Civic Intelligence

Nami - Virginia

990 • Fiscal year 2015 • EIN 54-1267632

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$64,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$242,888

Down $36,747 (-13%) from 2014

Net Assets

Down

$231,101

Down $18,826 (-7.5%) from 2014

Liabilities

Down

$11,787

Down $17,921 (-60%) from 2014

Revenue

Up

$595,039

Up $7,413 (+1.3%) from 2014

Expenses

Up

$613,865

Up $26,154 (+4.5%) from 2014

Net Income

Down

-$18,826

Down $18,741 (-22048%) from 2014

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

2015

Assets$242,888
Liabilities$11,787
Net Assets$231,101

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

2015

Revenue$595,039
Expenses$613,865
Net Income-$18,826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$676,260
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$124,819$101,233▼ $23,586
Savings and Temporary Cash Investments$52,089$52,107▲ $18
Pledges and Grants Receivable$48,966$44,726▼ $4,240
Prepaid Expenses and Deferred Charges$7,157$8,260▲ $1,103
Accounts Receivable$16,049$6,283▼ $9,766
Land, Buildings, and Equipment, Net$3,178$2,245▼ $933
Total Assets$279,635$242,888▼ $36,747
Other Assets Total$27,377$28,034▲ $657
Liabilities
Accounts Payable and Accrued Expenses$29,708$11,787▼ $17,921
Total Liabilities$29,708$11,787▼ $17,921
Net Assets / Fund Balance
Unrestricted Net Assets$232,639$211,611▼ $21,028
Temporarily Rstr Net Assets$17,288$19,490▲ $2,202
Total Net Assets Fund Balance$249,927$231,101▼ $18,826
Total Liabilities and Net Assets / Fund Balance$279,635$242,888▼ $36,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,245$14,883$17,128
Other Assets Org$28,034--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mira SignerExecutive DirectorFT$64,000$64,000

Board Members and Trustees

NameTitle
Peter Nicewicz JdPresident
Sandy Mottesheard1st Vice President
Rob Reed Esq2nd Vice President
James S Reinhard MdDirector
Jamie ForehandDirector
Jennifer GilesDirector
Richard SheltonDirector
Varun Choudhary MdDirector
Becky GraserAt Large Member
William Phipps LcswAt Large Member
Lynda J Hyatt PhdSecretary
Paul WegkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,609
Program Service Revenue
$8,455
Investment Income
$698
Other Revenue
$-78,723
All Other Contributions
$109,599
Change in Net Assets
$-18,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$595,039
Total Revenue per Form 990
$595,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,539
Other Expenses$197,326
Total Fundraising Expense$101,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,656$3,659$73,604$288,919
Current Officers, Directors, Trustees, and Key Employees$58,593$2,823$2,584$64,000
Office Expenses$37,582$4,815$9,126$51,523
Other Employee Benefits$21,907$1$6,562$28,470
Payroll Taxes$10,071$13,309$3,966$27,346
Occupancy$18,371$3,504$1,642$23,517
Fees for Services Accounting$5,079$9,400-$14,479
Conferences and Meetings$11,240$609$2,249$14,098
Travel$9,624$698$323$10,645
Pension Plan Contributions$5,897$1,281$626$7,804
Information Technology$3,406$1,765$619$5,790
Insurance$1,809$3,180-$4,989
Depreciation Depletion$610$323-$933
Other Expenses$500$829$11$500
All Other Expenses-$361-$361
Advertising--$45$45
Total Functional Expenses$465,951$46,557$101,357$613,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$613,865
Total Expenses per Audited Statements$613,865
Total Expenses per Form 990$613,865
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$81,221
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk Virginia$177,862-$75,788-
Amazing Raise$4,790---
Total Events$182,652-$81,221$-81,221
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
Mira Signer
Title
Executive Director
Phone
8042858264
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mira Signer
Formed
1984
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
502

Preparer

Firm
Joyner Kirkham Keel & Robertson Pc
Address
5012 MONUMENT AVENUE SUITE 300, RICHMOND, VA 23230-3632
Preparer
Peter N Thacker Jr 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
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IRS990/InformationTechnologyGrp/FundraisingAmt0619
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01765
IRS990/InformationTechnologyGrp/ProgramServicesAmt03406
IRS990/InformationTechnologyGrp/TotalAmt05790
IRS990/InsuranceGrp/ManagementAndGeneralAmt03180
IRS990/InsuranceGrp/ProgramServicesAmt01809
IRS990/InsuranceGrp/TotalAmt04989
IRS990/InvestmentIncomeGrp/ExclusionAmt0698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0698
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02245
IRS990/LandBldgEquipCostOrOtherBssAmt017128
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012030
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/NetAssetsOrFundBalancesBOYAmt0249927
IRS990/NetAssetsOrFundBalancesEOYAmt0231101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-81221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-81221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01642
IRS990/OccupancyGrp/ManagementAndGeneralAmt03504
IRS990/OccupancyGrp/ProgramServicesAmt018371
IRS990/OccupancyGrp/TotalAmt023517
IRS990/OfficeExpensesGrp/FundraisingAmt09126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04815
IRS990/OfficeExpensesGrp/ProgramServicesAmt037582
IRS990/OfficeExpensesGrp/TotalAmt051523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027377
IRS990/OtherAssetsTotalGrp/EOYAmt028034
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028470
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS AND STIPEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0829
IRS990/OtherExpensesGrp/ProgramServicesAmt045214
IRS990/OtherExpensesGrp/ProgramServicesAmt124392
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/TotalAmt045214
IRS990/OtherExpensesGrp/TotalAmt124392
IRS990/OtherExpensesGrp/TotalAmt2840
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02498
IRS990/OtherRevenueTotalAmt02498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288919
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013309
IRS990/PayrollTaxesGrp/ProgramServicesAmt010071
IRS990/PayrollTaxesGrp/TotalAmt027346
IRS990/PensionPlanContributionsGrp/FundraisingAmt0626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05897
IRS990/PensionPlanContributionsGrp/TotalAmt07804
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044726
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08260
IRS990/PrincipalOfficerNm0MIRA SIGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08455
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/ExpenseAmt016452
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08455
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 - VIRGINIA 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 ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034939
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SUPPORT AND PROMOTE THE GROWTH OF AFFILIATE ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0661865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0963
IRS990/PYOtherExpensesAmt0189101
IRS990/PYOtherRevenueAmt0-84067
IRS990/PYProgramServiceRevenueAmt08865
IRS990/PYRevenuesLessExpensesAmt0-85
IRS990/PYSalariesCompEmpBnftPaidAmt0398610
IRS990/PYTotalExpensesAmt0587711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587626
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0468078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02666981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt02666981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02666981
IRS990ScheduleA/TotalSupportAmt02721212
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017128
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0613865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028034
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUNTRUST CD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0595039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NAMI - 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02245
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028034
IRS990ScheduleD/TotalExpensesPerForm990Amt0613865
IRS990ScheduleD/TotalRevenuePerForm990Amt0595039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0595039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0182652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0177862
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALK VIRGINIA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AMAZING RAISE

Document Assets

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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