Civic Intelligence

Nami Central Virginia

990 • Fiscal year 2018 • EIN 52-1206413

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.NAMICENTRALVIRGINIA.ORG
P O Box 18086Richmond, VA 23226

(804) 285-1749

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,653

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$285,186

Up $32,609 (+13%) from 2017

Net Assets

Up

$283,573

Up $31,592 (+13%) from 2017

Liabilities

Up

$1,613

Up $1,017 (+171%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$204,253

Up $4,436 (+2.2%) from 2017

Expenses

Up

$170,721

Up $7,882 (+4.8%) from 2017

Net Income

Down

$33,532

Down $3,446 (-9.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $131,031Liabilities 2011: $4,8222011Assets 2012: $139,219Liabilities 2012: $5,3122012Assets 2013: $179,560Liabilities 2013: $10,5312013Assets 2014: $188,007Liabilities 2014: $6,2192014Assets 2015: $186,626Liabilities 2015: $7,4962015Assets 2016: $220,094Liabilities 2016: $5,091Net Assets 2016: $215,0032016Assets 2017: $252,577Liabilities 2017: $596Net Assets 2017: $251,9812017Assets 2018: $285,186Liabilities 2018: $1,613Net Assets 2018: $283,5732018Assets 2019: $230,295Liabilities 2019: $2,058Net Assets 2019: $228,2372019Assets 2020: $236,306Liabilities 2020: $6,840Net Assets 2020: $229,4662020Assets 2021: $214,183Liabilities 2021: $3,180Net Assets 2021: $211,0032021Assets 2022: $137,942Liabilities 2022: $2,360Net Assets 2022: $135,5822022Assets 2023: $133,624Liabilities 2023: $863Net Assets 2023: $132,7612023Assets 2024: $33,205Liabilities 2024: $1,037Net Assets 2024: $32,1682024

Highlighted filing

2018

Assets$285,186
Liabilities$1,613
Net Assets$283,573
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $87,831Expenses 2011: $42,892Net Income 2011: $44,9392011Revenue 2012: $77,713Expenses 2012: $70,105Net Income 2012: $7,6082012Revenue 2013: $136,700Expenses 2013: $101,488Net Income 2013: $35,2122013Revenue 2014: $144,658Expenses 2014: $131,899Net Income 2014: $12,7592014Revenue 2015: $158,203Expenses 2015: $160,861Net Income 2015: -$2,6582015Revenue 2016: $188,351Expenses 2016: $152,478Net Income 2016: $35,8732016Revenue 2017: $199,817Expenses 2017: $162,839Net Income 2017: $36,9782017Revenue 2018: $204,253Expenses 2018: $170,721Net Income 2018: $33,5322018Revenue 2019: $167,393Expenses 2019: $223,349Net Income 2019: -$55,9562019Revenue 2020: $195,639Expenses 2020: $197,562Net Income 2020: -$1,9232020Revenue 2021: $152,242Expenses 2021: $170,705Net Income 2021: -$18,4632021Revenue 2022: $120,550Expenses 2022: $188,210Net Income 2022: -$67,6602022Revenue 2023: $177,676Expenses 2023: $186,366Net Income 2023: -$8,6902023Revenue 2024: $110,860Expenses 2024: $208,046Net Income 2024: -$97,1862024

Highlighted filing

2018

Revenue$204,253
Expenses$170,721
Net Income$33,532
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$204,253
Mission and Program Overview

Mission

To promote recovery and improvement of the lives of central virginians with mental illnesses through advocacy and education as well as support and awareness initiatives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,011$193,143▼ $53,868
Savings and Temporary Cash Investments-$90,095-
Prepaid Expenses and Deferred Charges$2,367--
Land, Buildings, and Equipment, Net$3,199$1,948▼ $1,251
Total Assets$252,577$285,186▲ $32,609
Liabilities
Accounts Payable and Accrued Expenses$596$1,613▲ $1,017
Total Liabilities$596$1,613▲ $1,017
Net Assets / Fund Balance
Unrestricted Net Assets$251,981$283,573▲ $31,592
Total Net Assets Fund Balance$251,981$283,573▲ $31,592
Total Liabilities and Net Assets / Fund Balance$252,577$285,186▲ $32,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,948$2,101$4,049
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine C HarkeyExecutive Director RetiredFT$45,653$45,653

