Totals
- Total revenue
- $770,590
- Total expenses
- $268,436
- Contributions and grants received
- $102,344
- Grants paid
- $0
- Program service revenue
- $662,969
- Investment income
- $5,144
- Other revenue
- $133
- Total assets, end of year
- $655,401
- Total liabilities, end of year
- $13,107
- Net assets or fund balances, end of year
- $642,294
- Program services expenses (Part IX)
- $176,430
- Management and general expenses
- $92,006
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $176,430
Program services were 65.7% 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
$948
-
1c · Fundraising events
$8,260
-
1f · All other contributions, gifts and grants
$93,136
-
2a · Program service revenue: CIT Program Services
total $16,069 · related or exempt $16,069
-
2b · Program service revenue: Peer Living Room Family Supp Services
total $646,900 · related or exempt $646,900
-
3 · Investment income
total $5,144 · excluded $5,144
-
8a · Fundraising events: contributions included on line 1c
$8,260
-
11a · Other revenue: Miscellaneous Revenue
total $133 · excluded $133
-
11e · Other revenue, total
$133
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $69,000 · management and general $69,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $22,488 · program services $22,488
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,750 · program services $1,750
-
10 · Payroll taxes
total $1,742 · program services $1,742
-
11a · Fees: management
total $20,163 · program services $16,997 · management and general $3,166
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,764 · program services $10,323 · management and general $3,441
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $364 · program services $273 · management and general $91
-
11g · Fees: other
total $33,475 · program services $33,475
-
12 · Advertising and promotion
total $943 · program services $707 · management and general $236
-
13 · Office expenses
total $50,401 · program services $37,801 · management and general $12,600
-
14 · Information technology
total $4,883 · program services $3,662 · management and general $1,221
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,195 · program services $2,396 · management and general $799
-
17 · Travel
total $117 · program services $88 · management and general $29
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,258 · program services $1,693 · management and general $565
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,600 · program services $1,200 · management and general $400
-
23 · Insurance
total $1,100 · program services $825 · management and general $275
-
24a · Other expenses: Peer Support Other Training
total $5,652 · program services $5,652
-
24b · Other expenses: Community Outreach expenses
total $9,836 · program services $9,836
-
24c · Other expenses: Repair Maintenance
total $23,968 · program services $23,968
-
24e · All other expenses
total $1,737 · program services $1,554 · management and general $183
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,073 · end of year $15,522
-
2 · Savings and temporary cash investments
beginning of year $119,965 · end of year $579,573
-
4 · Accounts receivable
end of year $2,565
-
9 · Prepaid expenses and deferred charges
end of year $9,808
-
13 · Investments: program-related
end of year $33,533
-
14 · Intangible assets
end of year $14,400
-
17 · Accounts payable and accrued expenses
end of year $13,107
-
19 · Deferred revenue
beginning of year $9,935
-
27 · Net assets without donor restrictions
beginning of year $138,103 · end of year $608,761
-
28 · Net assets with donor restrictions
end of year $33,533
Mission and programs · 2025
Mission
NAMI Guilford is a family-based, grassroots, support and advocacy organization, which strives to act as the community hub for information relating to local resources and services for the friends and families of individuals living alongside a mental health condition, as well as, the individuals themselves.
Activities or mission (Part I)
NAMI Guilford strives to act as the community hub for information relating to local resources and services for the friends and families of individuals living alongside a mental health condition, as well as, the individuals themselves.
-
Hosting of Family to Family groups for families of those with a mental illness.
Expenses $170,867 · Revenue $646,900
-
The lack of mental health crisis services across the U.S. has resulted in law enforcement officers serving as first responders to most crises. The Organizations Crisis Intervention Team CIT program is an innovative, community-based approach to improve the outcomes of these encounters. In over 2,700 communities nationwide, CIT programs create connections between law enforcement, mental health providers, hospital emergency services and individuals with mental illness and their families. Through collaborative community partnerships and intensive training, CIT improves communication, identifies mental health resources for those in crisis and ensures officer and community safety.
Expenses $5,563 · Revenue $16,069
As filed on the 2025 return.
Listed in Part VII
-
Mike Darrow
Interim Executive Director
- Total calculated
- $69,000
- From this org
- $69,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Mary Welker
Board President
- Total calculated
- $7,500
- From this org
- $7,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Anthony Forman
Board Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Dominique Shamberger
Board Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Marika Baptist
Board Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Madonna Greer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Sharon Adams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Becky Eller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Floyd-Pickard
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Barb Hollandsworth
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Nantz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Steadman
Board Member
- 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
- 2025
- Filed
- 28 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202612449349300906
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