Form 990 for tax year 2024

Totals

Total revenue

$2,033,299

Total expenses

$1,834,156

Contributions and grants received

$2,038,574

Grants paid

$511,362

Program service revenue

$0

Investment income

$14,233

Other revenue

-$19,508

Total assets, end of year

$1,354,564

Total liabilities, end of year

$203,563

Net assets or fund balances, end of year

$1,151,001

Program services expenses (Part IX)

$1,507,097

Management and general expenses

$224,346

Fundraising expenses

$102,713

Program service expenses (Part III)

$1,507,097

Program services were 82.2% 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.

Mission and programs · 2024

• IN FISCAL YEAR 2025, NAMI NORTH CAROLINA (NAMI NC) EXPANDED ITS STATEWIDE IMPACT THROUGH COORDINATED OUTREACH, DIRECT SERVICES, AND STRENGTHENED SYSTEMS PARTNERSHIPS. THE ORGANIZATION PUBLISHED 36 EDITIONS OF TUESDAY NEWSDAY, REACHING TENS OF THOUSANDS OF NORTH CAROLINIANS EACH MONTH, AND MAINTAINED CONSISTENT ENGAGEMENT ACROSS FACEBOOK, INSTAGRAM, AND LINKEDIN TO PROMOTE MENTAL HEALTH AWARENESS, RECOVERY-ORIENTED EDUCATION, AND ACCESS TO SERVICES. OUTREACH EFFORTS ALIGNED WITH CONTRACTUAL OBJECTIVES AND KEY OBSERVANCES SUCH AS MINORITY MENTAL HEALTH MONTH, SUICIDE PREVENTION AWARENESS MONTH, MENTAL ILLNESS AWARENESS WEEK, BLACK HISTORY MONTH, AUTISM AWARENESS MONTH, AND PRIDE MONTH, UTILIZING DIGITAL PUBLICATIONS, SOCIAL MEDIA, AND WEBINARS TO MAXIMIZE REACH.COMMUNITY ENGAGEMENT REMAINED CENTRAL TO NAMI NC'S WORK, WITH STAFF PARTICIPATING IN MORE THAN 150 COMMUNITY EVENTS, PRESENTATIONS, CONFERENCES, AND TRAININGS STATEWIDE. THESE EFFORTS REACHED CHILDREN, YOUTH, ADULTS, FAMILIES, STUDENTS, FAITH COMMUNITIES, AND UNDERSERVED POPULATIONS. THROUGH IN-PERSON AND VIRTUAL OUTREACH, NAMI NC DISTRIBUTED MORE THAN 13,000 EDUCATIONAL BROCHURES AND MATERIALS, INCREASING ACCESS TO EVIDENCE-BASED MENTAL HEALTH INFORMATION, SUICIDE PREVENTION EDUCATION, PEER SUPPORT, AND RECOVERY RESOURCES.THE NAMI NC HELPLINE CONTINUED TO SERVE AS A CRITICAL STATEWIDE RESOURCE, HANDLING OVER 2,500 CONTACTS VIA PHONE, EMAIL, AND TEXT. CALL TRENDS REFLECTED INCREASED NEED FOR HOUSING ASSISTANCE, DIRECT MENTAL HEALTH SERVICES, PEER SUPPORT, ADVOCACY, AND SYSTEM NAVIGATION. ONGOING ANALYSIS OF HELPLINE DATA INFORMED SERVICE IMPROVEMENTS AND OUTREACH PRIORITIES, ENSURING RESPONSIVENESS TO EMERGING COMMUNITY NEEDS.PROGRAMMATIC DELIVERY AND WORKFORCE DEVELOPMENT EXCEEDED EXPECTATIONS IN FY25. NAMI NC TRAINED 127 PROGRAM LEADERS ACROSS ITS SIGNATURE PROGRAMS AND DELIVERED MORE THAN 20 CORE PROGRAMS AND 88 SIGNATURE PROGRAMS STATEWIDE. OVER 700 SUPPORT GROUP MEETINGS WERE FACILITATED DURING THE YEAR. NAMI NC ALSO EXPANDED ITS NAMI ON CAMPUS INITIATIVE TO 17 ACTIVE CAMPUS CLUBS, SUPPORTING WELLNESS EVENTS, PEER ENGAGEMENT, AND SUICIDE PREVENTION TRAININGS AT COLLEGES, UNIVERSITIES, AND HIGH SCHOOLS ACROSS NORTH CAROLINA.COMMUNITY INCLUSION AND TRANSITIONS TO COMMUNITY LIVING (CI/TCL) REPRESENTED A MAJOR AREA OF GROWTH. NAMI NC DELIVERED COMMUNITY INCLUSION TRAININGS WITH INTEGRATED TCL CONTENT, SUPPORTED THE IMPLEMENTATION OF ALL 15 APPROVED CI/TCL MINI-GRANT PROJECTS, AND COLLABORATED CLOSELY WITH DHHS, LME/MCOS, AND PROVIDER AGENCIES TO STRENGTHEN PATHWAYS TO COMMUNITY INTEGRATION, INDEPENDENT LIVING, AND PEER CONNECTION FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS ACROSS RURAL AND URBAN REGIONS.IN FY25, NAMI NC ALSO ADVANCED CRISIS INTERVENTION TRAINING (CIT) THROUGH AN EXPANDED SECONDARY CONTRACT, ESTABLISHING THE ORGANIZATION AS THE STATE'S PRIMARY PARTNER AGENCY FOR CIT. NAMI NC HOSTED AND PRESENTED AT THE BI-ANNUAL CIT CONFERENCE HELD FEBRUARY 2021, 2025, WHICH INCLUDED A SHARING YOUR STORY WITH LAW ENFORCEMENT SESSION AND A CIT APPRECIATION LUNCHEON RECOGNIZING LAW ENFORCEMENT AND SYSTEM PARTNERS. AFFILIATES RECEIVED FUNDING AND REIMBURSEMENT TO SUPPORT CIT TRAININGS, AND NAMI NC LAUNCHED A PUBLIC AWARENESS SOCIAL MEDIA CAMPAIGN EDUCATING THE PUBLIC ON HOW TO REQUEST A CIT OFFICER WHEN CALLING 911.THROUGH STRATEGIC PARTNERSHIPS, DATA-DRIVEN PRACTICE, AND EXPANDED CONTRACTUAL RESPONSIBILITIES, FY25 DEMONSTRATED NAMI NC'S LEADERSHIP IN MENTAL HEALTH EDUCATION, ADVOCACY, AND SYSTEMS CHANGE. THE ORGANIZATION REMAINS COMMITTED TO ORGANIZING, EDUCATING, AND EMPOWERING INDIVIDUALS AND COMMUNITIES TO IMPROVE MENTAL HEALTH OUTCOMES AND ADVANCE A FUTURE WHERE RECOVERY IS POSSIBLE AND NO ONE FACES MENTAL ILLNESS ALONE.

