Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,178 | $13,950 | $17,128 |
| Other Assets Org | $27,377 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mira Signer | Executive Director | FT | $61,333 | $61,333 |
| Name | Title |
|---|---|
| Barbara Collins | President |
| Kristin Yavorsky | 1st Vice President |
| Carolyn Wood | 2nd Vice President |
| Cristy Gallagher | Director |
| Cynthia Meyer | Director |
| James Reinhard Md | Director |
| James Windfield Jr | Director |
| Mary Zirkle | Director |
| Peter Nicewicz Jd | Director |
| Robert Cluck | Director |
| Robert Reed Esq | Director |
| Sue Eller | Director |
| William Park Lcsw | Director |
| Becky Graser | At Large Member |
| Connie Nutter | At Large Member |
| Linda Gurley | Secretary |
| Paul Wegkamp | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $86,014 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nami Walk Virginia | $199,364 | - | $77,483 | - |
| Amazing Raise | $2,618 | - | - | - |
| Total Events | $201,982 | - | $86,014 | $-86,014 |
“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.”
“Organization's process to review form 990: the board of directors, executive director and director of finance reviewed the return prior to its filing.”
“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.”
“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.”
“Governing documents disclosure explanation: governing documents are made available to the public upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45852 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29708 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20416 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16049 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND IMPROVE THE QUALITY OF LIFE OF VIRGINIANS WITH SERIOUS MENTAL ILLNESS THROUGH SUPPORT, EDUCATION AND ADVOCACY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 513 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 543 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1096 |
| IRS990/AllOtherContributionsAmt | 0 | 112937 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 173 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8042858264 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8260 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23226 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124819 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9145 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2399 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49789 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1038 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25763 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26997 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 201982 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 661865 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 963 |
| IRS990/CYOtherExpensesAmt | 0 | 189101 |
| IRS990/CYOtherRevenueAmt | 0 | -84067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8865 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 398610 |
| IRS990/CYTotalExpensesAmt | 0 | 587711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70996 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 587626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 933 |
| IRS990/Desc | 0 | EDUCATION, 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 406299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 5824 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9240 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9740 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIRA SIGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTIN YAVORSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA GURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL WEGKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BECKY GRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CONNIE NUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT CLUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUE ELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRISTY GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CYNTHIA MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER NICEWICZ JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM PARK LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT REED ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES REINHARD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES WINDFIELD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY ZIRKLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 201982 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 86014 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 324304 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 673640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 258 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4385 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2325 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6968 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3139 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1813 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4952 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 963 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 963 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17128 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 16818 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND IMPROVE THE QUALITY OF LIFE OF VIRGINIANS WITH SERIOUS MENTAL ILLNESS THROUGH SUPPORT, EDUCATION, AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 250012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 249927 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -86014 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -86014 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1998 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3504 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18015 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23517 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7604 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6321 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71447 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53472 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27377 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3947 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26050 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30173 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS AND STIPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 299 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1947 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1947 |
| IRS990/OtherRevenueTotalAmt | 0 | 1947 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42960 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 234556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 277516 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1954 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11781 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23691 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 757 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4587 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5897 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70762 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48966 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4912 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7157 |
| IRS990/PrincipalOfficerNm | 0 | PAUL WEGKAMP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONVENTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8865 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANNUAL 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/ExpenseAmt | 0 | 29254 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8865 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC 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/ExpenseAmt | 0 | 34515 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE SUPPORT TO AFFILIATED ORGANIZATIONS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3726 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 599547 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1313 |
| IRS990/PYOtherExpensesAmt | 0 | 198867 |
| IRS990/PYOtherRevenueAmt | 0 | -81667 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3882 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1680 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 325888 |
| IRS990/PYTotalExpensesAmt | 0 | 524755 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 523075 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52055 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 586890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 515369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 468078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2342543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4858 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10812 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6394 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13679 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7077 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5812 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 43774 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2342543 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 586890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 515369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 468078 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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