Totals
- Total revenue
- $35,198
- Total expenses
- $74,071
- Contributions and grants received
- $20,973
- Grants paid
- $347
- Program service revenue
- $0
- Investment income
- $13,940
- Other revenue
- $285
- Total assets, end of year
- $83,260
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $83,260
- Program services expenses (Part IX)
- $54,553
- Management and general expenses
- $18,383
- Fundraising expenses
- $1,135
- Program service expenses (Part III)
- $54,553
Program services were 73.6% 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.
-
1f · All other contributions, gifts and grants
$20,973
-
3 · Investment income
total $2,180 · excluded $2,180
-
7a · Gross sales of assets other than inventory
securities $33,711
-
7b · Less cost or other basis and sales expenses
securities $21,951
-
7c · Gain or loss
securities $11,760
-
7d · Net gain or loss
total $11,760 · excluded $11,760
-
8a · Fundraising events: gross income
$285
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $285 · excluded $285
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $347 · program services $347
-
5 · Compensation of officers, directors and key employees
total $280 · program services $280
-
7 · Other salaries and wages
total $13,402 · program services $13,402
-
9 · Other employee benefits
total $2,222 · program services $2,222
-
10 · Payroll taxes
total $1,183 · program services $1,183
-
11c · Fees: accounting
total $11,250 · management and general $11,250
-
11g · Fees: other
total $1,214 · management and general $1,214
-
12 · Advertising and promotion
total $1,135 · fundraising $1,135
-
13 · Office expenses
total $1,589 · program services $128 · management and general $1,461
-
19 · Conferences, conventions and meetings
total $11,438 · program services $11,329 · management and general $109
-
23 · Insurance
total $4,349 · management and general $4,349
-
24a · Other expenses: STRATEGIC PLANNING
total $23,500 · program services $23,500
-
24b · Other expenses: PUBLIC AWARENESS/ADVOCA
total $1,942 · program services $1,942
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $220 · program services $220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,468 · end of year $3,441
-
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 $94,581 · end of year $77,653
-
15 · Other assets
beginning of year $2,952 · end of year $2,166
-
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 $123,001 · end of year $83,260
Mission and programs · 2025
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 $41,032
-
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 $11,329 · Grants $347
-
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 $2,192
As filed on the 2025 return.
Listed in Part VII
-
Lee ConradLEE CONRAD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Celeste RobinsonCELESTE ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jon LarsonJON LARSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Will LindseyWILL LINDSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth WillcuttELIZABETH WILLCUTT
DIRECTOR
- Total calculated
- $280
- From this org
- $280
- From related orgs
- $0
- Other
- $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
- 2025
- Filed
- 17 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622609349301012
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