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Nonprofiteer
← NAMI NORTH CAROLINA INC

Form 990 for tax year 2022

Filed by NAMI NORTH CAROLINA INC.

Totals

Total revenue
$1,259,555
Total expenses
$1,104,896
Contributions and grants received
$472,814
Grants paid
$153,881
Program service revenue
$813,481
Investment income
$5,062
Other revenue
-$31,802
Total assets, end of year
$1,280,324
Total liabilities, end of year
$202,088
Net assets or fund balances, end of year
$1,078,236
Program services expenses (Part IX)
$856,840
Management and general expenses
$171,036
Fundraising expenses
$77,020
Program service expenses (Part III)
$856,840

Program services were 77.5% 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

    $8,475

  • 1c · Fundraising events

    $153,219

  • 1f · All other contributions, gifts and grants

    $311,120

  • 2a · Program service revenue: CONTRACTS - GOVERNMENT

    total $638,481 · related or exempt $638,481

  • 2b · Program service revenue: CONTRACTS - LME

    total $175,000 · related or exempt $175,000

  • 3 · Investment income

    total $5,062 · excluded $5,062

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $153,219

  • 8b · Fundraising events: direct expenses

    $44,739

  • 8c · Net income from fundraising events

    total -$44,739 · excluded -$44,739

  • 11a · Other revenue: CONFERENCE FEES

    total $11,251 · related or exempt $11,251

  • 11b · Other revenue: OTHER INCOME

    total $1,686 · related or exempt $1,686

  • 11e · Other revenue, total

    $12,937

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $153,881 · program services $153,881

  • 5 · Compensation of officers, directors and key employees

    total $87,190 · program services $72,368 · management and general $6,103 · fundraising $8,719

  • 7 · Other salaries and wages

    total $427,771 · program services $355,050 · management and general $29,943 · fundraising $42,778

  • 8 · Pension plan contributions

    total $5,571 · program services $4,613 · management and general $403 · fundraising $555

  • 9 · Other employee benefits

    total $9,413 · program services $7,793 · management and general $683 · fundraising $937

  • 10 · Payroll taxes

    total $35,228 · program services $29,184 · management and general $2,529 · fundraising $3,515

  • 11c · Fees: accounting

    total $72,192 · management and general $72,192

  • 12 · Advertising and promotion

    total $4,769 · program services $3,223 · management and general $1,003 · fundraising $543

  • 13 · Office expenses

    total $22,695 · program services $15,856 · management and general $3,266 · fundraising $3,573

  • 14 · Information technology

    total $39,605 · program services $31,260 · management and general $2,355 · fundraising $5,990

  • 16 · Occupancy

    total $17,422 · program services $14,425 · management and general $1,259 · fundraising $1,738

  • 17 · Travel

    total $22,131 · program services $13,402 · management and general $8,437 · fundraising $292

  • 19 · Conferences, conventions and meetings

    total $15,177 · program services $12,596 · management and general $1,062 · fundraising $1,519

  • 22 · Depreciation, depletion and amortization

    total $21,766 · program services $18,066 · management and general $1,523 · fundraising $2,177

  • 23 · Insurance

    total $9,796 · program services $3,234 · management and general $6,172 · fundraising $390

  • 24a · Other expenses: COUNCIL & COMMITTEE EXP

    total $43,355 · program services $22,543 · management and general $19,355 · fundraising $1,457

  • 24b · Other expenses: SERVICE FEES

    total $34,556 · program services $18,624 · management and general $14,069 · fundraising $1,863

  • 24c · Other expenses: PROGRAM LEADERSHIP EXPE

    total $33,060 · program services $33,060

  • 24d · Other expenses: PROGRAM EXPENSES

    total $27,954 · program services $26,655 · management and general $535 · fundraising $764

  • 24e · All other expenses

    total $21,364 · program services $21,007 · management and general $147 · fundraising $210

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $756,049 · end of year $947,042

