48
-
8a · Fundraising events: gross income
$134,414
-
8a · Fundraising events: contributions included on line 1c
$63,525
-
8c · Net income from fundraising events
total $134,414
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $183,113 · program services $106,206 · management and general $32,960 · fundraising $43,947
-
10 · Payroll taxes
total $14,008 · program services $7,705 · management and general $2,521 · fundraising $3,782
-
11c · Fees: accounting
total $6,659 · program services $3,929 · management and general $2,730
-
11f · Fees: investment management
total $57 · management and general $57
-
11g · Fees: other
total $11,675 · fundraising $11,675
-
12 · Advertising and promotion
total $74,689 · program services $23,120 · management and general $2,569 · fundraising $49,000
-
13 · Office expenses
total $27,757 · program services $2,994 · management and general $7,575 · fundraising $17,188
-
14 · Information technology
total $12,420 · program services $6,210 · management and general $6,210
-
16 · Occupancy
total $13,411 · program services $10,411 · management and general $3,000
-
17 · Travel
total $6,840 · program services $6,490 · fundraising $350
-
19 · Conferences, conventions and meetings
total $22,858 · program services $18,851 · management and general $4,007
-
22 · Depreciation, depletion and amortization
total $972 · program services $486 · management and general $486
-
23 · Insurance
total $5,142 · program services $2,571 · management and general $2,571
-
24a · Other expenses: PROGRAM EXPENSES
total $5,201 · program services $5,201
-
24b · Other expenses: ADVOCACY
total $1,009 · program services $1,009
-
24c · Other expenses: IT
total $1,007 · program services $919 · management and general $88
-
24d · Other expenses: EVENTS
total $670 · program services $670
-
24e · All other expenses
total $460 · program services $460
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $309,921 · end of year $317,416
-
10a · Land, buildings and equipment: cost or other basis
$30,084
-
10b · Land, buildings and equipment: accumulated depreciation
$24,746
-
10c · Land, buildings and equipment, net
beginning of year $3,303 · end of year $5,338
-
11 · Investments: publicly traded securities
end of year $10,997
-
17 · Accounts payable and accrued expenses
beginning of year $8,181 · end of year $9,757
-
27 · Net assets without donor restrictions
beginning of year $253,703 · end of year $273,540
-
28 · Net assets with donor restrictions
beginning of year $51,340 · end of year $50,454
Mission and programs · 2023
Mission
TO OFFER EDUCATION AND SUPPORT TO FAMILIES AND INDIVIDUALS LIVING WITH MENTAL ILLNESS
-
EDUCATION SESSIONS AND OTHER PROGRAMS HELD THROUGHOUT THE YEAR INCLUDING VARIOUS CONSUMER ORIENTED ANTISTIGMA COPING SESSIONS AND SPEAKERS
Expenses $197,232
As filed on the 2023 return.
Listed in Part VII
-
Angela GallagherANGELA GALLAGHER
EXECUTIVE DI
- Total calculated
- $72,041
- From this org
- $72,041
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Bobby LeeboldBOBBY LEEBOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew DargeneMATTHEW DARGENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beverly Downey-EadsBEVERLY DOWNEY-EADS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tawny EleyTAWNY ELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William IavaroneWILLIAM IAVARONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brandon KutmasBRANDON KUTMAS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Melissa SharerMELISSA SHARER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy WilsonAMY WILSON
TREASURER
- 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
- 17 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423189349307182
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