Totals
- Total revenue
- $238,111
- Total expenses
- $56,396
- Contributions and grants received
- $227,510
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $60
- Other revenue
- $10,541
- Total assets, end of year
- $297,366
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $297,366
- Program services expenses (Part IX)
- $2,871
- Management and general expenses
- $49,723
- Fundraising expenses
- $3,802
- Program service expenses (Part III)
- $2,871
Program services were 5.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$2,156
-
1c · Fundraising events
$10,541
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$5,400
-
1f · All other contributions, gifts and grants
$209,413
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $60 · related or exempt $60 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$13,165
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$2,624
-
8c · Net income from fundraising events
total $10,541 · unrelated business $10,541 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $20,718 · program services $0 · management and general $20,718 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,739 · management and general $6,739 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,683 · program services $0 · management and general $1,683 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $7,500 · program services $0 · management and general $7,500 · fundraising $0
-
12 · Advertising and promotion
total $3,899 · program services $196 · management and general $3,248 · fundraising $455
-
13 · Office expenses
total $5,190 · program services $735 · management and general $2,501 · fundraising $1,954
-
14 · Information technology
total $2,002 · program services $260 · management and general $349 · fundraising $1,393
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $496 · program services $0 · management and general $496 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,885 · program services $0 · management and general $2,885 · fundraising $0
-
24a · Other expenses: Payroll Fees & Office Chairs
total $3,604 · program services $0 · management and general $3,604 · fundraising $0
-
24e · All other expenses
total $1,680 · program services $1,680
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,887 · end of year $72,298
-
2 · Savings and temporary cash investments
beginning of year $73,764 · end of year $222,168
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,200
-
10b · Land, buildings and equipment: accumulated depreciation
$300
-
10c · Land, buildings and equipment, net
beginning of year $2,000 · end of year $2,900
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $115,651 · end of year $297,366
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To improve the lives of individuals and families affected by mental illness. To support, educate and advocate for the mental illness community.
Activities or mission (Part I)
To improve the lives of individuals and families affected by mental illness.To support, educate and advocate for the mental illness community.
-
NAMI Family Support Groups-- a support group for family members, significant others and friends of people with mental health conditions. Gain insight from the challenges and successes of others facing similar experiences.
Expenses $996 · Revenue $1,800
-
NAMI Connection Support Groups-a support group for people with mental health conditions. You will gain insight from hearing the challenges and successes of others, and the groups are led by trained leaders who've been there.
Expenses $1,702 · Revenue $1,800
-
NAMI Family-to-Family Class-a class for families, significant others and friends of people with mental health conditions. Designated as an evidence-based program by SAMHSA, it facilitates a better understanding of mental health conditions, increases coping skills and empowers participants to become advocates for their family members.
Expenses $173 · Revenue $1,800
As filed on the 2022 return.
Listed in Part VII
-
Pam Jalliet
Executive Director
- Total calculated
- $20,718
- From this org
- $20,718
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $20,718
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $20,718
-
Betsy White
President
- Total calculated
- $0
- Hours/week
- 20
-
Joanne Kalp
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Lisa Dellaguardia
Secretary
- Total calculated
- $0
- Hours/week
- 7
-
Doug Harris
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Angie Dorsey
Member of Board of Director
- Total calculated
- $0
- Hours/week
- 7 + 7 related
-
Lauren Edgerton
Board of Director Member
- Total calculated
- $0
- Hours/week
- 5
-
Krista Engels
Board of Director Member
- Total calculated
- $0
- Hours/week
- 5
-
Grant Hellyer
Board of Director Member
- Total calculated
- $0
- Hours/week
- 5
-
Cyndi Sherwood
Board of Director Member
- Total calculated
- $0
- Hours/week
- 5
-
Matt Winkleblack
Board of Director Member
- Total calculated
- $0
- Hours/week
- 5
-
Jessie Connolly
Board of Director Member
- Total calculated
- $0
- Hours/week
- 5
-
Paulette Heck
Board of Director Member
- Total calculated
- $0
- Hours/week
- 10
-
Tom Maynard
Board of Director Member
- Total calculated
- $0
- Hours/week
- 5
-
John Morrison
Board of Director Member
- Total calculated
- $0
- Hours/week
- 5
-
Boris Fernandez
Board of Director Member
- Total calculated
- $0
- Hours/week
- 5
-
Sara Fink
Board of Directors Member
- Total calculated
- $0
- Hours/week
- 5
-
William Hamilton
Board of Directors Member
- Total calculated
- $0
- Hours/week
- 5
-
Katie Huntley
Baord of Directors Member
- Total calculated
- $0
- Hours/week
- 5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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
- 28 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341179349301544
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