Totals
- Total revenue
- $284,564
- Total expenses
- $215,161
- Contributions and grants received
- $283,273
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $171
- Other revenue
- $1,120
- Total assets, end of year
- $450,577
- Total liabilities, end of year
- $17,911
- Net assets or fund balances, end of year
- $432,666
- Program services expenses (Part IX)
- $175,307
- Management and general expenses
- $28,936
- Fundraising expenses
- $10,918
- Program service expenses (Part III)
- $175,307
Program services were 81.5% 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
$962
-
1e · Government grants (contributions)
$14,948
-
1f · All other contributions, gifts and grants
$267,363
-
1g · Noncash contributions included above
$596
-
3 · Investment income
total $171 · excluded $171
-
10a · Gross sales of inventory
$1,120
-
10c · Net income from sales of inventory
total $1,120 · related or exempt $1,120
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,083 · program services $65,312 · management and general $13,063 · fundraising $8,708
-
7 · Other salaries and wages
total $14,342 · program services $13,248 · management and general $656 · fundraising $438
-
10 · Payroll taxes
total $8,776 · program services $6,798 · management and general $1,187 · fundraising $791
-
11c · Fees: accounting
total $13,597 · management and general $13,597
-
11g · Fees: other
total $20,915 · program services $20,915
-
12 · Advertising and promotion
total $19,705 · program services $19,705
-
13 · Office expenses
total $4,518 · program services $4,386 · management and general $80 · fundraising $52
-
14 · Information technology
total $1,582 · program services $1,582
-
16 · Occupancy
total $315 · program services $315
-
17 · Travel
total $12,696 · program services $12,696
-
19 · Conferences, conventions and meetings
total $1,407 · program services $1,407
-
23 · Insurance
total $1,376 · program services $1,066 · management and general $186 · fundraising $124
-
24a · Other expenses: Program supplies
total $10,006 · program services $10,006
-
24b · Other expenses: Affiliate development
total $16,000 · program services $16,000
-
24c · Other expenses: Dues & subscriptions
total $1,910 · program services $1,788 · management and general $97 · fundraising $25
-
24e · All other expenses
total $933 · program services $83 · management and general $70 · fundraising $780
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,032 · end of year $15,803
-
2 · Savings and temporary cash investments
beginning of year $73,292 · end of year $144,463
-
10a · Land, buildings and equipment: cost or other basis
$536
-
10b · Land, buildings and equipment: accumulated depreciation
$536
-
13 · Investments: program-related
beginning of year $271,965 · end of year $290,124
-
15 · Other assets
beginning of year $184 · end of year $187
-
17 · Accounts payable and accrued expenses
beginning of year $4,121 · end of year $7,759
-
19 · Deferred revenue
beginning of year $5,248 · end of year $10,152
-
27 · Net assets without donor restrictions
beginning of year $308,140 · end of year $395,702
-
28 · Net assets with donor restrictions
beginning of year $36,964 · end of year $36,964
Mission and programs · 2022
Mission
To provide education, support, advocacy and public awareness for Alaska NAMI affiliates and those whose lives are affected by a mental health condition.
-
The mission of NAMI Alaska is to help individuals challenged by mental health illness build better lives through education, advocacy, support, and public awareness to end the stigma of mental illness. We offer help and hope to those seeking solutions. We are working towards a time where all people affected by a mental health condition live healthy fulfilling lives supported by their families, their cultures and a caring community. As the statewide umbrella organization, we work with our local affiliates enhancing their outreach and support in the communities of Anchorage, Fairbanks, Juneau, and the Northslope. We are expanding the roster of NAMI signature programs throughout the state. We provide training for NAMI Alaska program leaders to become certified to facilitate or teach our support groups and classes. In the current year, we successfully produced a Mental Health Symposium with focus on cultural awareness of our Indigenous populations in the state.
Expenses $175,307
As filed on the 2022 return.
Listed in Part VII
-
Ann Ringstad
Executive Director
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicholai Hoefferle
Representative
- Total calculated
- $0
- Hours/week
- 3.5
-
Travis Welch
Representative
- Total calculated
- $0
- Hours/week
- 0.25
-
Sr Kathy Radich
Representative
- Total calculated
- $0
- Hours/week
- 1
-
Colette Moring
Representative
- Total calculated
- $0
- Hours/week
- 1.25
-
Amanda Kookesh
RepresentativeSecretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard Fagnant
President
- Total calculated
- $0
- Hours/week
- 6.25
-
Dr Shirley Holloway
Vice President
- Total calculated
- $0
- Hours/week
- 15
-
Lara Collis
RepresentativeSecretary
- Total calculated
- $0
- Hours/week
- 2
-
Sharon Denton
Treasurer
- Total calculated
- $0
- Hours/week
- 4.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302939349301830
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