Board Members and Trustees

NameTitle
Mike ParkerFinance Chair
Linda McleodHope Renewed Chair
James HarrisNami Walks Chair
Tangee MooreSharing Hope Chair
Patricia BeardBoard President
Kelly HumesFirst Vice President
Colon ConnellyDirector
Maria CarltonDirector
Tammy OzolinsDirector
Tessa ShukDirector
Mark RichardsonExecutive Director
Jeff ConleyProgram Coordinator
Beth RikeSecretary
Arnold WoodruffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,738
Program Service Revenue
$0
Investment Income
$515
Other Revenue
$0
Change in Net Assets
$33,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,253
Total Revenue per Audited Statements
$204,253
Total Revenue per Form 990
$204,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,067
Salaries, Compensation, and Employee Benefits$83,654
Total Fundraising Expense$16,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,591$14,062-$45,653
Other Salaries and Wages$38,001--$38,001
All Other Expenses$29,224$4,298-$33,522
Conferences and Meetings-$3,897$10,971$14,868
Occupancy-$13,536-$13,536
Insurance-$6,804-$6,804
Advertising--$5,522$5,522
Office Expenses-$3,571-$3,571
Information Technology-$2,810-$2,810
Travel-$1,938-$1,938
Other Expenses-$1,860-$1,860
Depreciation Depletion-$487-$487
Total Functional Expenses$98,816$55,412$16,493$170,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,721
Total Expenses per Audited Statements$170,721
Total Expenses per Form 990$170,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$20,578$20,578$9,566$11,012
Golf Tournam$14,910$14,910$6,927$7,983
Total Events$35,488$35,488$16,493$18,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return is submitted to the governing body prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy that is reviewed by the board and the board is required to investigate and rule on any questions of conflict of interest”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed and determined by the officers and board of directors and is reviewed annually”

Other officer or key employee compensation Part VI line 15B

“Any compensation is determined by the board and officers and is reviewed annually”

Form 990 availability to public Part VI line 18

“The tax return is made available to the public upon written request”

Governing documents etc available to public Part VI line 19

“The governing documents and financial statements are available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Nami Central Virginia
EIN
52-1206413
Address
P O BOX 18086, RICHMOND, VA 23226

Signing Officer

Name
Arnold Woodruff
Title
Treasurer
Phone
8042851749
Signed
2019-11-11
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
3
Volunteers
106

Preparer

Firm
Compass CPAs of Virginia LLC
Address
9201 Arboretum Pkwy Ste 140, North Chesterfield, VA 23236
Preparer
Judy Nester
Phone
8043776952
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unlocated change in asset balances”

List of other fees for services expenses Part IX line 11G

“Professional services 3,000program coordinator 9,229stipends 16,095total 28,324”