  • 2 · Savings and temporary cash investments

    beginning of year $8,115 · end of year $10,269

  • 4 · Accounts receivable

    beginning of year $133,417 · end of year $90,017

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,577 · end of year $12,300

  • 10a · Land, buildings and equipment: cost or other basis

    $344,181

  • 10b · Land, buildings and equipment: accumulated depreciation

    $236,468

  • 10c · Land, buildings and equipment, net

    beginning of year $116,447 · end of year $107,713

  • 11 · Investments: publicly traded securities

    beginning of year $75,183 · end of year $78,015

  • 14 · Intangible assets

    beginning of year $22,502 · end of year $34,968

  • 17 · Accounts payable and accrued expenses

    beginning of year $142,615 · end of year $164,941

  • 25 · Other liabilities

    beginning of year $53,221 · end of year $37,147

  • 27 · Net assets without donor restrictions

    beginning of year $659,182 · end of year $824,574

  • 28 · Net assets with donor restrictions

    beginning of year $263,272 · end of year $253,662

Mission and programs · 2022

Mission

THE MISSION OF NAMI NORTH CAROLINA IS TO PROMOTE RECOVERY AND OPTIMIZE THE QUALITY OF LIFE FOR THOSE LIVING WITH MENTAL ILLNESS.

  • NAMI NC PROVIDES FREE CLASSES, SUPPORT GROUPS, AND PRESENTATIONS THAT OFFER ESSENTIAL SUPPORT TO INDIVIDUALS AND FAMILIES WHO STRUGGLE WITH THE DEVASTATING EFFECTS OF MENTAL ILLNESS. AT THE STATE LEVEL, NAMI NC PROVIDES PUBLIC EDUCATION WORKSHOPS, WEBINARS ON SPECIFIC ISSUES, AND FREE PROGRAM LEADER TRAININGS. THIS YEAR NAMI NC RESUMED IN-PERSON TRAINING, EDUCATION, AND SUPPORT GROUPS WHILE CONTINUING WITH VIRTUAL PROGRAM OPTIONS AS WELL.IN 2023, NAMI NC CONTINUED THURSDAYS WITH NAMI (TWN) WEEKLY WEBINARS WITH A MISSION OF BUILDING CONVERSATIONS AND COMMUNITY AROUND MENTAL HEALTH TOPICS. THIS PROGRAM PROVIDES A WEEKLY SPACE TO GAIN INSPIRATION FROM HEARING OTHERS' STORIES AND ALLOWS PEERS TO LEARN THE LANGUAGE OF RECOVERY. THE PROGRAM ALSO AFFIRMS AND VALIDATES THE EXPERIENCES OF THE SPEAKERS SHARING THEIR PERSONAL AND PROFESSIONAL EXPERIENCES. THIS PAST FISCAL YEAR, THE TWN SESSIONS WERE ATTENDED BY NEARLY 1,000 PEOPLE AND COVERED A WIDE RANGE OF TOPICS SUCH AS CRISIS INTERVENTION EFFORTS, ACHIEVING ACCURATE DIAGNOSES, EXPLORING EFFECTIVE RECOVERY TOOLS AND METHODS, AND SO MUCH MORE. THE SERIES HAS RECEIVED RAVE REVIEWS ACROSS OUR STATE FOR THE FEELING OF CONNECTION THAT IT GIVES WHILE PROVIDING SOURCES OF INFORMATION AND HOPE. THE PROGRAM'S SURVEY RESPONDENTS STATED THAT THE THURSDAYS WITH NAMI PROGRAMS PROVIDE "EVIDENCE THAT PEOPLE ARE RESILIENT AND CAN COME THROUGH THEIR MENTAL HEALTH CHALLENGES." BY SPEAKING FROM THE HEART, WE NORMALIZE CONVERSATIONS ABOUT MENTAL HEALTH AND GIVE PEOPLE PERMISSION TO FEEL WHAT THEY FEEL - AND TO BE WHO THEY ARE.DURING FISCAL YEAR 2023, NAMI NC TRAINED GROUP FACILITATORS, TEACHERS, AND PRESENTERS IN VARIOUS TRAININGS. THESE VOLUNTEERS SUBSEQUENTLY USED A COMBINATION OF VIRTUAL TECHNOLOGIES AND FACE-TO-FACE INTERACTIONS (FOLLOWING FEDERAL AND STATE GUIDELINES ON SOCIAL DISTANCING) TO BRING NAMI'S SIGNATURE CLASSES AND GROUPS TO COMMUNITIES ACROSS THE