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Nonprofiteer
← NAMI OF SOUTHERN NEVADA

Form 990 for tax year 2024

Filed by NAMI OF SOUTHERN NEVADA.

Totals

Total revenue
$801,825
Total expenses
$892,420
Contributions and grants received
$812,189
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$10,364
Total assets, end of year
$529,833
Total liabilities, end of year
$48,516
Net assets or fund balances, end of year
$481,317
Program services expenses (Part IX)
$708,641
Management and general expenses
$136,945
Fundraising expenses
$46,834
Program service expenses (Part III)
$708,641

Program services were 79.4% 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.

  • 1b · Membership dues

    $2,914

  • 1c · Fundraising events

    $15,084

  • 1e · Government grants (contributions)

    $140,406

  • 1f · All other contributions, gifts and grants

    $653,785

  • 8a · Fundraising events: gross income

    $0

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

    $15,084

  • 8b · Fundraising events: direct expenses

    $10,364

  • 8c · Net income from fundraising events

    total -$10,364 · excluded -$10,364

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,338 · program services $74,049 · management and general $16,017 · fundraising $5,272

  • 7 · Other salaries and wages

    total $394,411 · program services $306,339 · management and general $66,261 · fundraising $21,811

  • 9 · Other employee benefits

    total $37,407 · program services $29,054 · management and general $6,284 · fundraising $2,069

  • 10 · Payroll taxes

    total $41,632 · program services $32,336 · management and general $6,994 · fundraising $2,302

  • 11c · Fees: accounting

    total $8,208 · management and general $8,208

  • 11g · Fees: other

    total $61,037 · program services $47,408 · management and general $10,254 · fundraising $3,375

  • 12 · Advertising and promotion

    total $5,211 · program services $3,845 · management and general $865 · fundraising $501

  • 13 · Office expenses

    total $54,703 · program services $43,420 · management and general $7,651 · fundraising $3,632

  • 14 · Information technology

    total $7,917 · program services $5,842 · management and general $1,314 · fundraising $761

  • 16 · Occupancy

    total $74,983 · program services $57,139 · management and general $11,600 · fundraising $6,244

  • 17 · Travel

    total $13,987 · program services $13,987

  • 23 · Insurance

    total $9,020 · program services $6,656 · management and general $1,497 · fundraising $867

  • 24a · Other expenses: ADVOCACY, OUTREACH & CL

    total $88,566 · program services $88,566

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $328,137 · end of year $418,634

  • 4 · Accounts receivable

    beginning of year $241,967 · end of year $70,158

  • 8 · Inventories for sale or use

    beginning of year $213 · end of year $213

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,913 · end of year $1,602

  • 15 · Other assets

    beginning of year $94,409 · end of year $39,226

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,908 · end of year $12,908

  • 25 · Other liabilities

    beginning of year $90,819 · end of year $35,608

  • 27 · Net assets without donor restrictions

    beginning of year $571,912 · end of year $481,317

Mission and programs · 2024

Mission

OUR MISSION IS TO IMPROVE QUALITY OF LIFE BY INCREASING AWARENESS AND REDUCING STIGMA SURROUNDING MENTAL HEALTH CONDITIONS THROUGH SUPPORT, EDUCATION, AND ADVOCACY.

Activities or mission (Part I)

GRASSROOTS MENTAL HEALTH ORGANIZATION DEDICATED TO BUILDING BETTER LIVES FOR INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS. THE ORGANIZATION EDUCATES, ADVOCATES, LISTENS, AND LEADS.

  • NAMI SOUTHERN NEVADA IS PART OF A NATIONAL NETWORK AND IS ONE OUT OF OVER 600 GRASSROOTS MENTAL HEALTH NONPROFITS IN THE UNITED STATES, DEDICATED TO BUILDING BETTER LIVES FOR MILLIONS OF AMERICANS AFFECTED BY MENTAL HEALTH CONDITIONS. NAMI SOUTHERN NEVADA OFFERS SUPPORT, EDUCATION, ADVOCACY, AND PUBLIC AWARENESS TO HELP INDIVIDUALS AND FAMILIES IMPACTED BY MENTAL HEALTH CHALLENGES. IN 2024, NAMI SOUTHERN NEVADA SUPPORTED THE COMMUNITY THROUGH 1,356 HELPLINE CONTACTS, 168 SUPPORT GROUPS WITH A TOTAL OF 1,669 TOUCH POINTS AND 132 WELLNESS EVENTS AND WORKSHOPS WITH 1,534 TOUCH POINTS. WE'VE EDUCATED INDIVIDUALS THROUGH 65 PRESENTATIONS AND TRAINING WITH 1,493 TOUCH POINTS. WE'VE PROVIDED OUTREACH WITH 1,170 ENCOUNTERS AT 50 EVENTS. NAMI SOUTHERN NEVADA CONTINUES TO SUPPORT, EDUCATE AND ADVOCATE FOR FAMILIES AND PEERS IMPACTED BY MENTAL HEALTH CONDITIONS WITH SERVICES WITH A TOTAL OF 400 ACTIVITIES AND 7,835 TOUCH POINTS IN 2024. IN 2024, NAMI SOUTHERN NEVADA EXPANDED OUTREACH TO DIVERSE COMMUNITIES BY INTRODUCING SPANISH FAMILY SUPPORT GROUPS AND YOUTH SUPPORT GROUPS, CREATING NEW SPACES FOR CONNECTION AND CULTURALLY RESPONSIVE SUPPORT. OUR ONGOING FOCUS ON WELLNESS EDUCATION AND PEER WORKFORCE DEVELOPMENT HAS STRENGTHENED RECOVERY-ORIENTED SERVICES AND INCREASED ACCESS FOR FAMILIES ACROSS SOUTHERN NEVADA.

    Expenses $708,641

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Sheldon Jacobs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Cathy Montes

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ashley Rowan

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Tom McCourt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matt Morrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Ostaszewski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Gwynneth Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Joel Jimenez Vargas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tabitha Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wendy Rush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bachtrinh Dang

    EXECUTIVE DIRECTOR

    Total calculated
    $95,338
    From this org
    $91,160
    From related orgs
    $0
    Other
    $4,178
    Hours/week
    40

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
14 November 2025
IRS schema version
2024v5.2
Source object
202533199349302308

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