Civic Intelligence

Nami - Virginia

990 • Fiscal year 2014 • EIN 54-1267632

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

PO Box 8260Richmond, VA 23226-0260

(804) 285-8264

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$61,333

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$279,635

Down $16,229 (-5.5%) from 2013

Net Assets

Down

$249,927

Down $85 (-0.0%) from 2013

Liabilities

Down

$29,708

Down $16,144 (-35%) from 2013

Revenue

Up

$587,626

Up $64,551 (+12%) from 2013

Expenses

Up

$587,711

Up $62,956 (+12%) from 2013

Net Income

Up

-$85

Up $1,595 (+95%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $163,293Liabilities 2010: $11,811Net Assets 2010: $151,4822010Assets 2011: $238,947Liabilities 2011: $33,828Net Assets 2011: $205,1192011Assets 2012: $307,188Liabilities 2012: $55,496Net Assets 2012: $251,6922012Assets 2013: $295,864Liabilities 2013: $45,852Net Assets 2013: $250,0122013Assets 2014: $279,635Liabilities 2014: $29,708Net Assets 2014: $249,9272014Assets 2015: $242,888Liabilities 2015: $11,787Net Assets 2015: $231,1012015Assets 2016: $240,890Liabilities 2016: $27,257Net Assets 2016: $213,6332016Assets 2017: $371,701Liabilities 2017: $39,865Net Assets 2017: $331,8362017Assets 2018: $517,578Liabilities 2018: $27,330Net Assets 2018: $490,2482018Assets 2019: $570,733Liabilities 2019: $45,046Net Assets 2019: $525,6872019Assets 2020: $863,838Liabilities 2020: $92,086Net Assets 2020: $771,7522020Assets 2021: $960,327Liabilities 2021: $18,508Net Assets 2021: $941,8192021Assets 2022: $1,243,856Liabilities 2022: $35,831Net Assets 2022: $1,208,0252022Assets 2023: $1,965,239Liabilities 2023: $283,872Net Assets 2023: $1,681,3672023Assets 2024: $1,673,525Liabilities 2024: $199,829Net Assets 2024: $1,473,6962024

Highlighted filing

2014

Assets$279,635
Liabilities$29,708
Net Assets$249,927

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $307,2642010Revenue 2011: $476,211Expenses 2011: $422,574Net Income 2011: $53,6372011Expenses 2012: $451,0592012Revenue 2013: $523,075Expenses 2013: $524,755Net Income 2013: -$1,6802013Revenue 2014: $587,626Expenses 2014: $587,711Net Income 2014: -$852014Revenue 2015: $595,039Expenses 2015: $613,865Net Income 2015: -$18,8262015Revenue 2016: $290,582Expenses 2016: $308,050Net Income 2016: -$17,4682016Revenue 2017: $732,152Expenses 2017: $613,949Net Income 2017: $118,2032017Revenue 2018: $867,716Expenses 2018: $709,304Net Income 2018: $158,4122018Revenue 2019: $857,132Expenses 2019: $821,693Net Income 2019: $35,4392019Revenue 2020: $988,694Expenses 2020: $742,629Net Income 2020: $246,0652020Revenue 2021: $810,981Expenses 2021: $640,914Net Income 2021: $170,0672021Revenue 2022: $961,350Expenses 2022: $695,144Net Income 2022: $266,2062022Revenue 2023: $1,386,276Expenses 2023: $912,934Net Income 2023: $473,3422023Revenue 2024: $682,558Expenses 2024: $890,229Net Income 2024: -$207,6712024

Highlighted filing

2014

Revenue$587,626
Expenses$587,711
Net Income-$85
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$673,640
Mission and Program Overview

Mission

To promote and improve the quality of life of virginians with serious mental illness through support, education, and advocacy.

To promote and improve the quality of life of virginians with serious mental illness through support, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,136$124,819▲ $34,683
Savings and Temporary Cash Investments$52,055$52,089▲ $34
Pledges and Grants Receivable$70,762$48,966▼ $21,796
Accounts Receivable$20,416$16,049▼ $4,367
Prepaid Expenses and Deferred Charges$4,912$7,157▲ $2,245
Land, Buildings, and Equipment, Net$4,111$3,178▼ $933
Total Assets$295,864$279,635▼ $16,229
Other Assets Total$53,472$27,377▼ $26,095
Liabilities
Accounts Payable and Accrued Expenses$45,852$29,708▼ $16,144
Total Liabilities$45,852$29,708▼ $16,144
Net Assets / Fund Balance
Unrestricted Net Assets$204,121$232,639▲ $28,518
Temporarily Rstr Net Assets$45,891$17,288▼ $28,603
Total Net Assets Fund Balance$250,012$249,927▼ $85
Total Liabilities and Net Assets / Fund Balance$295,864$279,635▼ $16,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,178$13,950$17,128
Other Assets Org$27,377--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mira SignerExecutive DirectorFT$61,333$61,333

