Civic Intelligence

Nami - Virginia

990 • Fiscal year 2019 • EIN 54-1267632

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

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

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$570,733

Up $53,155 (+10%) from 2018

Net Assets

Up

$525,687

Up $35,439 (+7.2%) from 2018

Liabilities

Up

$45,046

Up $17,716 (+65%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Down

$857,132

Down $10,584 (-1.2%) from 2018

Expenses

Up

$821,693

Up $112,389 (+16%) from 2018

Net Income

Down

$35,439

Down $122,973 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$570,733
Liabilities$45,046
Net Assets$525,687
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$857,132
Expenses$821,693
Net Income$35,439
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$925,219
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
Savings and Temporary Cash Investments$100,000$290,424▲ $190,424
Cash and Non-Interest-Bearing Accounts$276,612$147,379▼ $129,233
Pledges and Grants Receivable$61,455$55,584▼ $5,871
Prepaid Expenses and Deferred Charges$19,033$16,133▼ $2,900
Land, Buildings, and Equipment, Net$149$0▼ $149
Accounts Receivable$329$2▼ $327
Total Assets$517,578$570,733▲ $53,155
Other Assets Total$60,000$61,211▲ $1,211
Liabilities
Accounts Payable and Accrued Expenses$27,330$45,046▲ $17,716
Total Liabilities$27,330$45,046▲ $17,716
Net Assets / Fund Balance
Unrestricted Net Assets$288,198$410,395▲ $122,197
Temporarily Rstr Net Assets$202,050$115,292▼ $86,758
Total Net Assets Fund Balance$490,248$525,687▲ $35,439
Total Liabilities and Net Assets / Fund Balance$517,578$570,733▲ $53,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,128$17,128
Other Assets Org$61,211--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lynda J Hyatt PhdPresident
Rob Reed Esq1st Vice President
Sandy Mottesheard2nd Vice President
Beth TolleyDirector
Calendria JonesDirector
Carolyn WoodDirector
Damien CabezasDirector
Lesley HarropDirector
Paige LongDirector
Randy SherrodDirector
Rob KrupickaDirector
Sarah McfarlandDirector
Kim CurtisAt Large Member
Steven Dixon PhdAt Large Member
Cristy CorbinSecretary
Rich SheltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$918,331
Program Service Revenue
$0
Investment Income
$4,088
Other Revenue
$-65,287
All Other Contributions
$218,434
Change in Net Assets
$35,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,411
Total Revenue per Audited Statements
$861,543
Total Revenue per Form 990
$857,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,888
Other Expenses$328,892
Total Fundraising Expense$73,888
Grants and Similar Amounts Paid$19,913
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,409$16,772$27,155$318,336
Office Expenses$68,834$5,621$9,561$84,016
Current Officers, Directors, Trustees, and Key Employees$60,150$4,979$7,182$72,311
Other Employee Benefits$38,380$1,134$5,732$45,246
Fees for Services Accounting$24,167$12,640$3,250$40,057
Payroll Taxes$16,757$10,475$2,752$29,984
Occupancy$19,048$4,076$5,255$28,379
Grants to Domestic Orgs$19,913--$19,913
Conferences and Meetings$11,582$234$1,550$13,366
Travel$10,732$449$98$11,279
Advertising$472-$10,543$11,015
Insurance$2,666$4,423-$7,089
Pension Plan Contributions$5,708$1,249$54$7,011
Information Technology$3,076$1,757$674$5,507
Other Expenses$0$315$0$315
Depreciation Depletion-$149-$149
All Other Expenses--$32$32
Total Functional Expenses$683,532$64,273$73,888$821,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$826,104
Expenses per Audited Statements$821,693
Total Expenses per Form 990$821,693
Expenses Not Reported on Form 990$4,411
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nami - Coastal VirginiaVirginia Beach, VA-The Net Assets of a Model B Affiliate, Held by Nami - Virginia, Were Donated When the Model B Affiliate Disbanded, and Its Members Were Transferred to Nami - Coastal Virginia.$19,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,087
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Namiwalks Virginia$208,822-$53,551-
Total Events$208,822-$68,087$-68,087
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 of directors 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
Deborah Michael
Title
Director of Finance
Phone
8042880162
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Michael
Formed
1984
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
560

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING INCOME”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“PRIZES EXPENSE”

Sch. D Pt. XI, Line 5

“Fundraising income on the financial statements is gross of donated noncash prizes.”

