Totals
- Total revenue
- $499,087
- Total expenses
- $497,665
- Contributions and grants received
- $499,087
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $56,785
- Total liabilities, end of year
- $1,118
- Net assets or fund balances, end of year
- $55,667
- Program services expenses (Part IX)
- $426,275
- Management and general expenses
- $71,390
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $426,275
Program services were 85.7% 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
$628
-
1e · Government grants (contributions)
$288,050
-
1f · All other contributions, gifts and grants
$210,409
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $398,145 · program services $386,287 · management and general $11,858 · fundraising $0
-
10 · Payroll taxes
total $31,554 · program services $30,574 · management and general $980 · fundraising $0
-
11c · Fees: accounting
total $8,958 · program services $2,731 · management and general $6,227 · fundraising $0
-
13 · Office expenses
total $17,696 · program services $3,911 · management and general $13,785 · fundraising $0
-
14 · Information technology
total $3,977 · program services $0 · management and general $3,977 · fundraising $0
-
16 · Occupancy
total $24,133 · program services $258 · management and general $23,875 · fundraising $0
-
17 · Travel
total $1,575 · program services $0 · management and general $1,575 · fundraising $0
-
19 · Conferences, conventions and meetings
total $375 · program services $375 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,113 · program services $0 · management and general $9,113 · fundraising $0
-
24a · Other expenses: Program
total $2,139 · program services $2,139 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,103 · end of year $54,448
-
9 · Prepaid expenses and deferred charges
beginning of year $1,837 · end of year $2,337
-
17 · Accounts payable and accrued expenses
beginning of year $1,848 · end of year $1,118
-
24 · Unsecured notes and loans payable
beginning of year $14,847
-
27 · Net assets without donor restrictions
beginning of year $54,245 · end of year $55,667
Mission and programs · 2022
Mission
NAMI WESTERN NV IS DEDICATED TO THE IMPROVEMENT OF THE QUALITY OF LIFE OF INDIVIDUAL, FAMILIES, AND COMMUNITIES IMPACTED BY MENTAL ILLNESS, THROUGH EDUCATION, ADVOCACY, SUPPORT AND AWARENESS.
-
Education, support, and outreach - Continued to expand NAMI programs to additional rural communities in Nevada for individuals, living with a mental health condition, and their families and friends.
Expenses $138,225 · Revenue $271,374
-
Warmline program - Continue to build the Warmline. The Warmline is a peer support line supporting individuals with mental illness, life stressors, and suicidality. Currently, operates 96 hours peer week with over 10,000 calls per year.
Expenses $288,050 · Revenue $227,713
As filed on the 2022 return.
Listed in Part VII
-
Jessica Flood-Abrass
President
- Total calculated
- $0
- Hours/week
- 4
-
Vacant
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Cherylyn Rahr-Wood
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Edrie Lavoie
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Don Williams
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Albert Torres
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349309015
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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