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Nonprofiteer
← NAMI WESTERN NEVADA

Form 990 for tax year 2023

Filed by NAMI WESTERN NEVADA.

Totals

Total revenue
$1,174,142
Total expenses
$1,181,325
Contributions and grants received
$1,174,142
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$50,981
Total liabilities, end of year
$2,497
Net assets or fund balances, end of year
$48,484
Program services expenses (Part IX)
$1,101,845
Management and general expenses
$79,480
Fundraising expenses
$0
Program service expenses (Part III)
$1,101,845

Program services were 93.3% 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

    $3

  • 1e · Government grants (contributions)

    $709,505

  • 1f · All other contributions, gifts and grants

    $464,634

  • 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 $987,333 · program services $987,333 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $82,793 · program services $82,793 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $11,844 · program services $3,344 · management and general $8,500 · fundraising $0

  • 13 · Office expenses

    total $42,421 · program services $22,451 · management and general $19,970 · fundraising $0

  • 14 · Information technology

    total $8,531 · program services $0 · management and general $8,531 · fundraising $0

  • 16 · Occupancy

    total $26,095 · program services $0 · management and general $26,095 · fundraising $0

  • 17 · Travel

    total $3,473 · program services $0 · management and general $3,473 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $5,924 · program services $5,924 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $12,911 · program services $0 · management and general $12,911 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,448 · end of year $48,644

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,337 · end of year $2,337

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,118 · end of year $2,497

  • 27 · Net assets without donor restrictions

    beginning of year $55,667 · end of year $48,484

Mission and programs · 2023

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 $670,165 · Revenue $716,731

  • 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 $431,680 · Revenue $457,411

As filed on the 2023 return.

Listed in Part VII

  • Albert Torres

    President

    Total calculated
    $0
    Hours/week
    4

  • Jessica Flood-Abrass

    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

  • Melinda Lira

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Aaron Mouritsen

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Angela Tollison

    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
2023
Filed
18 September 2024
IRS schema version
2023v5.1
Source object
202402829349301215

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