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Nonprofiteer
← NAMI KENTUCKY INC

Form 990 for tax year 2024

Filed by NAMI KENTUCKY INC.

Totals

Total revenue
$122,177
Total expenses
$152,188
Contributions and grants received
$105,269
Grants paid
$500
Program service revenue
$0
Investment income
$16,908
Other revenue
$0
Total assets, end of year
$123,001
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$123,001
Program services expenses (Part IX)
$127,429
Management and general expenses
$24,759
Fundraising expenses
$0
Program service expenses (Part III)
$127,429

Program services were 83.7% 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

    $1,023

  • 1f · All other contributions, gifts and grants

    $104,246

  • 3 · Investment income

    total $2,625 · excluded $2,625

  • 7a · Gross sales of assets other than inventory

    securities $62,958

  • 7b · Less cost or other basis and sales expenses

    securities $48,675

  • 7c · Gain or loss

    securities $14,283

  • 7d · Net gain or loss

    total $14,283 · excluded $14,283

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500 · program services $500

  • 7 · Other salaries and wages

    total $71,085 · program services $68,122 · management and general $2,963

  • 10 · Payroll taxes

    total $5,780 · program services $5,539 · management and general $241

  • 11c · Fees: accounting

    total $12,000 · management and general $12,000

  • 11g · Fees: other

    total $316 · management and general $316

  • 12 · Advertising and promotion

    total $1,112 · program services $1,112

  • 13 · Office expenses

    total $1,525 · program services $753 · management and general $772

  • 16 · Occupancy

    total $2,054 · program services $1,027 · management and general $1,027

  • 17 · Travel

    total $2,820 · program services $2,820

  • 19 · Conferences, conventions and meetings

    total $10,512 · program services $10,512

  • 23 · Insurance

    total $7,440 · management and general $7,440

  • 24a · Other expenses: STRATEGIC PLANNING

    total $19,000 · program services $19,000

  • 24b · Other expenses: PUBLIC AWARENESS/ADVOCA

    total $10,043 · program services $10,043

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $6,874 · program services $6,874

  • 24d · Other expenses: TRAINING

    total $939 · program services $939

  • 24e · All other expenses

    total $188 · program services $188

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,387 · end of year $25,468

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

    $14,879

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

    $14,879

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $139,658 · end of year $94,581

  • 15 · Other assets

    beginning of year $2,952 · end of year $2,952

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $154,997 · end of year $123,001

Mission and programs · 2024

Mission

TO PROVIDE EDUCATIONAL PROGRAMS FOR FAMILIES OF MENTALLY ILL PERSONS.

  • STATE OFFICE: WE PROVIDE AN OFFICE STAFFED BY TWO INDIVIDUALS & MANY VOLUNTEERS. WE PROVIDE SUPPORT FOR FAMILIES OF MENTALLY ILL PERSONS.

    Expenses $83,427

  • ADVOCACY: NAMI PAYS TRAVEL EXPENSES FOR STAFF & VOLUNTEERS TO TRAVEL THE STATE GIVING EDUCATIONAL SEMINARS AND ATTENDING PERTINENT SEMINARS; CONFERENCE AND SEMINAR FEES ARE ALSO PAID FOR OUTREACH & ADVOCACY PURPOSES.

    Expenses $33,959 · Grants $500

  • EDUCATION: THE OFFICE PUBLISHES A QUARTERLY NEWSLETTER WHICH IS SENT TO MEMBERS, POLITICIANS, PROFESSIONALS AND CONSUMERS. THE NEWSLETTER DEALS WITH NAMI ACTIVITIES. OUR HELPLINE/INTERNET SITE PROVIDES DIRECT HELP AND INFORMATION.

    Expenses $10,043

As filed on the 2024 return.

Listed in Part VII

  • John Wilson

    DIRECTOR AT-LARGE

    Total calculated
    $0
    Hours/week
    1
  • Lee Conrad

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1
  • Jana Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Celeste Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Johnathan C Gay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Peter J Taylor

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Jon Larson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Will Lindsey

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Terell Edwin Coleman

    TREASURER

    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
17 October 2025
IRS schema version
2024v5.2
Source object
202523119349301977

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