Board Members and Trustees

NameTitle
Barbara CollinsPresident
Kristin Yavorsky1st Vice President
Carolyn Wood2nd Vice President
Cristy GallagherDirector
Cynthia MeyerDirector
James Reinhard MdDirector
James Windfield JrDirector
Mary ZirkleDirector
Peter Nicewicz JdDirector
Robert CluckDirector
Robert Reed EsqDirector
Sue EllerDirector
William Park LcswDirector
Becky GraserAt Large Member
Connie NutterAt Large Member
Linda GurleySecretary
Paul WegkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,865
Program Service Revenue
$8,865
Investment Income
$963
Other Revenue
$-84,067
All Other Contributions
$112,937
Change in Net Assets
$-85

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$587,626
Total Revenue per Form 990
$587,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,610
Other Expenses$189,101
Total Fundraising Expense$70,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,556-$42,960$277,516
Office Expenses$57,522$6,321$7,604$71,447
Current Officers, Directors, Trustees, and Key Employees$49,789$2,399$9,145$61,333
Other Employee Benefits$26,050$176$3,947$30,173
Conferences and Meetings$25,763$196$1,038$26,997
Payroll Taxes$9,956$11,781$1,954$23,691
Occupancy$18,015$3,504$1,998$23,517
Travel$20,358$444$766$21,568
Fees for Services Accounting$500$9,240-$9,740
Information Technology$2,325$4,385$258$6,968
Pension Plan Contributions$4,587$553$757$5,897
Insurance$1,813$3,139-$4,952
Advertising$543$40$513$1,096
Depreciation Depletion$610$323-$933
Other Expenses$500$299$30$299
All Other Expenses$26$121$26$173
Total Functional Expenses$473,794$42,921$70,996$587,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,711
Total Expenses per Audited Statements$587,711
Total Expenses per Form 990$587,711
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,014
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk Virginia$199,364-$77,483-
Amazing Raise$2,618---
Total Events$201,982-$86,014$-86,014
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
Backup withholding compliance
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, Part VI, Section B, Line 10B

Policies and procedures governing chapters by-laws do have requirements pertaining to the entity's affiliates, but the affiliates operate independently in many respects, including having their own articles of incorporation and by-laws, and they file their own 990 forms.

Form 990, Part VI, Section B, Line 11

Organization's process to review form 990: the board of directors, executive director and director of finance reviewed the return prior to its filing.

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

Enforcement of conflicts of interest policy: there is no written monitoring, but all members of the board are required to report any conflicts that they may have. Members of the nami - virginia's staff also monitor transactions and activities for potentioal or actual conflictes of interest.

Form 990, Part VI, Section B, Line 15

Compensation process for top official: the executive director has a review each year by the board in which her performance is evaluated and compensation determined.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation: governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nami - Virginia
EIN
54-1267632
Phone
8042858264
Address
PO BOX 8260, RICHMOND, VA 23226-0260

Signing Officer

Name
Paul Wegkamp
Title
Treasurer
Phone
8042858264
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wegkamp
Formed
1984
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
497

Preparer

Firm
Joyner Kirkham Keel & Robertson Pc
Address
5012 MONUMENT AVENUE SUITE 300, RICHMOND, VA 23230-3632
Preparer
G Otis Kirkham CPA
Phone
8042880496
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Nami - virginia follows fasb guidance for how uncertain tax postions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more likely than not" of being sustained "when challenged" or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the organization's tax position and concluded that there were no uncertain tax positions. The organization's information tax returns are subject to examination by the internal revneue service generally for three years after they were filed. Nami - va is not currently under audit by any tax jurisdiction.

