Civic Intelligence

Nami Kansas Inc

EIN 48-1061361 • 501(c)3 • Topeka, KS

Profile

To provide support, education and advocacy for individuals living with mental illness, their family members and friends.

1801 SW Wanamaker Rd Unit G6Topeka, KS 66604

www.namikansas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$854,929

Down $49,742 (-5.5%) from 2023

Liabilities

Up

$96,967

Up $13,862 (+17%) from 2023

Net Assets

Down

$757,962

Down $63,604 (-7.7%) from 2023

Revenue

Down

$679,363

Down $194,648 (-22%) from 2023

Expenses

Down

$730,244

Down $236,960 (-24%) from 2023

Net Income

Up

-$50,881

Up $42,312 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $57,649Liabilities 2010: $38,424Net Assets 2010: $19,2252010Assets 2011: $32,275Liabilities 2011: $21,748Net Assets 2011: $10,5272011Assets 2012: $63,208Liabilities 2012: $27,576Net Assets 2012: $35,6322012Assets 2013: $64,571Liabilities 2013: $25,985Net Assets 2013: $38,5862013Assets 2014: $66,243Liabilities 2014: $102,130Net Assets 2014: -$35,8872014Assets 2015: $56,337Liabilities 2015: $108,949Net Assets 2015: -$52,6122015Assets 2016: $132,857Liabilities 2016: $172,316Net Assets 2016: -$39,4592016Assets 2017: $233,330Liabilities 2017: $235,424Net Assets 2017: -$2,0942017Assets 2018: $276,278Liabilities 2018: $279,220Net Assets 2018: -$2,9422018Assets 2019: $157,059Liabilities 2019: $193,518Net Assets 2019: -$36,4592019Assets 2020: $157,495Liabilities 2020: $167,097Net Assets 2020: -$9,6022020Assets 2021: $1,102,635Liabilities 2021: $195,823Net Assets 2021: $906,8122021Assets 2022: $928,666Liabilities 2022: $52,466Net Assets 2022: $876,2002022Assets 2023: $904,671Liabilities 2023: $83,105Net Assets 2023: $821,5662023Assets 2024: $854,929Liabilities 2024: $96,967Net Assets 2024: $757,9622024

Highlighted filing

2024

Assets$854,929
Liabilities$96,967
Net Assets$757,962

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $276,9262010Revenue 2011: $273,911Expenses 2011: $282,609Net Income 2011: -$8,6982011Expenses 2012: $277,5252012Revenue 2013: $263,533Expenses 2013: $260,579Net Income 2013: $2,9542013Revenue 2014: $249,088Expenses 2014: $278,859Net Income 2014: -$29,7712014Revenue 2015: $283,555Expenses 2015: $300,280Net Income 2015: -$16,7252015Revenue 2016: $270,014Expenses 2016: $269,369Net Income 2016: $6452016Revenue 2017: $374,631Expenses 2017: $345,081Net Income 2017: $29,5502017Revenue 2018: $435,467Expenses 2018: $436,315Net Income 2018: -$8482018Revenue 2019: $431,813Expenses 2019: $465,330Net Income 2019: -$33,5172019Revenue 2020: $542,841Expenses 2020: $515,984Net Income 2020: $26,8572020Revenue 2021: $1,320,695Expenses 2021: $404,281Net Income 2021: $916,4142021Revenue 2022: $821,890Expenses 2022: $639,638Net Income 2022: $182,2522022Revenue 2023: $874,011Expenses 2023: $967,204Net Income 2023: -$93,1932023Revenue 2024: $679,363Expenses 2024: $730,244Net Income 2024: -$50,8812024

Highlighted filing

2024

Revenue$679,363
Expenses$730,244
Net Income-$50,881

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.76$0.68$0.73$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$0.87$0.97$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.82$0.64$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.91$1.32$0.40$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.17$0.01$0.54$0.52$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.04$0.43$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$0.44$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.00$0.37$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.04$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.04$0.25$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.03$0.04$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.04$0.28
2011Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.27$0.28$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$710,135
Mission and Program Overview

