Totals
- Total revenue
- $978,440
- Total expenses
- $870,837
- Contributions and grants received
- $849,886
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32,676
- Other revenue
- $95,878
- Total assets, end of year
- $1,042,497
- Total liabilities, end of year
- $5,123
- Net assets or fund balances, end of year
- $1,037,374
- Program services expenses (Part IX)
- $770,837
- Management and general expenses
- $100,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $770,837
Program services were 88.5% 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
$1,098
-
1e · Government grants (contributions)
$447,811
-
1f · All other contributions, gifts and grants
$400,977
-
3 · Investment income
total $32,676 · excluded $32,676
-
8a · Fundraising events: gross income
$122,461
-
8b · Fundraising events: direct expenses
$26,583
-
8c · Net income from fundraising events
total $95,878 · excluded $95,878
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,000 · management and general $100,000
-
7 · Other salaries and wages
total $262,286 · program services $262,286
-
9 · Other employee benefits
total $15,449 · program services $15,449
-
10 · Payroll taxes
total $30,336 · program services $30,336
-
11c · Fees: accounting
total $25,125 · program services $25,125
-
11d · Fees: lobbying
total $46,090 · program services $46,090
-
11g · Fees: other
total $14,976 · program services $14,976
-
12 · Advertising and promotion
total $22,444 · program services $22,444
-
13 · Office expenses
total $4,227 · program services $4,227
-
16 · Occupancy
total $38,777 · program services $38,777
-
19 · Conferences, conventions and meetings
total $13,870 · program services $13,870
-
22 · Depreciation, depletion and amortization
total $4,450 · program services $4,450
-
23 · Insurance
total $7,088 · program services $7,088
-
24a · Other expenses: APPROPRIATION DISTRIB
total $249,779 · program services $249,779
-
24b · Other expenses: PROGRAM EXPENSES
total $18,592 · program services $18,592
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $12,609 · program services $12,609
-
24d · Other expenses: BOARD EXPENSES
total $2,329 · program services $2,329
-
24e · All other expenses
total $2,410 · program services $2,410
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,973 · end of year $34,134
-
2 · Savings and temporary cash investments
beginning of year $1,126 · end of year $132,044
-
10a · Land, buildings and equipment: cost or other basis
$50,856
-
10b · Land, buildings and equipment: accumulated depreciation
$38,079
-
10c · Land, buildings and equipment, net
beginning of year $45,387 · end of year $12,777
-
11 · Investments: publicly traded securities
beginning of year $831,364 · end of year $863,542
-
15 · Other assets
beginning of year $6,624
-
25 · Other liabilities
beginning of year $5,922 · end of year $5,123
-
27 · Net assets without donor restrictions
beginning of year $964,304 · end of year $1,027,126
-
28 · Net assets with donor restrictions
beginning of year $10,248 · end of year $10,248
Mission and programs · 2025
Mission
TO SUPPORT AND IMPROVE THE QUALITY OF LIFE FOR FAMILY MEMBERS AND THOSE LIVING WITH MENTAL ILLNESSES AND CO-OCCURING SUBSTANCE ABUSE THROUGH COMPASSION, EDUCATION AND ADVOCACY.
-
NAMI JACKSONVILLE WORKS TOWARDS MENTAL HEALTH FOR ALL BY WALKING ALONGSIDE ANYONE AFFECTED BY MENTAL ILLNESS. WE OFFER SUPPORT, COMPASSION, AND KNOWLEDGE TO INDIVIDUALS, FRIENDS, AND FAMILIES CHALLENGED BY MENTAL HEALTH CONDITIONS SO THAT THEY ARE NOT ALONE THROUGH CRISIS AND RECOVERY AND ADVOCATE FOR SYSTEM CHANGE. DURING 2025 WE PROVIDED 550 PUBLIC PROGRAMS, HAD 392 NEW PARTICIPANTS IN OUR SUPPORT GROUPS AND EDUCATION CLASSES, PROVIDED 287 SUPPORT GROUPS SERVING 2204 PARTICIPANTS, SERVED 176 U.S. SERVICE MEMBERS, PROVIDED 60 WORKSHOPS SERVING 748 INDIVIDUALS, AND ANSWERED 1062 HELPLINE INQUIRIES.
Expenses $770,837
As filed on the 2025 return.
Listed in Part VII
-
Suzanne MaillouxSUZANNE MAILLOUX
CEO
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kate Moorehead CarrollKATE MOOREHEAD CARROLL
DIRECTOR
- Total calculated
- $0
-
Tammy DanielTAMMY DANIEL
DIRECTOR
- Total calculated
- $0
-
Camp DavisCAMP DAVIS
TREASURER
- Total calculated
- $0
-
Tad DelegalTAD DELEGAL
DIRECTOR
- Total calculated
- $0
-
Tracy DixonTRACY DIXON
DIRECTOR
- Total calculated
- $0
-
Kelly Eckley-MoulderKELLY ECKLEY-MOULDER
VICE PRESIDE
- Total calculated
- $0
-
Kim LewisKIM LEWIS
DIRECTOR
- Total calculated
- $0
-
Vance MeyerVANCE MEYER
PRESIDENT
- Total calculated
- $0
-
Michelle PargmanMICHELLE PARGMAN
DIRECTOR
- Total calculated
- $0
-
Peter SerioPETER SERIO
DIRECTOR
- Total calculated
- $0
-
Leigha TipleyLEIGHA TIPLEY
SECRETARY
- Total calculated
- $0
-
Evelyn WoodwardEVELYN WOODWARD
DIRECTOR
- Total calculated
- $0
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
- 12 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611639349300606
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