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Nonprofiteer
← NAMI HERNANDO INC

Form 990 for tax year 2022

Filed by NAMI HERNANDO INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 17 January 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$263,047 changed to $258,141
Total expenses
$247,297 changed to $308,850
Contributions and grants received
$263,047 changed to $217,119
Other revenue
$0 changed to $41,022
Total assets, end of year
$201,321 changed to $151,957
Total liabilities, end of year
$0 changed to $6,512
Net assets or fund balances, end of year
$201,321 changed to $145,445
Program services expenses
$0 changed to $276,545
Management and general expenses
$0 changed to $20,770
Fundraising expenses
$0 changed to $11,535
Program service expenses (Part III)
$247,297 changed to $276,545

Listed only on the earlier return

  • Ann Hines
  • Cherity Juergenmeyer
  • Christina Alonzo
  • Phil Larossa
  • Samanthan Nettleton
  • Scottt Francis

Listed only on the later return

  • Cherity Juergensmeyer
  • Cristina Alonzo
  • Samantha Nettleton
  • Scott Francis

Totals

Total revenue
$263,047
Total expenses
$247,297
Contributions and grants received
$263,047
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$201,321
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$201,321
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$247,297

Program services were 0.0% 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

    $777

  • 1c · Fundraising events

    $19,799

  • 1e · Government grants (contributions)

    $24,996

  • 1f · All other contributions, gifts and grants

    $217,475

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $175,531

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $13,546

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $1,928

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $850

  • 13 · Office expenses

    total $4,278

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $18,608

  • 17 · Travel

    total $722

  • 18 · Travel or entertainment for public officials

    total $831

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $3,198

  • 24a · Other expenses: Business expenses

    total $384

  • 24b · Other expenses: Facilities equiopment

    total $10,102

  • 24c · Other expenses: program service costs

    total $17,319

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,033 · end of year $80,033

  • 10a · Land, buildings and equipment: cost or other basis

    $130,904

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,050

  • 10c · Land, buildings and equipment, net

    beginning of year $119,938 · end of year $119,854

  • 15 · Other assets

    beginning of year $23,770 · end of year $1,434

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,376

  • 31 · Retained earnings, endowment or other funds

    beginning of year $218,365 · end of year $201,321

Mission and programs · 2022

Mission

The organization mission is to promote mental illness awareness in our community through education, support, adviocacy and outreach while imprioving ther quality of life.

Activities or mission (Part I)

Organization mission is to promote mental illness awareness in our community through education, support, advocacy and outrerach while inproving ther quality of life.

  • Nami Hernando conducts educational support with groups for those suffering from mental illness and for those who support them. We often appear at public functiions to addess mental illness and what options are available for treatment.

    Expenses $247,297 · Grants $217,474 · Revenue $263,047

As filed on the 2022 return.

Listed in Part VII

  • Tommy Baker

    PRESIDENT

    Total calculated
    $0

  • Christina Alonzo

    VICE PRESIDENT

    Total calculated
    $0

  • Joanne Gillespie

    SECRETARY

    Total calculated
    $0

  • Christina Masotti

    TREASURER

    Total calculated
    $0

  • Allison Bunker

    Director

    Total calculated
    $0

  • Lt Daniel Carriveau

    Director

    Total calculated
    $0

  • Scottt Francis

    Director

    Total calculated
    $0

  • Cherity Juergenmeyer

    Director

    Total calculated
    $0

  • Gary Nelson

    Director

    Total calculated
    $0

  • Chris Nelson

    Director

    Total calculated
    $0

  • Samanthan Nettleton

    Director

    Total calculated
    $0

  • Bill Thompson

    Director

    Total calculated
    $0

  • Phil Larossa

    Advisory Board Member

    Total calculated
    $0

  • Ann Hines

    Asdvisory Board Member

    Total calculated
    $0

  • Tina Kinney

    Executive Director

    Total calculated
    $0

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
29 August 2023
IRS schema version
2022v5.0
Source object
202401329349300520

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