List of other expenses Part IX line 24E

“Bank fees 120equipment and software 1,074fees and dues 955professional development 1,860professional services 4,298total 8,307”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01613
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE RECOVERY AND IMPROVEMENT OF THE LIVES OF CENTRAL VIRGINIANS WITH MENTAL ILLNESSES THROUGH ADVOCACY AND EDUCATION AS WELL AS SUPPORT AND AWARENESS INITIATIVES
IRS990/AdvertisingGrp/FundraisingAmt05522
IRS990/AdvertisingGrp/TotalAmt05522
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04298
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029224
IRS990/AllOtherExpensesGrp/TotalAmt033522
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08042851749
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01904 BYRD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023230
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0247011
IRS990/CashNonInterestBearingGrp/EOYAmt0193143
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014062
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031591
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045653
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt010971
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03897
IRS990/ConferencesMeetingsGrp/TotalAmt014868
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt035512
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203738
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0515
IRS990/CYOtherExpensesAmt087067
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033532
IRS990/CYSalariesCompEmpBnftPaidAmt083654
IRS990/CYTotalExpensesAmt0170721
IRS990/CYTotalFundraisingExpenseAmt016493
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204253
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0487
IRS990/DepreciationDepletionGrp/TotalAmt0487
IRS990/Desc0EDUCATION PROGRAMS FOR PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES: IN OUR OWN VOICE (IOOV) PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt051108
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0166343
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE C HARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TESSA SHUK
IRS990/Form990PartVIISectionAGrp/PersonNm2COLON CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5TANGEE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY OZOLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY HUMES
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH RIKE
IRS990/Form990PartVIISectionAGrp/PersonNm13ARNOLD WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA BEARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR RETIRED
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SHARING HOPE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7NAMI WALKS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8HOPE RENEWED CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035512
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0204253
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02810
IRS990/InformationTechnologyGrp/TotalAmt02810
IRS990/InsuranceGrp/ManagementAndGeneralAmt06804
IRS990/InsuranceGrp/TotalAmt06804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0515
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0515
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01948
IRS990/LandBldgEquipCostOrOtherBssAmt04049
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01883
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE RECOVERY AND IMPROVEMENT OF THE LIVES OF CENTRAL VIRGINIANS WITH MENTAL ILLNESSES THROUGH ADVOCACY AND EDUCATION AS WELL AS SUPPORT AND AWARENESS INITIATIVES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0251981
IRS990/NetAssetsOrFundBalancesEOYAmt0283573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013536
IRS990/OccupancyGrp/TotalAmt013536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03571
IRS990/OfficeExpensesGrp/TotalAmt03571
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1940
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND SOFTWARE
IRS990/OtherExpensesGrp/Desc2FEES AND DUES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31860
IRS990/OtherExpensesGrp/TotalAmt0120
IRS990/OtherExpensesGrp/TotalAmt11074
IRS990/OtherExpensesGrp/TotalAmt2955
IRS990/OtherExpensesGrp/TotalAmt31860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038001
IRS990/OtherSalariesAndWagesGrp/TotalAmt038001
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02367
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS FOR PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILES: PEER TO PEER (P2P) PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030030
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCTIONAL PROGRAMS FOR PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILES: FAMILY TO FAMILY (F2F) PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0980
IRS990/PYOtherExpensesAmt066777
IRS990/PYOtherRevenueAmt02709
IRS990/PYRevenuesLessExpensesAmt036978
IRS990/PYSalariesCompEmpBnftPaidAmt096062
IRS990/PYTotalExpensesAmt0162839
IRS990/PYTotalRevenueAmt0199817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0881860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02924
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0881860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144219
IRS990ScheduleA/Total509Grp/TotalAmt0881860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0884784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04049
IRS990ScheduleD/ExpensesSubtotalAmt0170721
IRS990ScheduleD/RevenueSubtotalAmt0204253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01948
IRS990ScheduleD/TotalExpensesPerForm990Amt0170721
IRS990ScheduleD/TotalRevenuePerForm990Amt0204253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170721
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016493
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NAMI WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS SUBMITTED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED BY THE BOARD AND THE BOARD IS REQUIRED TO INVESTIGATE AND RULE ON ANY QUESTIONS OF CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND DETERMINED BY THE OFFICERS AND BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY COMPENSATION IS DETERMINED BY THE BOARD AND OFFICERS AND IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNLOCATED CHANGE IN ASSET BALANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES 3,000PROGRAM COORDINATOR 9,229STIPENDS 16,095TOTAL 28,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 120EQUIPMENT AND SOFTWARE 1,074FEES AND DUES 955PROFESSIONAL DEVELOPMENT 1,860PROFESSIONAL SERVICES 4,298TOTAL 8,307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,186
Liabilities
$1,613
Net assets
$283,573
Revenue
$204,253
Expenses
$170,721
Net income
$33,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.11$2.08$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.78$1.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$1.21$1.88$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$1.52$1.71$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.07$2.29$1.96$1.98$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$1.67$2.23$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.84$2.04$1.71$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$2.00$1.63$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$1.88$1.52$0.36
2015Summary only. Only limited summary data is available for this year.$1.87$0.07$1.58$1.61$0.03
2014Summary only. Only limited summary data is available for this year.$1.88$0.06$1.45$1.32$0.13
2013Summary only. Only limited summary data is available for this year.$1.80$0.11$1.37$1.01$0.35
2012Summary only. Only limited summary data is available for this year.$1.39$0.05$0.78$0.70$0.08
2011Summary only. Only limited summary data is available for this year.$1.31$0.05$0.88$0.43$0.45