Totals
- Total revenue
- $1,299,193
- Total expenses
- $792,583
- Contributions and grants received
- $1,257,426
- Grants paid
- $29,410
- Program service revenue
- $40,858
- Investment income
- $63
- Other revenue
- $846
- Total assets, end of year
- $1,502,078
- Total liabilities, end of year
- $112,397
- Net assets or fund balances, end of year
- $1,389,681
- Program services expenses (Part IX)
- $687,712
- Management and general expenses
- $70,097
- Fundraising expenses
- $34,774
- Program service expenses (Part III)
- $687,712
Program services were 86.8% 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
$7,581
-
1e · Government grants (contributions)
$869,257
-
1f · All other contributions, gifts and grants
$380,588
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $40,858 · related or exempt $40,858
-
3 · Investment income
total $63 · excluded $63
-
11a · Other revenue: MISCELLANEOUS
total $846 · related or exempt $846
-
11e · Other revenue, total
$846
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $29,410 · program services $29,410
-
5 · Compensation of officers, directors and key employees
total $87,616 · program services $87,616
-
7 · Other salaries and wages
total $327,453 · program services $283,043 · management and general $17,138 · fundraising $27,272
-
11g · Fees: other
total $87,828 · program services $62,751 · management and general $25,077
-
13 · Office expenses
total $59,952 · program services $48,794 · management and general $8,174 · fundraising $2,984
-
14 · Information technology
total $10,698 · program services $3,575 · management and general $6,396 · fundraising $727
-
16 · Occupancy
total $22,854 · program services $20,963 · management and general $220 · fundraising $1,671
-
17 · Travel
total $27,242 · program services $26,947 · fundraising $295
-
19 · Conferences, conventions and meetings
total $80,365 · program services $79,531 · management and general $24 · fundraising $810
-
22 · Depreciation, depletion and amortization
total $1,371 · program services $207 · management and general $1,164
-
23 · Insurance
total $9,036 · program services $923 · management and general $8,045 · fundraising $68
-
24a · Other expenses: EVENT EXPENSE
total $17,497 · program services $17,497
-
24b · Other expenses: LIBRARY MATERIALS
total $15,269 · program services $15,269
-
24c · Other expenses: DUES
total $9,105 · program services $7,196 · management and general $1,135 · fundraising $774
-
24d · Other expenses: MISCELLANEOUS
total $4,780 · program services $3,990 · management and general $617 · fundraising $173
-
24e · All other expenses
total $2,107 · management and general $2,107
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,425 · end of year $298,595
-
2 · Savings and temporary cash investments
beginning of year $125,796 · end of year $178,440
-
3 · Pledges and grants receivable
beginning of year $134,813 · end of year $184,739
-
4 · Accounts receivable
beginning of year $9,071 · end of year $2,033
-
9 · Prepaid expenses and deferred charges
beginning of year $2,743 · end of year $2,098
-
10a · Land, buildings and equipment: cost or other basis
$11,177
-
10b · Land, buildings and equipment: accumulated depreciation
$9,580
-
10c · Land, buildings and equipment, net
beginning of year $2,968 · end of year $1,597
-
11 · Investments: publicly traded securities
beginning of year $594,073 · end of year $797,341
-
15 · Other assets
beginning of year $0 · end of year $37,235
-
17 · Accounts payable and accrued expenses
beginning of year $12,622 · end of year $23,296
-
19 · Deferred revenue
end of year $51,500
-
25 · Other liabilities
beginning of year $12,464 · end of year $37,601
-
27 · Net assets without donor restrictions
beginning of year $685,126 · end of year $379,333
-
28 · Net assets with donor restrictions
beginning of year $217,677 · end of year $1,010,348
Mission and programs · 2022
Mission
DEDICATED TO THE IMPROVEMENT OF THE QUALITY OF LIFE FOR PERSONS WHO ARE AFFECTED BY MENTAL ILLNESS. PROVIDE SUPPORT, EDUCATION, ADVOCACY AND RESOURCES TO NAMI INDIANA AFFILIATES. PROVIDE HELP LINE AVAILABLE TO ANYONE. THE STATE ORGANIZATION SUPPORTS AND DEVELOPS LOCAL AFFILIATES AND REPRESENTS THE NEEDS OF THE MEMBERSHIP.
-
SUPPORT GROUPS FOR FAMILIES, FRIENDS AND PEOPLE WITH MENTAL ILLNESS, EDUCATION CLASSES, PRESENTATIONS TO EDUCATE PEOPLE ON MENTAL ILLNESS AND ADVOCACY TO IMPROVE TREATMENT OF PERSONS WITH MENTAL ILLNESS.
Expenses $598,448 · Grants $29,410 · Revenue $61,164
-
AFFILIATE OUTREACH: SUPPORTS LOCAL AFFILIATES THROUGHOUT THE STATE IN PROVIDING EDUCATION AND SUPPORT FOR PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES IN INDIANA
Expenses $51,703
-
IN OUR OWN VOICE IS A PROGRAM WHICH ALLOWS PEOPLE WITH MENTAL ILLNESS TO TELL THEIR STORIES TO HOSPITAL STAFF, SERVICE CLUBS AND SCHOOLS.
Expenses $37,561
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laurie Taylor MBALAURIE TAYLOR MBA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Deepti Rao MDDEEPTI RAO MD
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
David Spradley RNDAVID SPRADLEY RN
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Toni King CPATONI KING CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Joan Showalter MaJOAN SHOWALTER MA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Linh Preston Mpa MaLINH PRESTON MPA MA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Kochar JDAARON KOCHAR JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marsha Burden RN MsMARSHA BURDEN RN MS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra MurrayDEBRA MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Groce MsSTEPHEN GROCE MS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray LayRAY LAY
DIRECTOR
- Total calculated
- $2,460
- From this org
- $2,460
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Nathan Maudlin JDNATHAN MAUDLIN JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nichole Ramirez PhDNICHOLE RAMIREZ PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Sparks Waldron PhDJORDAN SPARKS WALDRON PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Kendall RN BsnMICHELLE KENDALL RN BSN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara ThompsonBARBARA THOMPSON
EXECUTIVE DIRECTOR
- Total calculated
- $89,414
- From this org
- $85,156
- From related orgs
- $0
- Other
- $4,258
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440599349301214
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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