Totals
- Total revenue
- $478,046
- Total expenses
- $508,668
- Contributions and grants received
- $458,510
- Grants paid
- $135,306
- Program service revenue
- $0
- Investment income
- $29
- Other revenue
- $19,507
- Total assets, end of year
- $422,517
- Total liabilities, end of year
- $367,698
- Net assets or fund balances, end of year
- $54,819
- Program services expenses (Part IX)
- $442,308
- Management and general expenses
- $66,360
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $442,308
Program services were 87.0% 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.
-
1e · Government grants (contributions)
$102,731
-
1f · All other contributions, gifts and grants
$355,779
-
3 · Investment income
total $29 · excluded $29
-
8a · Fundraising events: gross income
$16,867
-
8b · Fundraising events: direct expenses
$5,533
-
8c · Net income from fundraising events
total $11,334 · excluded $11,334
-
11a · Other revenue: OTHER REVENUE
total $8,173 · related or exempt $8,173
-
11e · Other revenue, total
$8,173
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $135,306 · program services $135,306
-
5 · Compensation of officers, directors and key employees
total $71,353 · program services $58,010 · management and general $13,343
-
7 · Other salaries and wages
total $131,394 · program services $106,824 · management and general $24,570
-
9 · Other employee benefits
total $32,223 · program services $26,197 · management and general $6,026
-
10 · Payroll taxes
total $12,649 · program services $10,284 · management and general $2,365
-
11c · Fees: accounting
total $4,200 · management and general $4,200
-
16 · Occupancy
total $43,839 · program services $32,879 · management and general $10,960
-
23 · Insurance
total $1,319 · program services $989 · management and general $330
-
24a · Other expenses: EDUCATION & MARKETING
total $34,844 · program services $34,844
-
24b · Other expenses: SUPPORT GROUPS
total $10,095 · program services $10,095
-
24c · Other expenses: CLASSES
total $6,274 · program services $6,274
-
24d · Other expenses: COMMUNICATIONS & UTILITIES
total $11,670 · program services $7,104 · management and general $4,566
-
24e · All other expenses
total $13,502 · program services $13,502
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,629 · end of year $37,809
-
2 · Savings and temporary cash investments
beginning of year $30,973 · end of year $47,953
-
4 · Accounts receivable
beginning of year $85,000 · end of year $1,388
-
9 · Prepaid expenses and deferred charges
beginning of year $3,109 · end of year $2,783
-
15 · Other assets
beginning of year $362,212 · end of year $332,584
-
17 · Accounts payable and accrued expenses
beginning of year $16,769 · end of year $19,954
-
25 · Other liabilities
beginning of year $404,713 · end of year $347,744
-
27 · Net assets without donor restrictions
beginning of year $85,441 · end of year $54,819
Mission and programs · 2024
Mission
TO OFFER HELP AND HOPE TO FAMILIES AND INDIVIDUALS AFFECTED BY MENTAL ILLNESS THROUGH SUPPORT, EDUCATION, AND ADVOCACY.
-
COMMUNITY EDUCATION: QUESTION. PERSUADE. REFER. (QPR), MENTAL HEALTH FIRST AID, MENTAL HEALTH CONFERENCE SERIES, EDUCATION SERIES, CRISIS INTERVENTION TEAM (CIT). INFORMATION REGARDING MENTAL HEALTH TREATMENT PROCESSES. ESTIMATED TIME SPENT BY NAMI STAFF: 20%
Expenses $176,923 · Grants $54,122
-
PEER EDUCATION AND SUPPORT GROUPS: CLASSES THAT ARE FACILITATED BY THOSE THAT ARE TRAINED AND HAVE LIVED EXPERIENCE DEALING WITH EITHER FAMILY MEMBERS OR THOSE DIAGNOSED WITH A MENTAL ILLNESS. PEER TO PEER, FAMILY TO FAMILY, NAMI BASICS, NAMI PROVIDER, WELLNESS RECOVERY ACTION PLAN (WRAP), KIDSHOP, AND WRAP FOR KIDS. ESTIMATED TIME SPENT BY NAMI STAFF 20%
Expenses $176,923 · Grants $54,122
-
AWARENESS/ADVOCACY PROGRAMS: ANNUAL DINNER, GOLF OUTING, AFTERBURN, SOCIAL MEDIA ENGAGEMENTS, MEMORIAL EVENT, INTERNSHIPS, ASSISTED OUTPATIENT TREATMENT. ALL OF THE PROGRAMS RAISE AWAREBESS OF MENTAL ILLNESS, PROVIDE ASSISTANCE TO THOSE IN NEED, AND TO ENGANGE THE COMMUNITY FOR THE BENEFIT OF THE PUBLIC. ESTIMATE OF TIME SPENT BY NAMI STAFF: 15%
Expenses $88,462 · Grants $27,062
As filed on the 2024 return.
Listed in Part VII
-
Jessica Schmitt-HartmanJESSICA SCHMITT-HARTMAN
EXECUTIVE DIRECTOR
- Total calculated
- $71,353
- From this org
- $71,353
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angela LandgrafANGELA LANDGRAF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Jodi JohnsonJODI JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Carol AsmusCAROL ASMUS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
Derek LeeDEREK LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.75
-
Crista Metzger-LeadyCRISTA METZGER-LEADY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.75
-
Kamryn RuetzKAMRYN RUETZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.75
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
- 2024
- Filed
- 27 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543019349302709
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