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← NATIONAL ALLIANCE ON MENTAL ILLNESS HAWAII

Form 990 for tax year 2022

Filed by NATIONAL ALLIANCE ON MENTAL ILLNESS HAWAII.

Totals

Total revenue
$393,974
Total expenses
$265,191
Contributions and grants received
$403,456
Grants paid
$0
Program service revenue
$6,850
Investment income
-$342
Other revenue
-$15,990
Total assets, end of year
$458,412
Total liabilities, end of year
$17,174
Net assets or fund balances, end of year
$441,238
Program services expenses (Part IX)
$203,738
Management and general expenses
$43,140
Fundraising expenses
$18,313
Program service expenses (Part III)
$203,738

Program services were 76.8% 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.

  • 1a · Federated campaigns

    $4,713

  • 1c · Fundraising events

    $98,612

  • 1f · All other contributions, gifts and grants

    $300,131

  • 2a · Program service revenue: CIT TRAINING

    total $6,000 · related or exempt $6,000

  • 2b · Program service revenue: PROGRAM INCOME

    total $850 · related or exempt $850

  • 3 · Investment income

    total -$342 · excluded -$342

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $98,612

  • 8b · Fundraising events: direct expenses

    $16,762

  • 8c · Net income from fundraising events

    total -$16,762 · excluded -$16,762

  • 11d · All other revenue

    total $772 · related or exempt $772

  • 11e · Other revenue, total

    $772

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,324 · program services $67,832 · management and general $10,666 · fundraising $6,826

  • 7 · Other salaries and wages

    total $57,002 · program services $45,317 · management and general $7,125 · fundraising $4,560

  • 9 · Other employee benefits

    total $11,190 · program services $8,897 · management and general $1,398 · fundraising $895

  • 10 · Payroll taxes

    total $14,463 · program services $11,498 · management and general $1,808 · fundraising $1,157

  • 11b · Fees: legal

    total $2,124 · management and general $2,124

  • 11c · Fees: accounting

    total $6,270 · management and general $6,270

  • 13 · Office expenses

    total $17,344 · program services $13,789 · management and general $2,168 · fundraising $1,387

  • 14 · Information technology

    total $2,000 · program services $1,587 · management and general $253 · fundraising $160

  • 16 · Occupancy

    total $19,943 · program services $15,855 · management and general $2,493 · fundraising $1,595

  • 17 · Travel

    total $10,566 · program services $8,400 · management and general $1,321 · fundraising $845

  • 19 · Conferences, conventions and meetings

    total $6,494 · program services $713 · management and general $5,719 · fundraising $62

  • 22 · Depreciation, depletion and amortization

    total $4,119 · program services $3,274 · management and general $515 · fundraising $330

  • 23 · Insurance

    total $6,044 · program services $4,805 · management and general $755 · fundraising $484

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $21,655 · program services $21,655

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $146 · program services $116 · management and general $18 · fundraising $12

  • 24e · All other expenses

    total $507 · management and general $507

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,605 · end of year $288,692

  • 4 · Accounts receivable

    beginning of year $1,385 · end of year $17,062

  • 9 · Prepaid expenses and deferred charges

    beginning of year $675 · end of year $675

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

    $29,672

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

    $17,157

  • 10c · Land, buildings and equipment, net

    beginning of year $9,280 · end of year $12,515

  • 11 · Investments: publicly traded securities

    beginning of year $138,419 · end of year $138,078

  • 15 · Other assets

    beginning of year $1,390 · end of year $1,390

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,078 · end of year $17,174

  • 27 · Net assets without donor restrictions

    beginning of year $296,676 · end of year $336,238

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $105,000

Mission and programs · 2022

Mission

WE ARE DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVDUALS, FAMILIES, AND OTHERS AFFECTED BY MENTAL ILLNESS THROUGH EDUCATION, SUPPORT, AND ADVOCACY.

Activities or mission (Part I)

SUPPORT, ADVOCACY, AND EDUCATION FOR MENTALLY ILL.

  • EDUCATION ABOUT MENTAL HEALTH, MONTHLY FAMILY SUPPORT GROUPS, MONTHLY PEER SUPPORT GROUPS, NEWSLETTERS, PRESENTATIONS, CONFERENCE & WORKSHOPS, ADVOCACY TO IMPROVE MENTAL HEALTH SERVICES, HELPLINE, MENTAL HEALTH AWARENESS WALK, CRISIS INTERVENTION TEAM (CIT) TRAINING TO LAW ENFORCEMENT ON MENTAL HEALTH AND DE-ESCALATION SKILLS. ENDING THE SILENCE AND NAMI ON CAMPUS YOUTH PROGRMAS. PROVIDED SERVICES TO OVER 3,700 PEOPLE.

    Expenses $203,738 · Revenue $7,622

As filed on the 2022 return.

Listed in Part VII

  • Debbie Zimmerman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Amy Morton-Sogi

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Dana Anderson

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Mike Durant

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Michael Williams

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Shuk Wai Chan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anika Gearhart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Randy Hack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steven Katz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carol Kozlovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Francesca Leonetti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karin Medigovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Denis Mee-Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alicia Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kumi MacDonald

    EXECUTIVE DIRECTOR

    Total calculated
    $85,324
    From this org
    $75,750
    From related orgs
    $0
    Other
    $9,574
    Hours/week
    30

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
19 September 2023
IRS schema version
2022v5.0
Source object
202342629349301009

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