STATE, ALL WHILE MAINTAINING THE NECESSARY CONFIDENTIALITY. ALL TOLD, NAMI NC AFFILIATES PROVIDED OVER 3,000 EXPERIENCES OF NAMI PROGRAMMING INCLUDING SUPPORT GROUPS, CLASSES, AND PRESENTATIONS.DURING FISCAL YEAR 2023, NAMI NC'S HELPLINE TEAM CONNECTED WITH OVER 2,000 PEOPLE FROM 85 DIFFERENT COUNTIES. WE HAD MULTIPLE INTERNS AND VOLUNTEERS ASSISTING WITH HELPLINE CALLS. THE NAMI NC HELPLINE IS DEDICATED TO PROVIDING A SINGLE SOURCE FOR MENTAL HEALTH INFORMATION, WARM SUPPORT, AND HELPFUL RESOURCES. OUR TEAM CONTINUALLY VETS AND UPDATES RESOURCES TO REFLECT THE BEST OPTION FOR CALLERS. WE ALSO CONTINUE TO SPREAD THE WORD ABOUT OUR RESOURCEFUL WARMLINE THROUGH SOCIAL MEDIA PLATFORMS AND PARTNERSHIPS WITH OTHER COMMUNITY ORGANIZATIONS.CONTINUING OUR WORK WITH COMMUNITY INCLUSION, 7 LOCAL AFFILIATES, THEIR VOLUNTEERS, AND MULTIPLE COMMUNITY PARTNERS ALL WORKED TOGETHER THIS PAST YEAR TO BUILD PROGRAMS THAT SUPPORT INDIVIDUALS WITH MENTAL ILLNESSES SO THAT THEY MAY PARTICIPATE MORE FULLY IN THE ACTIVITIES THAT DEFINE EVERYDAY COMMUNITY LIFE. THESE PROGRAMS INCLUDED WEBINARS FEATURING RECOVERY STORIES, CREATIVE WRITING AND TOPIARY CLASSES, AND PANEL DISCUSSIONS ON IMPROVING MENTAL HEALTH AWARENESS IN MINORITY COMMUNITIES. A CENTERPIECE OF NAMI'S MISSION HAS ALWAYS BEEN TO ORGANIZE, EDUCATE, AND EMPOWER INDIVIDUALS TO RAISE THEIR VOICES EFFECTIVELY. A PRIME EXAMPLE OF THIS IS NAMI SMARTS, OUR POWERFUL CLASS THAT TRAINS NAMI MEMBERS TO BECOME FEARLESS MENTAL HEALTH ADVOCATES. OUR ADVOCACY EFFORTS ARE KEY TO MAKING POSITIVE IMPROVEMENTS TO THE STATE'S MENTAL HEALTH ENVIRONMENT.

    Expenses $856,840 · Grants $153,881 · Revenue $826,418

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Diane Krisanda

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Amy Robertson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Reid Shalvoy

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Richard Callahan

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Judy Jenkins

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Andrew Labreche

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Dale Mann

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Felishia McPherson

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Amanda Huber-Lopera

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Pamela Goodine

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Jackie Pilgrim

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Mary Pennington

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Garry Crites

    OUTGOING EXECUTIVE DIRECTOR

    Total calculated
    $31,960
    From this org
    $29,949
    From related orgs
    $0
    Other
    $2,011
    Hours/week
    40

  • Debra Dihoff

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $20,752
    From this org
    $20,752
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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 HIGH COUNTRY

    $9,306

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

  • DISABILITY ADVOCACY CENTER

    $6,086

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349316406

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