Civic Intelligence

Nami - Virginia

990 • Fiscal year 2017 • EIN 54-1267632

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

PO Box 8260Richmond, VA 23226-0260

(804) 288-0162

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$371,701

Up $130,811 (+54%) from 2016

Net Assets

Up

$331,836

Up $118,203 (+55%) from 2016

Liabilities

Up

$39,865

Up $12,608 (+46%) from 2016

Revenue

Up

$732,152

Up $441,570 (+152%) from 2016

Expenses

Up

$613,949

Up $305,899 (+99%) from 2016

Net Income

Up

$118,203

Up $135,671 (+777%) from 2016

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

2017

Assets$371,701
Liabilities$39,865
Net Assets$331,836

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

2017

Revenue$732,152
Expenses$613,949
Net Income$118,203
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$823,787
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$136,710$269,147▲ $132,437
Savings and Temporary Cash Investments$77,120$77,143▲ $23
Pledges and Grants Receivable$14,739$12,851▼ $1,888
Prepaid Expenses and Deferred Charges$10,109$10,415▲ $306
Accounts Receivable$433$1,298▲ $865
Land, Buildings, and Equipment, Net$1,779$847▼ $932
Total Assets$240,890$371,701▲ $130,811
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,257$39,865▲ $12,608
Total Liabilities$27,257$39,865▲ $12,608
Net Assets / Fund Balance
Unrestricted Net Assets$171,466$220,445▲ $48,979
Temporarily Rstr Net Assets$42,167$111,391▲ $69,224
Total Net Assets Fund Balance$213,633$331,836▲ $118,203
Total Liabilities and Net Assets / Fund Balance$240,890$371,701▲ $130,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$847$16,281$17,128
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter Nicewicz JdPresident
Sandy Mottesheard1st Vice President
Rob Reed Esq2nd Vice President
Chisty CorbinDirector
Damien CabezasDirector
Jennifer GilesDirector
Leondra BurchallDirector
Rob KrupickaDirector
Steven DixonDirector
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
$819,492
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$-87,402
All Other Contributions
$245,707
Change in Net Assets
$118,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$732,152
Total Revenue per Form 990
$732,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,078
Other Expenses$202,871
Total Fundraising Expense$94,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,962$19,270$65,283$343,515
Office Expenses$37,520$3,713$8,478$49,711
Other Employee Benefits$23,472$326$7,874$31,672
Occupancy$23,924$1,985$1,501$27,410
Payroll Taxes$12,238$10,140$3,999$26,377
Fees for Services Accounting$10,405$12,700-$23,105
Conferences and Meetings$18,115$563$2,125$20,803
Pension Plan Contributions$6,709$798$2,007$9,514
Insurance$2,101$3,503$970$6,574
Information Technology$3,945$922$665$5,532
Travel$4,182$766$326$5,274
Advertising$227$155$1,005$1,387
Depreciation Depletion$610$323-$933
Other Expenses$11,054$346$218$346
All Other Expenses-$140$44$184
Total Functional Expenses$462,706$56,748$94,495$613,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$613,949
Total Expenses per Audited Statements$613,949
Total Expenses per Form 990$613,949
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$91,635
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk Virginia$203,779-$73,651-
Total Events$203,779-$91,635$-91,635
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 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 11B

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 staff also monitor transactions and activities for potential or actual conflicts 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
8042880162
Address
PO BOX 8260, RICHMOND, VA 23226-0260

