Totals
- Total revenue
- $499,144
- Total expenses
- $471,693
- Contributions and grants received
- $459,397
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $39,747
- Total assets, end of year
- $300,878
- Total liabilities, end of year
- $127,982
- Net assets or fund balances, end of year
- $172,896
- Program services expenses (Part IX)
- $428,046
- Management and general expenses
- $27,075
- Fundraising expenses
- $16,572
- Program service expenses (Part III)
- $428,046
Program services were 90.7% 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.
-
1e · Government grants (contributions)
$459,397
-
8a · Fundraising events: gross income
$34,897
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $34,897 · excluded $34,897
-
11a · Other revenue: MISCELLANEOUS
total $4,850 · excluded $4,850
-
11e · Other revenue, total
$4,850
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,000 · program services $62,100 · management and general $3,450 · fundraising $3,450
-
7 · Other salaries and wages
total $238,308 · program services $214,478 · management and general $11,915 · fundraising $11,915
-
10 · Payroll taxes
total $24,146 · program services $21,732 · management and general $1,207 · fundraising $1,207
-
13 · Office expenses
total $7,235 · program services $6,512 · management and general $723
-
16 · Occupancy
total $34,800 · program services $31,320 · management and general $3,480
-
17 · Travel
total $7,934 · program services $7,934
-
22 · Depreciation, depletion and amortization
total $4,827 · management and general $4,827
-
23 · Insurance
total $6,603 · program services $5,943 · management and general $660
-
24a · Other expenses: PROGRAM SERVICE COSTS
total $70,713 · program services $70,713
-
24b · Other expenses: FACILITIES AND EQUIPMEN
total $6,568 · program services $5,911 · management and general $657
-
24c · Other expenses: MISCELLANEOUS
total $1,559 · program services $1,403 · management and general $156
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,694 · end of year $76,197
-
10a · Land, buildings and equipment: cost or other basis
$133,904
-
10b · Land, buildings and equipment: accumulated depreciation
$23,903
-
10c · Land, buildings and equipment, net
beginning of year $114,828 · end of year $110,001
-
15 · Other assets
beginning of year $1,435 · end of year $114,680
-
17 · Accounts payable and accrued expenses
beginning of year $6,512 · end of year $14,990
-
25 · Other liabilities
beginning of year $0 · end of year $112,992
-
27 · Net assets without donor restrictions
beginning of year $145,445 · end of year $172,896
Mission and programs · 2023
Mission
ORGANIZATION MISSION IS TO PROMOTE MENTAL ILLNESS AWARENESS IN OUR COMMUNITY THROUGH EDUCATION, SUPPORT, ADVOCACY AND OUTRERACH WHILE INPROVING THEIR QUALITY OF LIFE.
Activities or mission (Part I)
THE ORGANIZATION MISSION IS TO PROMOTE MENTAL ILLNESS AWARENESS IN OUR COMMUNITY THROUGH EDUCATION, SUPPORT, ADVOCACY AND OUTREACH WHILE IMPROVING THEIR QUALITY OF LIFE.
-
NAMI HERNANDO CONDUCTS EDUCATIONAL SUPPORT WITH GROUPS FOR THOSE SUFFERING FROM MENTAL ILLNESS AND FOR THOSE WHO SUPPORT THEM. WE OFTEN APPEAR AT PUBLIC FUNCTIONS TO ADDRESS MENTAL ILLNESS AND WHAT OPTIONS ARE AVAILABLE FOR TREATMENT.
Expenses $428,046 · Grants $459,397 · Revenue $499,144
As filed on the 2023 return.
Listed in Part VII
-
Lt Justin BeetzLT JUSTIN BEETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daryl Lynn CoxDARYL LYNN COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tara FigueroaTARA FIGUEROA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott FrancisSCOTT FRANCIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Michael JonesDR MICHAEL JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cherity JuergensmeyerCHERITY JUERGENSMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chance Martinez-ColonCHANCE MARTINEZ-COLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amber TrautmanAMBER TRAUTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tina KinneyTINA KINNEY
EXECUTIVE DIRECTOR
- Total calculated
- $69,000
- From this org
- $69,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tommy BakerTOMMY BAKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joanne GillespieJOANNE GILLESPIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Melissa HarrisMELISSA HARRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Salvatore RotellaSALVATORE ROTELLA
MEMBER REP
- Total calculated
- $0
- Hours/week
- 2
-
Dory RichardsDORY RICHARDS
VICE PRESIDENT
- 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
- 2023
- Filed
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520179349301767
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