Totals
- Total revenue
- $891,367
- Total expenses
- $878,983
- Contributions and grants received
- $746,159
- Grants paid
- $0
- Program service revenue
- $121,159
- Investment income
- $0
- Other revenue
- $24,049
- Total assets, end of year
- $135,394
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $135,394
- Program services expenses (Part IX)
- $756,569
- Management and general expenses
- $122,414
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $756,569
Program services were 86.1% 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
$1,919
-
1c · Fundraising events
$220
-
1e · Government grants (contributions)
$656,834
-
1f · All other contributions, gifts and grants
$87,186
-
1g · Noncash contributions included above
$36,756
-
2a · Program service revenue: CONFERENCE REVENUE
total $51,424 · unrelated business $0 · excluded $0
-
2b · Program service revenue: EMPLOYEE RETENTION CREDIT
total $69,735 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$65,007
-
8a · Fundraising events: contributions included on line 1c
$220
-
8b · Fundraising events: direct expenses
$40,958
-
8c · Net income from fundraising events
total $24,049 · unrelated business $0 · excluded $24,049
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $254,744 · program services $229,270 · management and general $25,474 · fundraising $0
-
10 · Payroll taxes
total $25,783 · program services $23,205 · management and general $2,578 · fundraising $0
-
11c · Fees: accounting
total $5,681 · program services $0 · management and general $5,681 · fundraising $0
-
12 · Advertising and promotion
total $26,623 · program services $23,961 · management and general $2,662 · fundraising $0
-
13 · Office expenses
total $12,642 · program services $11,378 · management and general $1,264 · fundraising $0
-
14 · Information technology
total $5,694 · program services $0 · management and general $5,694 · fundraising $0
-
16 · Occupancy
total $65,123 · program services $26,049 · management and general $39,074 · fundraising $0
-
17 · Travel
total $19,913 · program services $19,913 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $68,792 · program services $68,792 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $364,179 · program services $327,761 · management and general $36,418 · fundraising $0
-
23 · Insurance
total $3,569 · program services $0 · management and general $3,569 · fundraising $0
-
24a · Other expenses: CONTRACTOR
total $26,240 · program services $26,240 · management and general $0 · fundraising $0
-
24b · Other expenses: SUPPLIES
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,834 · end of year $135,394
-
27 · Net assets without donor restrictions
beginning of year $166,834 · end of year $135,394
Mission and programs · 2023
Mission
NAMI NV IS DEDICATED TO THE IMPROVEMENT OF THE QUALITY OF LIFE FOR PERSONS THAT ARE EFFECTED BY MENTAL ILLNESSES, BY PROVIDING EDUCATION, SUPPORT AND ADVOCACY. THE STATE ORGANIZATION SUPPORTS AND DEVELOPS LOCAL AFFILIATES AND ADDRESSES THE NEEDS OF THE MEMBERSHIP.
-
- EDUCATIONAL NEWSLETTER, TV, SPEAKERS - ADVOCATE FOR METALLY ILL - ADVOCATE FOR SCIENCE & EVIDENCED BASED EDUCATION. - TRAIN TRAINERS & EDUCATORS IN EVIDENCED BASED PROGRAMS. - PERFORM OUTREACH TO/FOR FAMILIES AND THOSE WITH MENTAL HEALTH CONDITIONS. - REMOVE STIGMA THROUGH EDUCATION. - RAISE AWARENESS ON MENTAL HEALTH ISSUES. - THE STATEWIDE ORGANIZATION SUPPORTS AND DEVELOPS LOCAL AFFILIATES AND ADDRESSES THE NEEDS OF THE MEMBERSHIP.
Expenses $756,569 · Revenue $891,367
As filed on the 2023 return.
Listed in Part VII
-
Tom McCourtTOM MCCOURT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie WoodwardSTEPHANIE WOODWARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amy StephensonAMY STEPHENSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bob SealeBOB SEALE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Steve ShellSTEVE SHELL
IMMED. PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cara CampbellCARA CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sean O'DonnellSEAN O'DONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janie KingJANIE KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas DuranteTHOMAS DURANTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dorothy EdwardsDOROTHY EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer MossJENNIFER MOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rev Jermine AlbertyREV JERMINE ALBERTY
BOARD MEMBER
- 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
- 2023
- Filed
- 13 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442639349301554
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