Civic Intelligence

Nami - Virginia

990 • Fiscal year 2018 • EIN 54-1267632

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.NAMIVIRGINIA.ORG
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

56th percentile

0.05x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$517,578

Up $145,877 (+39%) from 2017

Net Assets

Up

$490,248

Up $158,412 (+48%) from 2017

Liabilities

Down

$27,330

Down $12,535 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

Up

$867,716

Up $135,564 (+19%) from 2017

Expenses

Up

$709,304

Up $95,355 (+16%) from 2017

Net Income

Up

$158,412

Up $40,209 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$517,578
Liabilities$27,330
Net Assets$490,248
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

2018

Revenue$867,716
Expenses$709,304
Net Income$158,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$949,422
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$269,147$276,612▲ $7,465
Savings and Temporary Cash Investments$77,143$100,000▲ $22,857
Pledges and Grants Receivable$12,851$61,455▲ $48,604
Prepaid Expenses and Deferred Charges$10,415$19,033▲ $8,618
Accounts Receivable$1,298$329▼ $969
Land, Buildings, and Equipment, Net$847$149▼ $698
Total Assets$371,701$517,578▲ $145,877
Other Assets Total$0$60,000▲ $60,000
Liabilities
Accounts Payable and Accrued Expenses$39,865$27,330▼ $12,535
Total Liabilities$39,865$27,330▼ $12,535
Net Assets / Fund Balance
Unrestricted Net Assets$220,445$288,198▲ $67,753
Temporarily Rstr Net Assets$111,391$202,050▲ $90,659
Total Net Assets Fund Balance$331,836$490,248▲ $158,412
Total Liabilities and Net Assets / Fund Balance$371,701$517,578▲ $145,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149$16,979$17,128
Other Assets Org$60,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lynda J Hyatt PhdPresident
Sandy Mottesheard1st Vice President
Rob Reed Esq2nd Vice President
Calendria JonesDirector
Carolyn WoodDirector
Damien CabezasDirector
Kim CurtisDirector
Kimberly Scott-barbarjiDirector
Paige LongDirector
Rob KrupickaDirector
Sarah SmootDirector
Steven Dixon PhdDirector
Varun Choudhary MdDirector
Becky GraserAt Large Member
Jennifer GilesAt Large Member
Cristy CorbinSecretary
Rich SheltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$945,922
Program Service Revenue
$0
Investment Income
$374
Other Revenue
$-78,580
All Other Contributions
$259,580
Change in Net Assets
$158,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$867,716
Total Revenue per Form 990
$867,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,430
Other Expenses$261,874
Total Fundraising Expense$81,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,719$8,021$44,075$308,815
Office Expenses$44,583$4,194$13,193$61,970
Current Officers, Directors, Trustees, and Key Employees$47,981$4,739$4,280$57,000
Other Employee Benefits$38,344$900$7,079$46,323
Fees for Services Accounting$14,198$18,100-$32,298
Payroll Taxes$14,161$10,907$3,025$28,093
Occupancy$19,219$4,083$4,280$27,582
Conferences and Meetings$16,866$520$3,451$20,837
Travel$8,526$398$511$9,435
Information Technology$5,570$1,532$480$7,582
Pension Plan Contributions$5,494$644$1,061$7,199
Insurance$2,674$3,961-$6,635
Advertising$651$110$20$781
Depreciation Depletion$380$318-$698
Other Expenses$420$181$31$632
All Other Expenses-$370-$370
Total Functional Expenses$568,588$59,004$81,712$709,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$709,304
Total Expenses per Audited Statements$709,304
Total Expenses per Form 990$709,304
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$81,706
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Namiwalks Virginia$198,867-$73,146-
Total Events$198,867-$81,706$-81,706
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

“The organization's articles of incorporation, bylaws, tax forms, financial statements, and tax status verification are available to the public on the organization's website.”

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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Thissen
Formed
1984
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
516

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0198867
IRS990/FundraisingDirectExpensesAmt081706
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0447013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0949422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0480
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01532
IRS990/InformationTechnologyGrp/ProgramServicesAmt05570
IRS990/InformationTechnologyGrp/TotalAmt07582
IRS990/InsuranceGrp/ManagementAndGeneralAmt03961
IRS990/InsuranceGrp/ProgramServicesAmt02674
IRS990/InsuranceGrp/TotalAmt06635
IRS990/InvestmentIncomeGrp/ExclusionAmt0374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0374
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149
IRS990/LandBldgEquipCostOrOtherBssAmt017128
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08069
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/NetAssetsOrFundBalancesBOYAmt0331836
IRS990/NetAssetsOrFundBalancesEOYAmt0490248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-81706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-81706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04280
IRS990/OccupancyGrp/ManagementAndGeneralAmt04083
IRS990/OccupancyGrp/ProgramServicesAmt019219
IRS990/OccupancyGrp/TotalAmt027582
IRS990/OfficeExpensesGrp/FundraisingAmt013193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04194
IRS990/OfficeExpensesGrp/ProgramServicesAmt044583
IRS990/OfficeExpensesGrp/TotalAmt061970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt060000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046323
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS AND STIPEN
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt031
IRS990/OtherExpensesGrp/FundraisingAmt1195
IRS990/OtherExpensesGrp/FundraisingAmt231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181
IRS990/OtherExpensesGrp/ProgramServicesAmt071038
IRS990/OtherExpensesGrp/ProgramServicesAmt113014
IRS990/OtherExpensesGrp/ProgramServicesAmt28750
IRS990/OtherExpensesGrp/ProgramServicesAmt3420
IRS990/OtherExpensesGrp/TotalAmt071095
IRS990/OtherExpensesGrp/TotalAmt113209
IRS990/OtherExpensesGrp/TotalAmt28750
IRS990/OtherExpensesGrp/TotalAmt3632
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03126
IRS990/OtherRevenueTotalAmt03126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308815
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010907
IRS990/PayrollTaxesGrp/ProgramServicesAmt014161
IRS990/PayrollTaxesGrp/TotalAmt028093
IRS990/PensionPlanContributionsGrp/FundraisingAmt01061
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05494
IRS990/PensionPlanContributionsGrp/TotalAmt07199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061455
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019033
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 VIRGINIA HAS BEEN CONDUCTING 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/ExpenseAmt097631
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/ExpenseAmt045396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0819492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0202871
IRS990/PYOtherRevenueAmt0-87402
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0118203
IRS990/PYSalariesCompEmpBnftPaidAmt0411078
IRS990/PYTotalExpensesAmt0613949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0732152
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0158412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt026704
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
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/CurrentTaxYearAmt0875618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0748467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03089487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt03089487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0875618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0748467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03089487
IRS990ScheduleA/TotalSupportAmt03123192
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017128

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,578
Liabilities
$27,330
Net assets
$490,248
Revenue
$867,716
Expenses
$709,304
Net income
$158,412
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
2018Detailed filing. Detailed filing data is available for this year.$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