Sch. D Pt. XII, Line 5

“Donated noncash prizes are netted with fundraising revenue on the form 990.”

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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt068087
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019913
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019913
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0925219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0674
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01757
IRS990/InformationTechnologyGrp/ProgramServicesAmt03076
IRS990/InformationTechnologyGrp/TotalAmt05507
IRS990/InsuranceGrp/ManagementAndGeneralAmt04423
IRS990/InsuranceGrp/ProgramServicesAmt02666
IRS990/InsuranceGrp/TotalAmt07089
IRS990/InvestmentIncomeGrp/ExclusionAmt04088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04088
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt017128
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06706
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/NetAssetsOrFundBalancesBOYAmt0490248
IRS990/NetAssetsOrFundBalancesEOYAmt0525687
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-68087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05255
IRS990/OccupancyGrp/ManagementAndGeneralAmt04076
IRS990/OccupancyGrp/ProgramServicesAmt019048
IRS990/OccupancyGrp/TotalAmt028379
IRS990/OfficeExpensesGrp/FundraisingAmt09561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05621
IRS990/OfficeExpensesGrp/ProgramServicesAmt068834
IRS990/OfficeExpensesGrp/TotalAmt084016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060000
IRS990/OtherAssetsTotalGrp/EOYAmt061211
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045246
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS AND STIPEN
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3315
IRS990/OtherExpensesGrp/ProgramServicesAmt088555
IRS990/OtherExpensesGrp/ProgramServicesAmt120888
IRS990/OtherExpensesGrp/ProgramServicesAmt218195
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt088605
IRS990/OtherExpensesGrp/TotalAmt120888
IRS990/OtherExpensesGrp/TotalAmt218195
IRS990/OtherExpensesGrp/TotalAmt3315
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02800
IRS990/OtherRevenueTotalAmt02800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318336
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010475
IRS990/PayrollTaxesGrp/ProgramServicesAmt016757
IRS990/PayrollTaxesGrp/TotalAmt029984
IRS990/PensionPlanContributionsGrp/FundraisingAmt054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05708
IRS990/PensionPlanContributionsGrp/TotalAmt07011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055584
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016133
IRS990/PrincipalOfficerNm0DEBORAH MICHAEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFILIATE GROWTH: IN AN EFFORT TO REACH EVERY COMMUNITY IN THE STATE, NAMI - VIRGINIA PROVIDES ONGOING SUPPORT TO ITS 14 AFFILIATES, EMERGING AFFILIATES, AND NEW COMMUNITIES INTERESTED IN IMPLEMENTING NAMI'S MISSIONS AND PROGRAMS. GUIDANCE IS OFFERED THROUGH AN ANNUAL RETREAT FOR AFFILIATE LEADERSHIP, AN OPPORTUNITY TO PROVIDE TARGETED LEARNING AND NETWORKING. TRAINING FOCUSES ON DAY-TO-DAY OPERATIONS, COMPLIANCE, AND GROWTH AND SUSTAINABILITY. AFFILIATES ALSO RECEIVE A MONTHLY NEWSLETTER, COACHING, EDUCATION, AND TECHNICAL SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124277
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019913
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/ExpenseAmt053796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0945922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0374
IRS990/PYOtherExpensesAmt0261874
IRS990/PYOtherRevenueAmt0-78580
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0158412
IRS990/PYSalariesCompEmpBnftPaidAmt0447430
IRS990/PYTotalExpensesAmt0709304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0867716
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt023005
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0875618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0748467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03369582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt03369582
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866985
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03369582
IRS990ScheduleA/TotalSupportAmt03398400
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,733
Liabilities
$45,046
Net assets
$525,687
Revenue
$857,132
Expenses
$821,693
Net income
$35,439
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
2019Detailed filing. Detailed filing data is available for this year.$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