  Expenses $1,507,097 · Grants $511,362 · Revenue $18,583

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• NAMI CHARLOTTE

  $90,050

  TO PROVIDE TRAINING AND SUPPORT FOR IMPLEMENTATION OF COMMUNITY INCLUSION PROGRAMS OR PROJECTS IN RELATIVE GEOGRAPHIC AREAS

• NAMI GUILFORD

  $46,914

  TO PROVIDE TRAINING AND SUPPORT FOR IMPLEMENTATION OF COMMUNITY INCLUSION PROGRAMS OR PROJECTS IN RELATIVE GEOGRAPHIC AREAS

• NAMI SOUTH MOUNTAINS NC

  $30,737

  TO PROVIDE HURRICANE RELIEF SUPPORT, TRAINING AND SUPPORT FOR IMPLEMENTATION OF COMMUNITY INCLUSION PROGRAMS, AND GENERAL SUPPORT FOR EDUCATIONAL PROGRAMMING.

• NAMI WAKE COUNTY

  $29,916

  TO PROVIDE TRAINING AND SUPPORT FOR IMPLEMENTATION OF COMMUNITY INCLUSION PROGRAMS OR PROJECTS IN RELATIVE GEOGRAPHIC AREAS

• NAMI WESTERN CAROLINA

  $29,273

  TO PROVIDE HURRICAN RELIEF SUPPORT AND GENERAL SUPPORT FOR EDUCATIONAL PROGRAMMING PROJECTS IN RELATIVE GEOGRAPHIC AREAS.

• NAMI CABARRUS COUNTY

  $22,557

  TO PROVIDE TRAINING AND SUPPORT FOR IMPLEMENTATION OF COMMUNITY INCLUSION PROGRAMS OR PROJECTS IN RELATIVE GEOGRAPHIC AREAS

• NAMI WILMINGTON

  $20,156

  TO PROVIDE GENERAL SUPPORT FOR EDUCATIONAL PROGRAMMING PROJECTS IN RELATIVE GEOGRAPHIC AREAS

• NAMI HIGH COUNTRY

  $19,445

  TO PROVIDE HURRICANE RELIEF SUPPORT AND GENERAL SUPPORT FOR EDUCATIONAL PROGRAMMING PROJECTS IN RELATIVE GEOGRAPHIC AREAS.

• NAMI CUMBERLAND HARNETT AND LEE COUNTIES

  $17,766

  TO PROVIDE TRAINING AND SUPPORT FOR IMPLEMENTATION OF COMMUNITY INCLUSION PROGRAMS OR PROJECTS IN RELATIVE GEOGRAPHIC AREAS

• NAMI NW PIEDMONT NC

  $8,374

  TO PROVIDE GENERAL SUPPORT FOR EDUCATIONAL PROGRAMMING PROJECTS IN RELATIVE GEOGRAPHIC AREAS

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2024

Filed

19 February 2026

IRS schema version

2024v5.5

Source object

202630549349301003

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.