Totals
- Total revenue
- $1,629,363
- Total expenses
- $1,491,775
- Contributions and grants received
- $1,619,768
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $9,595
- Total assets, end of year
- $226,183
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $226,183
- Program services expenses (Part IX)
- $1,258,938
- Management and general expenses
- $121,834
- Fundraising expenses
- $111,003
- Program service expenses (Part III)
- $1,258,938
Program services were 84.4% 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
$1,761
-
1e · Government grants (contributions)
$1,440,183
-
1f · All other contributions, gifts and grants
$177,824
-
8a · Fundraising events: gross income
$31,804
-
8b · Fundraising events: direct expenses
$22,209
-
8c · Net income from fundraising events
total $9,595 · excluded $9,595
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $428,445 · program services $342,755 · management and general $42,845 · fundraising $42,845
-
9 · Other employee benefits
total $1,733 · program services $1,387 · management and general $173 · fundraising $173
-
11g · Fees: other
total $601,479 · program services $475,343 · management and general $66,718 · fundraising $59,418
-
12 · Advertising and promotion
total $10,042 · program services $8,034 · management and general $1,004 · fundraising $1,004
-
13 · Office expenses
total $7,998 · program services $3,775 · management and general $3,793 · fundraising $430
-
16 · Occupancy
total $48,886 · program services $39,190 · management and general $4,848 · fundraising $4,848
-
17 · Travel
total $22,677 · program services $18,141 · management and general $2,268 · fundraising $2,268
-
21 · Payments to affiliates
total $370,181 · program services $370,181
-
23 · Insurance
total $166 · program services $132 · management and general $17 · fundraising $17
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $168 · management and general $168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,595 · end of year $226,183
-
27 · Net assets without donor restrictions
beginning of year $88,595 · end of year $178,496
-
28 · Net assets with donor restrictions
end of year $47,687
Mission and programs · 2025
Mission
NAMI NV IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PERSONS AFFECTED BY MENTAL ILLNESS BY PROVIDING EDUCATION, SUPPORT, AND ADVOCACY. THE STATE ORGANIZATION SUPPORTS AND DEVELOPS LOCAL AFFILIATES AND ADDRESSES THE NEEDS OF ITS MEMBERS.
-
NAMI NV IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PERSONS AFFECTED BY MENTAL ILLNESS BY PROVIDING EDUCATION, SUPPORT, AND ADVOCACY. THE STATE ORGANIZATION SUPPORTS AND DEVELOPS LOCAL AFFILIATES AND ADDRESSES THE NEEDS OF ITS MEMBERS.
Expenses $1,258,938
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy StephensonAMY STEPHENSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Aaron MouritsenAARON MOURITSEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Gerald ShearGERALD SHEAR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Abbey BernhardtABBEY BERNHARDT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tom McCourtTOM MCCOURT
IMM PAST PRE
- Total calculated
- $0
- Hours/week
- 2
-
Steve ShellSTEVE SHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cara CampbellCARA CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sean O'DonnellSEAN O'DONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janie KingJANIE KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer MossJENNIFER MOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Abbey BernhardtABBEY BERNHARDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas DuranteTHOMAS DURANTE
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
- 2025
- Filed
- 11 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642249349300434
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