Totals
- Total revenue
- $292,771
- Total expenses
- $70,441
- Contributions and grants received
- $295,971
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,249
- Other revenue
- -$4,449
- Total assets, end of year
- $264,576
- Total liabilities, end of year
- $1,441
- Net assets or fund balances, end of year
- $263,135
- Program services expenses (Part IX)
- $63,663
- Management and general expenses
- $6,168
- Fundraising expenses
- $610
- Program service expenses (Part III)
- $63,663
Program services were 90.4% 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.
-
1c · Fundraising events
$12,810
-
1e · Government grants (contributions)
$283,161
-
3 · Investment income
total $1,249 · excluded $1,249
-
8a · Fundraising events: contributions included on line 1c
$12,810
-
8b · Fundraising events: direct expenses
$4,449
-
8c · Net income from fundraising events
total -$4,449 · excluded -$4,449
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $15,560 · program services $15,560
-
11g · Fees: other
total $9,968 · program services $9,968
-
12 · Advertising and promotion
total $3,284 · program services $2,956 · management and general $328
-
13 · Office expenses
total $7,805 · program services $3,871 · management and general $3,934
-
16 · Occupancy
total $21,805 · program services $20,977 · management and general $828
-
19 · Conferences, conventions and meetings
total $2,533 · program services $1,832 · management and general $91 · fundraising $610
-
23 · Insurance
total $842 · program services $316 · management and general $526
-
24a · Other expenses: PROGRAM EXPENSES
total $8,062 · program services $8,062
-
24b · Other expenses: POSTAGE
total $425 · program services $51 · management and general $374
-
24c · Other expenses: LICENSES AND PERMITS
total $141 · program services $70 · management and general $71
-
24d · Other expenses: BANK FEES
total $16 · management and general $16
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,805 · end of year $133,327
-
2 · Savings and temporary cash investments
end of year $131,249
-
10a · Land, buildings and equipment: cost or other basis
$2,394
-
10b · Land, buildings and equipment: accumulated depreciation
$2,394
-
17 · Accounts payable and accrued expenses
end of year $1,441
-
27 · Net assets without donor restrictions
beginning of year $38,938 · end of year $261,268
-
28 · Net assets with donor restrictions
beginning of year $1,867 · end of year $1,867
Mission and programs · 2024
Mission
NAMI FAR NORTH IS ORGANIZED TO SERVE THOSE IMPACTED BY MENTAL ILLNESS IN BONNER AND BOUNDARY COUNTIES OF IDAHO. THROUGH ADVOCACY, RESEARCH, SUPPORT AND EDUCATION, NAMI FAR NORTH IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PERSONS LIVING WITH SERIOUS MENTAL ILLNESS AND FOR THEIR FAMILIES AND FRIENDS.
Activities or mission (Part I)
NAMI FAR NORTH IS ORGANIZED TO SERVE THOSE IMPACTED BY MENTAL ILLNESS IN BONNER AND BOUNDARY COUNTIES OF IDAHO.
-
NAMI FAR NORTH PROVIDES FREE MENTAL HEALTH SUPPORT, EDUCATION, AND ADVOCACY FOR INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS IN NORTH IDAHO. IN 2024, NAMI FAR NORTH OFFERED PEER-LED SUPPORT GROUPS, COMMUNITY EDUCATION PROGRAMS INCLUDING FAMILY-TO-FAMILY AND PEER-TO-PEER CLASSES, AND PUBLIC OUTREACH EVENTS SUCH AS THE ANNUAL MENTAL HEALTH AWARENESS WALK. THESE PROGRAMS REACHED OVER 250 INDIVIDUALS AND FAMILIES, HELPING TO REDUCE STIGMA AND INCREASE ACCESS TO MENTAL HEALTH RESOURCES WITHIN THE LOCAL COMMUNITY.
Expenses $63,663
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cindy HallCINDY HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly KemptonKIMBERLY KEMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve KlattSTEVE KLATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dawn MehraDAWN MEHRA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Deb OsbornDEB OSBORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine PerusseCATHERINE PERUSSE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy SchmidtNANCY SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Victor VosenVICTOR VOSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joseph WassifJOSEPH WASSIF
DIRECTOR
- 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
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349322297
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