Totals
- Total revenue
- $744,838
- Total expenses
- $694,488
- Contributions and grants received
- $682,253
- Grants paid
- $29,137
- Program service revenue
- $43,333
- Investment income
- $0
- Other revenue
- $19,252
- Total assets, end of year
- $302,715
- Total liabilities, end of year
- $9,431
- Net assets or fund balances, end of year
- $293,284
- Program services expenses (Part IX)
- $604,145
- Management and general expenses
- $90,343
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $604,145
Program services were 87.0% 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
$211
-
1e · Government grants (contributions)
$452,428
-
1f · All other contributions, gifts and grants
$229,614
-
2a · Program service revenue: VETERANS SUICIDE PREVENTION
total $43,333 · related or exempt $43,333
-
8a · Fundraising events: gross income
$23,983
-
8b · Fundraising events: direct expenses
$4,731
-
8c · Net income from fundraising events
total $19,252 · excluded $19,252
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $29,137 · program services $29,137
-
5 · Compensation of officers, directors and key employees
total $100,040 · program services $50,020 · management and general $50,020
-
7 · Other salaries and wages
total $303,933 · program services $303,933
-
8 · Pension plan contributions
total $4,856 · program services $4,856
-
10 · Payroll taxes
total $33,410 · program services $28,384 · management and general $5,026
-
11c · Fees: accounting
total $31,358 · management and general $31,358
-
11g · Fees: other
total $76,373 · program services $76,373
-
13 · Office expenses
total $5,574 · program services $5,016 · management and general $558
-
14 · Information technology
total $3,998 · program services $3,998
-
16 · Occupancy
total $21,082 · program services $18,974 · management and general $2,108
-
23 · Insurance
total $12,733 · program services $11,460 · management and general $1,273
-
24a · Other expenses: PROGRAM OUTREACH
total $41,226 · program services $41,226
-
24b · Other expenses: PROGRAM TRAINING
total $15,573 · program services $15,573
-
24c · Other expenses: PROGRAM SUPPLIES & COST
total $15,195 · program services $15,195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,710 · end of year $237,829
-
2 · Savings and temporary cash investments
beginning of year $45,000 · end of year $45,000
-
3 · Pledges and grants receivable
beginning of year $20,158 · end of year $19,886
-
9 · Prepaid expenses and deferred charges
beginning of year $5,263
-
17 · Accounts payable and accrued expenses
beginning of year $4,197 · end of year $9,431
-
27 · Net assets without donor restrictions
beginning of year $242,934 · end of year $293,284
Mission and programs · 2022
Mission
THE MISSION OF NAMI JUNEAU, THE LOCAL AFFILIATE OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS, IS TO PROVIDE ADVOCACY, EDUCATION, SUPPORT, AND PUBLIC AWARENESS SO THAT ALL INDIVIDUALS AFFECTED BY MENTAL ILLNESS CAN BUILD BETTER LIVES.
-
NAMI JUNEAU IS THE LOCAL AFFILIATE OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS. NAMI JUNEAU OFFERS PEER-LED EDUCATION, SUPPORT AND ADVOCACY PROGRAMS FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS AND THEIR LOVED ONES. IN ADDITION TO SUPPORT GROUPS AND CLASSES FOR ADULTS, NAMI JUNEAU HAS A VARIETY OF PROGRAMMING FOR YOUNG PEOPLE TO BECOME MORE COMFORTABLE TALKING ABOUT THEIR OWN MENTAL HEALTH. THIS RANGES FROM PRESENTATIONS TO FREE THERAPISTS BEING HOUSED IN EACH HIGH SCHOOL. IN FY23 NAMI JUNEAU SUPPORTED APPROXIMATELY 600 PEOPLE WHO WERE PURSUING EDUCATION, SUPPORT OR ADVOCACY FOR THEIR OWN MENTAL HEALTH.
Expenses $582,442 · Grants $29,137
-
NAMI IS A PARTNER/FISCAL SPONSOR WITH THE JUNEAU SUICIDE PREVENTION COALITION. THE JUNEAU SUICIDE PREVENTION COALITION IS AN ACTIVE COALITION OF MENTAL HEALTH/SOCIAL SERVICE PROVIDERS, EDUCATORS, SURVIVORS, MEMBERS OF THE FAITH COMMUNITY AND LAW ENFORCEMENT, VETERANS ADVOCATES, CONCERNED CITIZENS, COMMUNITY GROUPS, AND OTHERS WORKING TO MAINTAIN COMMUNITY-WIDE SUICIDE AWARENESS AND PREVENTION IN JUNEAU.
Expenses $21,703 · Revenue $43,333
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aaron SurmaAARON SURMA
EXECUTIVE DI
- Total calculated
- $87,971
- From this org
- $85,661
- From related orgs
- $0
- Other
- $2,310
- Hours/week
- 40
-
Debbie FagnantDEBBIE FAGNANT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Sara RasterSARA RASTER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Crystal JacksonCRYSTAL JACKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie ChaneyBONNIE CHANEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jemmalyn GacetaJEMMALYN GACETA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amelia HanrahanAMELIA HANRAHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rachel JeansRACHEL JEANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia RuttoCYNTHIA RUTTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert SteedleROBERT STEEDLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349309171
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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