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IRS990/Desc0EDUCATION, TRAINING, AND SUPPORT PROGRAMS: NAMI VIRGINIA OFFERS AN ARRAY OF EDUCATIONAL, TRAINING, AND SUPPORT PROGRAMS FOR INDIVIDUALS AFFECTED BY MENTAL ILLNESS AND THEIR FAMILIES AND CAREGIVERS. PROGRAMS INCLUDE FAMILY TO FAMILY, A FREE 12 WEEK COURSE FOR FAMILIES, PARTNERS, AND CAREGIVERS TO LEARN SKILLS TO HELP THEIR LOVED ONES AND TO COPE. PEER TO PEER IS A FREE 10-WEEK COURSE ON RECOVERY FROM MENTAL ILLNESS, CRISIS PREVENTION, WELLNESS TOOLS, AND RELAPSE PREVENTION. OTHER PROGRAMS INCLUDE NAMI BASICS AND VIRGINIA FAMILY NETWORK, BOTH OF WHICH ARE FOR PARENTS AND CAREGIVERS OF CHILDREN WITH MENTAL HEALTH DISORDERS. IN ADDITION, EDUCATION AND ANTI-STIGMA PROGRAMS ARE OFFERED TO THE PUBLIC TO PROMOTE UNDERSTANDING OF MENTAL ILLNESS AND TO REDUCE STIGMA, INCLUDING IN OUR OWN VOICE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt086014
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0324304
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt0258
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04385
IRS990/InformationTechnologyGrp/ProgramServicesAmt02325
IRS990/InformationTechnologyGrp/TotalAmt06968
IRS990/InsuranceGrp/ManagementAndGeneralAmt03139
IRS990/InsuranceGrp/ProgramServicesAmt01813
IRS990/InsuranceGrp/TotalAmt04952
IRS990/InvestmentIncomeGrp/ExclusionAmt0963
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03178
IRS990/LandBldgEquipCostOrOtherBssAmt017128
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016818
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND IMPROVE THE QUALITY OF LIFE OF VIRGINIANS WITH SERIOUS MENTAL ILLNESS THROUGH SUPPORT, EDUCATION, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0250012
IRS990/NetAssetsOrFundBalancesEOYAmt0249927
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-86014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-86014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01998
IRS990/OccupancyGrp/ManagementAndGeneralAmt03504
IRS990/OccupancyGrp/ProgramServicesAmt018015
IRS990/OccupancyGrp/TotalAmt023517
IRS990/OfficeExpensesGrp/FundraisingAmt07604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06321
IRS990/OfficeExpensesGrp/ProgramServicesAmt057522
IRS990/OfficeExpensesGrp/TotalAmt071447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053472
IRS990/OtherAssetsTotalGrp/EOYAmt027377
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030173
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS AND STIPEN
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OtherExpensesGrp/ProgramServicesAmt013029
IRS990/OtherExpensesGrp/ProgramServicesAmt17852
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/TotalAmt013059
IRS990/OtherExpensesGrp/TotalAmt17852
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt3299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01947
IRS990/OtherRevenueTotalAmt01947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277516
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011781
IRS990/PayrollTaxesGrp/ProgramServicesAmt09956
IRS990/PayrollTaxesGrp/TotalAmt023691
IRS990/PensionPlanContributionsGrp/FundraisingAmt0757
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04587
IRS990/PensionPlanContributionsGrp/TotalAmt05897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048966
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07157
IRS990/PrincipalOfficerNm0PAUL WEGKAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08865
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL STATE CONVENTION: THIS ONE DAY CONFERENCE WAS TITLED HELP, HOPE, ACTION" AND FOCUSED ON PROMOTING RECOVERY. THE GOAL WAS TO HELP INDIVIDUALS AND FAMILIES LEARN NEW SKILLS AND TO INCREASE THEIR KNOWLEDGE ABOUT MENTAL HEALTH AND THE MENTAL HEALTH SYSTEM. WORKSHOPS AND PLENARIES, WHICH GAVE ATTENDEES THE OPPORTUNITY TO LEARN FROM VARIOUS EXPERTS AND ASK QUESTIONS, WERE HELD THROUGHOUT THE DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029254
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08865
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC ADVOCACY: NAMI - VIRGINIA IS A KEY VOICE INFORMING THE VIRGINIA LEGISLATURE ABOUT MENTAL ILLNESS AND ABOUT THE LIVES OF MANY THOUSANDS OF VIRGINIANS WHO STRUGGLE DAILY WITH MENTAL HEALTH CHALLENGES. NAMI - VIRGINA EDUCATES THE LEGISLATORS AND THEIR STAFF ABOUT THE NEED FOR BETTER ACCESS TO EFFECTIVE SERVICES AND TREATMENTS, AND ADVOCATES FOR POLICY CHANGES THAT PROMOTE IMPROVEMENTS IN HEALTH CARE THAT END DISCRIMINATION AND REDUCE BARRIERS TO SUCCESSFUL LIFE IN THE COMMUNITY. NAMI'S GRASSROOTS LEADERS HAVE BEEN A SIGNIFICANT INFLUENCE ON STATE POLICY DISCUSSIONS ON MENTAL ILLNES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034515
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SUPPORT TO AFFILIATED ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0599547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01313
IRS990/PYOtherExpensesAmt0198867
IRS990/PYOtherRevenueAmt0-81667
IRS990/PYProgramServiceRevenueAmt03882
IRS990/PYRevenuesLessExpensesAmt0-1680
IRS990/PYSalariesCompEmpBnftPaidAmt0325888
IRS990/PYTotalExpensesAmt0524755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0523075
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-85
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02342543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt02342543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468078

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.20$1.47$0.68$0.89$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.28$1.68$1.39$0.91$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.21$0.96$0.70$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$0.81$0.64$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.09$0.77$0.99$0.74$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.53$0.86$0.82$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.87$0.71$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.73$0.61$0.12
2016Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.60$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.59$0.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.52$0.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.45
2011Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.48$0.42$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits