Totals
- Total revenue
- $467,054
- Total expenses
- $543,440
- Contributions and grants received
- $346,541
- Grants paid
- $0
- Program service revenue
- $120,513
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $372,032
- Total liabilities, end of year
- $34,481
- Net assets or fund balances, end of year
- $337,551
- Program services expenses (Part IX)
- $424,366
- Management and general expenses
- $119,074
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $424,366
Program services were 78.1% 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
$19,884
-
1f · All other contributions, gifts and grants
$326,657
-
2a · Program service revenue: CONFERENCE INCOME
total $115,513 · related or exempt $115,513
-
2b · Program service revenue: TRAINING EVENT
total $5,000 · related or exempt $5,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $250,475 · program services $161,621 · management and general $88,854
-
9 · Other employee benefits
total $22,413 · program services $17,930 · management and general $4,483
-
10 · Payroll taxes
total $19,161 · program services $12,364 · management and general $6,797
-
11b · Fees: legal
total $1,110 · program services $888 · management and general $222
-
11c · Fees: accounting
total $11,935 · program services $7,768 · management and general $4,167
-
13 · Office expenses
total $7,388 · program services $5,911 · management and general $1,477
-
14 · Information technology
total $2,104 · program services $1,683 · management and general $421
-
17 · Travel
total $9,268 · program services $7,415 · management and general $1,853
-
19 · Conferences, conventions and meetings
total $94,937 · program services $94,937
-
23 · Insurance
total $1,928 · program services $1,542 · management and general $386
-
24a · Other expenses: ADVOCACY EXPENSE
total $17,000 · program services $17,000
-
24b · Other expenses: TECHNOLOGY
total $22,675 · program services $18,140 · management and general $4,535
-
24c · Other expenses: MARKETING AND ADVERTISING
total $9,479 · program services $9,479
-
24d · Other expenses: TRAINING EXPENSE
total $51,473 · program services $51,473
-
24e · All other expenses
total $22,094 · program services $16,215 · management and general $5,879
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $425,517 · end of year $372,032
-
19 · Deferred revenue
beginning of year $9,970
-
25 · Other liabilities
beginning of year $1,610 · end of year $34,481
-
27 · Net assets without donor restrictions
beginning of year $413,937 · end of year $337,551
Mission and programs · 2023
Mission
HELPING TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES AFFECTED BY MENTAL ILLNESS THROUGH EDUCATION, TRAINING, INFORMATION, REFERRAL, ADVOCACY AND GOVERNMENT RELATIONS.
-
SUPPORT AND ADVOCACY SERVING FAMILIES AND FRIENDS OF PEOPLE WITH MENTAL ILLNESS, HELPING TO IMPROVE QUALITY OF LIFE FOR PERSONS AFFECTED BY MENTAL ILLNESS, PROVIDING INTER-RELATED ACTIVITIES FOR OUTREACH, EDUCATION AND TRAINING, INFORMATION AND REFERRAL, ADVOCACY AND GOVERNMENTAL RELATIONS. GOAL IS TO IMPROVE RESEARCH, SERVICES AND EDUCATION TO PROFESSIONALS, PROVIDERS, CONSUMERS AND THE GENERAL PUBLIC.
Expenses $303,853
-
ANNUAL CONFERENCE AND OTHER EDUCATIONAL ENDEAVORS WITH A GOAL OF TEACHING ADVOCACY SKILLS, IMPROVING KNOWLEDGE OF LEGISLATION, GETTING MORE MEMBERS TRAINED TO BE TRAINERS OF OUR FREE NAMI CLASSES/PROGRAMS. NAMIS AUDIENCE IS PRIMARILY THEIR AFFILIATES.
Expenses $120,513
As filed on the 2023 return.
Listed in Part VII
-
Jarrod StricklandJARROD STRICKLAND
PAST EXECUTIVE DIRECTOR
- Total calculated
- $64,594
- From this org
- $64,594
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ashley GrimesASHLEY GRIMES
PAST EXECUTIVE DIRECTOR
- Total calculated
- $23,660
- From this org
- $23,660
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chief Rick FrancisCHIEF RICK FRANCIS
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 2
-
Marie McPhersonMARIE MCPHERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly ComerKIMBERLY COMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vince GiardinoVINCE GIARDINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sharanda SipeSHARANDA SIPE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Charles KenniffCHARLES KENNIFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn JonesCAROLYN JONES
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas AbidNICHOLAS ABID
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cyprianna JacksonCYPRIANNA JACKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Carali McLeanCARALI MCLEAN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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
- 2023
- Filed
- 4 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402789349301315
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.