Totals
- Total revenue
- $254,455
- Total expenses
- $230,997
- Contributions and grants received
- $227,123
- Grants paid
- $0
- Program service revenue
- $17,424
- Investment income
- $507
- Other revenue
- $9,401
- Total assets, end of year
- $458,550
- Total liabilities, end of year
- $77,310
- Net assets or fund balances, end of year
- $381,240
- Program services expenses (Part IX)
- $230,997
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $230,997
Program services were 100.0% 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
$2,334
-
1e · Government grants (contributions)
$16,292
-
1f · All other contributions, gifts and grants
$208,497
-
1g · Noncash contributions included above
$8,814
-
2a · Program service revenue: CIT INCOME
total $12,024 · related or exempt $12,024
-
2b · Program service revenue: CONTRACTS - LME
total $5,400 · related or exempt $5,400
-
3 · Investment income
total $507 · related or exempt $507
-
8a · Fundraising events: gross income
$12,465
-
8b · Fundraising events: direct expenses
$7,771
-
8c · Net income from fundraising events
total $4,694
-
11a · Other revenue: SALES TAX REFUNDS
total $4,707 · related or exempt $4,707
-
11e · Other revenue, total
$4,707
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 $31,579 · program services $31,579
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $129,870 · program services $129,870
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $904 · program services $904
-
10 · Payroll taxes
total $12,682 · program services $12,682
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $8,814 · program services $8,814
-
11c · Fees: accounting
total $3,885 · program services $3,885
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $13,258 · program services $13,258
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
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 $0
-
24a · Other expenses: GENERAL OUTREACH STORAGE
total $2,445 · program services $2,445
-
24b · Other expenses: MARKETING, ADVOCACY,PROGRAM MANAGEMENT
total $12,453 · program services $12,453
-
24c · Other expenses: FACILIATOR SUPPORT,PRESENTATION,MEMORIAL
total $4,103 · program services $4,103
-
24d · Other expenses: PROFESSIONAL DEV, MAILINGS, EDUCATION, TRAINING
total $11,004 · program services $11,004
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $361,548 · end of year $458,550
-
17 · Accounts payable and accrued expenses
beginning of year $3,769 · end of year $5,618
-
19 · Deferred revenue
end of year $71,692
-
27 · Net assets without donor restrictions
beginning of year $350,129 · end of year $373,590
-
28 · Net assets with donor restrictions
beginning of year $7,650 · end of year $7,650
-
31 · Retained earnings, endowment or other funds
beginning of year $357,779 · end of year $381,240
Mission and programs · 2022
Mission
TO SUPPORT PERSONS WITH MENTAL ILLNESS AND THEIR FAMILIES.
Activities or mission (Part I)
SUPPORT PERSONS WITH MENTAL ILLNESS AND THEIR FAMILIES.
-
EDUCATION PROGRAMS TO TEACH PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS ABOUT MENTAL ILLNESS, AND TO PROVIDE INFORMATION ABOUT RESOURCES IN THE COMMUNITY.
Expenses $9,409
-
SUPPORT GROUPS FOR FAMILY MEMBERS AND FOR PERSONS DIAGNOSED WITH MENTAL ILLNESS.
Expenses $2,440
-
PUBLIC AWARENESS AND EDUCATION TO EDUCATE THE GENERAL PUBLIC IN ORDER TO REDUCE STIGMA ASSOCIATED WITH MENTAL ILLNESS, AND TO MAKE PERSONS IN NEED OF ASSISTANCE AWARE OF NAMI.
Expenses $219,148
As filed on the 2022 return.
Listed in Part VII
-
Lillian DavisLILLIAN DAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $14,425
- From this org
- $14,425
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rob JordanROB JORDAN
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Ron ColemanRON COLEMAN
AT LARGE
- Total calculated
- $0
- Hours/week
- 1.5
-
Jennifer RedmonJENNIFER REDMON
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Tarra Bates-DefrodTARRA BATES-DEFROD
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Elena BazanosELENA BAZANOS
AT LARGE
- Total calculated
- $0
- Hours/week
- 1.5
-
Daniel SteeverDANIEL STEEVER
AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
Royden SaahROYDEN SAAH
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Britney WeaverBRITNEY WEAVER
NON BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.42
-
Jon HoffmanJON HOFFMAN
AT LARGE
- Total calculated
- $0
- Hours/week
- 9
-
Amie CarmackAMIE CARMACK
VICE PRESIDENT-GOVERNANCE
- Total calculated
- $0
- Hours/week
- 2.2
-
Kimberly Korzen-VarinKIMBERLY KORZEN-VARIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.75
-
Roy Tempke JrROY TEMPKE JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie CoardSTEPHANIE COARD
VICE PRESIDENT-DEI
- Total calculated
- $0
- Hours/week
- 1
-
Gerald PiltzerGERALD PILTZER
TREASURER 2022
- Total calculated
- $0
- Hours/week
- 8
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.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311309349302491
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