Signing Officer

Name
Rhonda Thissen
Title
Executive Director
Phone
8042880162
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Thissen
Formed
1984
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
9
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" to be 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 are 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 COPE AND TO HELP THEIR LOVED ONES. 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/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/InformationTechnologyGrp/FundraisingAmt0665
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0922
IRS990/InformationTechnologyGrp/ProgramServicesAmt03945
IRS990/InformationTechnologyGrp/TotalAmt05532
IRS990/InsuranceGrp/FundraisingAmt0970
IRS990/InsuranceGrp/ManagementAndGeneralAmt03503
IRS990/InsuranceGrp/ProgramServicesAmt02101
IRS990/InsuranceGrp/TotalAmt06574
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0847
IRS990/LandBldgEquipCostOrOtherBssAmt017128
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09316
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/NetAssetsOrFundBalancesBOYAmt0213633
IRS990/NetAssetsOrFundBalancesEOYAmt0331836
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-91635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-91635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01501
IRS990/OccupancyGrp/ManagementAndGeneralAmt01985
IRS990/OccupancyGrp/ProgramServicesAmt023924
IRS990/OccupancyGrp/TotalAmt027410
IRS990/OfficeExpensesGrp/FundraisingAmt08478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03713
IRS990/OfficeExpensesGrp/ProgramServicesAmt037520
IRS990/OfficeExpensesGrp/TotalAmt049711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031672
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS AND STIPEN
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3346
IRS990/OtherExpensesGrp/ProgramServicesAmt049242
IRS990/OtherExpensesGrp/ProgramServicesAmt111054
IRS990/OtherExpensesGrp/TotalAmt049413
IRS990/OtherExpensesGrp/TotalAmt111349
IRS990/OtherExpensesGrp/TotalAmt2850
IRS990/OtherExpensesGrp/TotalAmt3346
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04233
IRS990/OtherRevenueTotalAmt04233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343515
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010140
IRS990/PayrollTaxesGrp/ProgramServicesAmt012238
IRS990/PayrollTaxesGrp/TotalAmt026377
IRS990/PensionPlanContributionsGrp/FundraisingAmt02007
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06709
IRS990/PensionPlanContributionsGrp/TotalAmt09514
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012851
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010415
IRS990/PrincipalOfficerNm0RHONDA THISSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFILIATE GROWTH: AS PART OF THE NAMI STANDARDS OF EXCELLENCE EFFORT, ALL VIRGINIA AFFILIATES WILL BE REQUIRED TO BE ENDORSED BY THE NATIONAL ORGANIZATION BY THE END OF 2018. NAMI VIRGINA HAS BEEN CONDUCTING TWO DAY RETREATS FOR AFFILIATE LEADERSHIP FOCUSED ON GROWING AND STRENGTHENING AFFILIATES. THE FOCUS THIS YEAR WAS ON RE-AFFILIATION, AND AFFILIATES WERE PROVIDED WITH TRAINING AND RESOURCES TO ASSIST WITH THIS PROCESS. THE GOAL IS TO HELP THE LOCAL ORGANIZATIONS BECOME AN INFLUENTIAL FORCE IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054239
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/ExpenseAmt039779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0664609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0698
IRS990/PYOtherExpensesAmt0197326
IRS990/PYOtherRevenueAmt0-78723
IRS990/PYProgramServiceRevenueAmt08455
IRS990/PYRevenuesLessExpensesAmt0-18826
IRS990/PYSalariesCompEmpBnftPaidAmt0416539
IRS990/PYTotalExpensesAmt0613865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0595039
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0118203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077143
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN 2016, NAMI VIRGINIA CHANGED FROM A CALENDAR YEAR END TO A FISCAL YEAR END OF JUNE 30. A SHORT-YEAR RETURN WAS FILED FOR THE PERIOD JANUARY 1 THROUGH JUNE 30, 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, COLUMN (D)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0748467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02729238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt02729238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0748467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02729238
IRS990ScheduleA/TotalSupportAmt02767150
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/BookValueAmt0847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017128
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0613949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0732152
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" TO BE 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 ARE FILED. NAMI - VA IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0847
IRS990ScheduleD/TotalExpensesPerForm990Amt0613949
IRS990ScheduleD/TotalRevenuePerForm990Amt0732152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0732152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0203779
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0203779
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091635
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALK VIRGINIA

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
2017Detailed filing. Detailed filing data is available for this year.$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