Civic Intelligence

Nami Central Virginia

990 • Fiscal year 2021 • EIN 52-1206413

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 25, 2022

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

66th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,272

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.4%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$214,183

Down $22,123 (-9.4%) from 2020

Net Assets

Down

$211,003

Down $18,463 (-8.0%) from 2020

Liabilities

Down

$3,180

Down $3,660 (-54%) from 2020

Revenue

Down

$152,242

Down $43,397 (-22%) from 2020

Expenses

Down

$170,705

Down $26,857 (-14%) from 2020

Net Income

Down

-$18,463

Down $16,540 (-860%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$214,183
Liabilities$3,180
Net Assets$211,003

Operations Trend

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

2021

Revenue$152,242
Expenses$170,705
Net Income-$18,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 25, 2022
Return Version
2021v4.2
Gross Receipts
$152,242
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$145,649$118,206▼ $27,443
Savings and Temporary Cash Investments$88,955$94,960▲ $6,005
Land, Buildings, and Equipment, Net$1,702$1,017▼ $685
Total Assets$236,306$214,183▼ $22,123
Liabilities
Accounts Payable and Accrued Expenses$6,840--
Other Liabilities-$3,180-
Total Liabilities$6,840$3,180▼ $3,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,466$211,003▼ $18,463
Total Net Assets Fund Balance$229,466$211,003▼ $18,463
Total Liabilities and Net Assets / Fund Balance$236,306$214,183▼ $22,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,017$4,593$5,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff ConleyProgram CoordinatorFT$36,272$36,272
Mark RichardsonExecutive DirectorFT$29,683$29,683
Mark Richardson DrExecutive Director-$29,683$29,683
April SpencerInterim Director-$19,500$19,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$121,803
Program Service Revenue
$0
Investment Income
$6,067
Other Revenue
$24,372
Change in Net Assets
$-18,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,965
Other Expenses$60,740
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,997$7,814-$55,811
Other Salaries and Wages$31,194$5,078-$36,272
Occupancy-$17,465-$17,465
Fees for Services Other$825$13,500-$14,325
Other Employee Benefits-$10,613-$10,613
Payroll Taxes$6,251$1,018-$7,269
Office Expenses$3,307$3,874-$7,181
Insurance-$6,252-$6,252
Advertising-$5,062-$5,062
Fees for Services Accounting-$3,630-$3,630
Other Expenses$1,081$395$500$1,581
Travel$100$1,286-$1,386
All Other Expenses$879--$879
Depreciation Depletion-$685-$685
Total Functional Expenses$93,533$76,672$500$170,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,805
Mastercard$375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Joe Fisher
Title
Treasurer
Phone
8042851749
Signed
2022-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
100

Preparer

Firm
Compass CPAs of Virginia
Address
9201 Arboretum Pkway Suite 140, North Chesterfield, VA 23236
Preparer
Judy Nester CPA
Phone
8043776952
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Meals 793payroll fees 86 total 879

Raw XML AppendixShowing 400 of 505 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/BOYAmt06840
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/ManagementAndGeneralAmt05062
IRS990/AdvertisingGrp/TotalAmt05062
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0879
IRS990/AllOtherExpensesGrp/TotalAmt0879
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145649
IRS990/CashNonInterestBearingGrp/EOYAmt0118206
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07814
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047997
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055811
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03250
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121803
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06067
IRS990/CYOtherExpensesAmt060740
IRS990/CYOtherRevenueAmt024372
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18463
IRS990/CYSalariesCompEmpBnftPaidAmt0109965
IRS990/CYTotalExpensesAmt0170705
IRS990/CYTotalFundraisingExpenseAmt0500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152242
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0685
IRS990/DepreciationDepletionGrp/TotalAmt0685
IRS990/Desc0EDUCTIONAL PROGRAMS FOR PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILES: FAMILY TO FAMILY (F2F) PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036313
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0116008
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03630
IRS990/FeesForServicesAccountingGrp/TotalAmt03630
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0825
IRS990/FeesForServicesOtherGrp/TotalAmt014325
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/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2APRIL SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY LUMPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHALL SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFERY FIELO
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFERY OPPELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON HELMINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER CRENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA LEO RHONE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIA CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm13COLIN CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY BETH FOX
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA MCLEOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt219500
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03250
IRS990/GainOrLossGrp/SecuritiesAmt04062
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04062
IRS990/GrossReceiptsAmt0152242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06252
IRS990/InsuranceGrp/TotalAmt06252
IRS990/InvestmentIncomeGrp/ExclusionAmt02005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02005
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01017
IRS990/LandBldgEquipCostOrOtherBssAmt05610
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02545
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0229466
IRS990/NetAssetsOrFundBalancesEOYAmt0211003
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0229466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0211003
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017465
IRS990/OccupancyGrp/TotalAmt017465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03874
IRS990/OfficeExpensesGrp/ProgramServicesAmt03307
IRS990/OfficeExpensesGrp/TotalAmt07181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010613
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1BROCHURES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3EVENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OtherExpensesGrp/ProgramServicesAmt0333
IRS990/OtherExpensesGrp/ProgramServicesAmt11566
IRS990/OtherExpensesGrp/ProgramServicesAmt21081
IRS990/OtherExpensesGrp/TotalAmt0395
IRS990/OtherExpensesGrp/TotalAmt1333
IRS990/OtherExpensesGrp/TotalAmt21566
IRS990/OtherExpensesGrp/TotalAmt31581
IRS990/OtherLiabilitiesGrp/EOYAmt03180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024372
IRS990/OtherRevenueTotalAmt024372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031194
IRS990/OtherSalariesAndWagesGrp/TotalAmt036272
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01018
IRS990/PayrollTaxesGrp/ProgramServicesAmt06251
IRS990/PayrollTaxesGrp/TotalAmt07269
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS FOR PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILES: PEER TO PEER (P2P) PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029122
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0600
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION PROGRAMS FOR PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES: IN OUR OWN VOICE (IOOV) PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028098
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0437
IRS990/PYOtherExpensesAmt059498
IRS990/PYOtherRevenueAmt023741
IRS990/PYRevenuesLessExpensesAmt0-1923
IRS990/PYSalariesCompEmpBnftPaidAmt0138064
IRS990/PYTotalExpensesAmt0197562
IRS990/PYTotalRevenueAmt0195639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0859223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08384
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04062
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04062
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt0859223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198837
IRS990ScheduleA/Total509Grp/TotalAmt0859223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0871669
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MASTERCARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01017
IRS990ScheduleD/TotalLiabilityAmt03180
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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