Mission

To provide support, education and advocacy for individuals living with mental illness, their family members and friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$793,116$780,393▼ $12,723
Cash and Non-Interest-Bearing Accounts$109,847$53,665▼ $56,182
Intangible Assets-$14,235-
Accounts Receivable$427$5,436▲ $5,009
Land, Buildings, and Equipment, Net$81$0▼ $81
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$904,671$854,929▼ $49,742
Other Assets Total$1,200$1,200→ $0
Liabilities
Other Liabilities$53,662$58,291▲ $4,629
Accounts Payable and Accrued Expenses$-229$20,628▲ $20,857
Deferred Revenue$24,140$13,452▼ $10,688
Unsecured Notes Loans Payable$5,532$4,596▼ $936
Total Liabilities$83,105$96,967▲ $13,862
Net Assets / Fund Balance
Net Assets With Donor Restrictions$793,116$780,393▼ $12,723
Net Assets Without Donor Restrictions$28,450$-22,431▼ $50,881
Total Net Assets Fund Balance$821,566$757,962▼ $63,604
Total Liabilities and Net Assets / Fund Balance$904,671$854,929▼ $49,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,110$15,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRIE VAUGHN Ed DExecutive DirectorFT$80,454$2,414$82,868

Board Members and Trustees

NameTitle
David SchmittPast President
Ken WindholzPresident
Sj HazimVice President
Brenda AdamsDirector
Bria ByerleyDirector
Cindy GlaeserDirector
Jamie WallenDirector
Laura RhodesDirector
Payton KellerDirector
Reece KellerDirector
Kari Cronbaugh - AuldSecretary
George ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,577
Program Service Revenue
$24,843
Investment Income
$698
Other Revenue
$-24,755
All Other Contributions
$508,783
Change in Net Assets
$-50,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,213
Revenue Not Reported on Financial Statements
$8,150
Revenue Not Reported on Form 990
$20,749
Other Revenue Adjustments
$8,150
Total Revenue per Audited Statements
$691,962
Total Revenue per Form 990
$679,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,320
Other Expenses$184,924
Total Fundraising Expense$39,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,023$152,737$20,508$379,268
Current Officers, Directors, Trustees, and Key Employees$71,905$8,411$2,552$82,868
Payroll Taxes$22,448$13,095$1,871$37,414
Other Employee Benefits$22,351$13,038$1,863$37,252
Occupancy$19,352$12,184$5,454$36,990
Conferences and Meetings$16,432--$16,432
Fees for Services Accounting$2,673$10,690-$13,363
Office Expenses$4,740$1,896$2,844$9,480
Pension Plan Contributions$4,464$3,581$473$8,518
Travel$7,439-$392$7,831
Other Expenses$3,963$566$1,132$5,661
Advertising$1,250$750$500$2,500
Fees for Services Other$282$1,149-$1,431
Depreciation Depletion$81--$81
All Other Expenses$-7,891$3,766$-2,897$-7,022
Total Functional Expenses$462,350$228,293$39,601$730,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$785,558
Expenses per Audited Statements$752,086
Total Expenses per Form 990$730,244
Expenses Not Reported on Form 990$33,472
Expenses Not Reported on Financial Statements$-21,842
Other Expense Adjustments$-21,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$71,549-$30,772-
Total Events$71,549-$30,772$-30,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$44,056
Operating Lease Liabilities$14,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The Board of Directors appoints a nominating committee composed of two board members and three general members, including no less than one from the NAMI Kansas Consumer Council. The committee will then select a slate of board candidates who are then voted on at the annual membership meeting.

Form 990, Part VI, Section B, Line 11B

The Executive Director reviews the 990 for accuracy and shares with the Board for comments.

Form 990, Part VI, Section B, Line 12C

Identified conflicts are disclosed to the full Board so that future actions of the Board can be taken in light of these disclosures.

Form 990, Part VI, Section B, Line 15A

The Board of Directors applies nonprofit sector best practices and existing compensation surveys in determining the appropriate compensation for the NAMI Executive Director.

Form 990, Part VI, Section B, Line 15B

The Executive Director shall utilize compensation survey data in establishing wage scales for other NAMI Kansas staff and shall document the process for the Board of Directors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies, and financial statements are made available upon a reasonable request.

Filing and Contact Details

Filer

Filer Name
Nami Kansas Inc
EIN
48-1061361
Phone
7852330755
Address
1801 SW WANAMAKER RD UNIT G6, TOPEKA, KS 66604

Signing Officer

Name
SHERRIE VAUGHN Ed D
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SHERRIE VAUGHN Ed D
Formed
1988
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
30

Preparer

Firm
MIZE CPAs INC
Address
TOWNSITE 2 120 SE 6TH AVE STE 200, TOPEKA, KS 66603
Preparer
Stacy Higgins
Phone
7852330536
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in beneficial interest (from audited f/s) = -$12723

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising expenses $30772 change in beneficial interest (from audi $-12723

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Prior period timing difference $8150

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising expenses $30772

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