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← NATIONAL ALLIANCE ON MENTAL ILLNESS GREATER LOS ANGELES AREA NAMI GLAC

Form 990 for tax year 2023

Filed by NATIONAL ALLIANCE ON MENTAL ILLNESS GREATER LOS ANGELES AREA NAMI GLAC.

Totals

Total revenue
$2,322,371
Total expenses
$2,224,246
Contributions and grants received
$2,294,874
Grants paid
$0
Program service revenue
$0
Investment income
$27,497
Other revenue
$0
Total assets, end of year
$2,398,000
Total liabilities, end of year
$226,605
Net assets or fund balances, end of year
$2,171,395
Program services expenses (Part IX)
$1,761,403
Management and general expenses
$347,500
Fundraising expenses
$115,343
Program service expenses (Part III)
$1,761,403

Program services were 79.2% 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.

  • 1c · Fundraising events

    $344,292

  • 1e · Government grants (contributions)

    $1,313,987

  • 1f · All other contributions, gifts and grants

    $636,595

  • 3 · Investment income

    total $27,583 · excluded $27,583

  • 7a · Gross sales of assets other than inventory

    securities $2,993

  • 7b · Less cost or other basis and sales expenses

    securities $3,079

  • 7c · Gain or loss

    securities -$86

  • 7d · Net gain or loss

    total -$86 · related or exempt -$86

  • 8a · Fundraising events: contributions included on line 1c

    $344,292

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $126,271 · program services $50,509 · management and general $50,508 · fundraising $25,254

  • 7 · Other salaries and wages

    total $1,190,284 · program services $1,090,716 · management and general $22,531 · fundraising $77,037

  • 9 · Other employee benefits

    total $73,158 · program services $69,972 · management and general $1,180 · fundraising $2,006

  • 10 · Payroll taxes

    total $110,121 · program services $105,326 · management and general $1,776 · fundraising $3,019

  • 11g · Fees: other

    total $276,465 · program services $9,682 · management and general $266,783

  • 13 · Office expenses

    total $25,991 · program services $24,859 · management and general $419 · fundraising $713

  • 14 · Information technology

    total $12,609 · program services $12,060 · management and general $203 · fundraising $346

  • 16 · Occupancy

    total $56,165 · program services $53,719 · management and general $906 · fundraising $1,540

  • 17 · Travel

    total $64,425 · program services $61,619 · management and general $1,040 · fundraising $1,766

  • 23 · Insurance

    total $9,855 · program services $9,426 · management and general $159 · fundraising $270

  • 24a · Other expenses: CONFERENCE, WORKSHOP

    total $99,642 · program services $99,642

  • 24b · Other expenses: MISCELLANEOUS

    total $56,530 · program services $54,068 · management and general $912 · fundraising $1,550

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $52,660 · program services $50,367 · management and general $849 · fundraising $1,444

  • 24d · Other expenses: WALK EXPENSES

    total $43,835 · program services $43,835

  • 24e · All other expenses

    total $26,235 · program services $25,603 · management and general $234 · fundraising $398

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,961,926 · end of year $2,097,007

  • 3 · Pledges and grants receivable

    beginning of year $95,080 · end of year $70,632

  • 4 · Accounts receivable

    beginning of year $106,402 · end of year $175,113

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,948 · end of year $21,378

  • 15 · Other assets

    beginning of year $23,803 · end of year $33,870

  • 17 · Accounts payable and accrued expenses

    beginning of year $135,906 · end of year $192,735

  • 25 · Other liabilities

    beginning of year $23,803 · end of year $33,870

  • 27 · Net assets without donor restrictions

    beginning of year $1,738,712 · end of year $1,984,729

  • 28 · Net assets with donor restrictions

    beginning of year $313,738 · end of year $186,666

Mission and programs · 2023

Mission

NATIONAL ALLIANCE ON MENTAL ILLNESS, GREATER LOS ANGELES COUNTY (NAMI GLAC) IS THE LEADING COUNTYWIDE ORGANIZATION COMPOSED OF GRASSROOTS-BASED CHAPTERS THAT PROMOTES WELLNESS, RECOVERY, EQUALITY, AND DIGNITY FOR INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS AND THE COMMUNITY AT LARGE. WE PROVIDE LEADERSHIP IN ADVOCACY, EDUCATION, SUPPORT, AND PUBLIC AWARENESS THROUGHOUT LOS ANGELES COUNTY.

Activities or mission (Part I)

NAMI GREATER LOS ANGELES COUNTY (GLAC) IS THE LEADING COUNTYWIDE ORGANIZATION COMPOSED OF GRASSROOTS-BASED CHAPTERS THAT PROMOTE WELLNESS, RECOVERY, EQUALITY, AND DIGNITY FOR INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS AND THE COMMUNITY AT LARGE.

  • WE PROVIDE EVIDENCE-BASED EDUCATION CLASSES AND SUPPORT GROUPS AT NO COST TO PARTICIPANTS IN ENGLISH, SPANISH AND JAPANESE; WE OFFER LOCAL EXPERTISE, HELP, AND HOPE IN NAVIGATING THE CHALLENGING PATH OF MENTAL ILLNESS AND RECOVERY; WE ADVOCATE FOR POLICIES AND PROGRAMS THAT IMPROVE THE LIVES OF EVERYONE AFFECTED BY MENTAL HEALTH CHALLENGES; WE HOST THE LOS ANGELES COUNTY NAMIWALKS, THE LARGEST MENTAL HEALTH AND ADVOCACY EVENT IN SOUTHERN CALIFORNIA.

    Expenses $1,761,403

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Traute Winters

    EXECUTIVE DI

    Total calculated
    $126,271
    From this org
    $126,271
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michele Broadnax

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    5

  • Kim Bunnell

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

  • Debbie Freund

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    5

  • Michelle McFarland

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    5

  • Wayne Meseberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • John O'Malley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Paul Stansbury

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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
26 August 2024
IRS schema version
2023v5.0
Source object
202442609349302319

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