Civic Intelligence

Nami - Virginia

990 • Fiscal year 2020 • EIN 54-1267632

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2021

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

51st percentile

0.11x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$863,838

Up $293,105 (+51%) from 2019

Net Assets

Up

$771,752

Up $246,065 (+47%) from 2019

Liabilities

Up

$92,086

Up $47,040 (+104%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin77th percentile

Revenue

Up

$988,694

Up $131,562 (+15%) from 2019

Expenses

Down

$742,629

Down $79,064 (-9.6%) from 2019

Net Income

Up

$246,065

Up $210,626 (+594%) from 2019

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

2020

Assets$863,838
Liabilities$92,086
Net Assets$771,752
Open 2020 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

2020

Revenue$988,694
Expenses$742,629
Net Income$246,065
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.2
Gross Receipts
$1,063,707
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$147,379$586,335▲ $438,956
Savings and Temporary Cash Investments$290,424$146,968▼ $143,456
Pledges and Grants Receivable$55,584$54,031▼ $1,553
Prepaid Expenses and Deferred Charges$16,133$13,654▼ $2,479
Accounts Receivable$2$73▲ $71
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$570,733$863,838▲ $293,105
Other Assets Total$61,211$62,777▲ $1,566
Liabilities
Other Liabilities$0$65,450▲ $65,450
Accounts Payable and Accrued Expenses$45,046$26,636▼ $18,410
Total Liabilities$45,046$92,086▲ $47,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,395$557,650▲ $147,255
Net Assets With Donor Restrictions$115,292$214,102▲ $98,810
Total Net Assets Fund Balance$525,687$771,752▲ $246,065
Total Liabilities and Net Assets / Fund Balance$570,733$863,838▲ $293,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,497$4,497
Other Assets Org$62,777--
Compensation and Service Providers
Top Officer Pay37th 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
Kim BarbarjiDirector
Lesley HarropDirector
Paige LongDirector
Rich SheltonDirector
Rob KrupickaDirector
Sarah McfarlandDirector
Tom Spurlock IiiDirector
Kim CurtisAt Large Member
Steven Dixon PhdAt Large Member
Cristy CorbinSecretary
Randy SherrodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,490
Program Service Revenue
$0
Investment Income
$6,565
Other Revenue
$-45,361
All Other Contributions
$338,947
Change in Net Assets
$246,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$988,694
Total Revenue per Form 990
$988,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,965
Other Expenses$283,664
Total Fundraising Expense$79,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,066$34,449$42,679$321,194
Current Officers, Directors, Trustees, and Key Employees$44,562$6,564$10,787$61,913
Fees for Services Accounting$31,663$20,614$725$53,002
Office Expenses$35,232$3,456$10,400$49,088
Conferences and Meetings$40,550$875$957$42,382
Other Employee Benefits$38,325$437$2,084$40,846
Payroll Taxes$22,157$3,149$4,105$29,411
Occupancy$19,048$4,076$5,255$28,379
Information Technology$9,394$1,684$1,647$12,725
Insurance$4,164$4,402-$8,566
Travel$7,560$91-$7,651
Pension Plan Contributions$4,845$711$45$5,601
Advertising$453$155$507$1,115
Other Expenses$8,200$263$12$263
All Other Expenses$32$101$24$157
Total Functional Expenses$582,282$81,120$79,227$742,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$742,629
Total Expenses per Audited Statements$742,629
Total Expenses per Form 990$742,629
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$75,013
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Namiwalks Virginia$177,987-$63,153-
Total Events$177,987-$75,013$-75,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wells Fargo Ppp$63,934
Accrued Rent$1,516
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 35% controlled entity
No
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
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Michael
Formed
1984
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
410

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.”

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.”

Raw XML AppendixShowing 400 of 556 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026636
IRS990/AccountsReceivableGrp/BOYAmt02
IRS990/AccountsReceivableGrp/EOYAmt073
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND IMPROVE THE QUALITY OF LIFE OF VIRGINIANS WITH SERIOUS MENTAL ILLNESS THROUGH SUPPORT, EDUCATION AND ADVOCACY.
IRS990/AdvertisingGrp/FundraisingAmt0507
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0155
IRS990/AdvertisingGrp/ProgramServicesAmt0453
IRS990/AdvertisingGrp/TotalAmt01115
IRS990/AllOtherContributionsAmt0338947
IRS990/AllOtherExpensesGrp/FundraisingAmt024
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032
IRS990/AllOtherExpensesGrp/TotalAmt0157
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08042880162
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8260
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023226
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0147379
IRS990/CashNonInterestBearingGrp/EOYAmt0586335
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010787
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06564
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044562
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061913
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0957
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0875
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040550
IRS990/ConferencesMeetingsGrp/TotalAmt042382
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0177987
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01027490
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06565
IRS990/CYOtherExpensesAmt0283664
IRS990/CYOtherRevenueAmt0-45361
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0246065
IRS990/CYSalariesCompEmpBnftPaidAmt0458965
IRS990/CYTotalExpensesAmt0742629
IRS990/CYTotalFundraisingExpenseAmt079227
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0988694
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0115292
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0214102
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0481015
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02314
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0725
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020614
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031663
IRS990/FeesForServicesAccountingGrp/TotalAmt053002
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNDA J HYATT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB REED ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY MOTTESHEARD
IRS990/Form990PartVIISectionAGrp/PersonNm3CRISTY CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN DIXON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLEY HARROP
IRS990/Form990PartVIISectionAGrp/PersonNm8CALENDRIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9DAMIEN CABEZAS
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11ROB KRUPICKA
IRS990/Form990PartVIISectionAGrp/PersonNm12PAIGE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm13BETH TOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLYN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM BARBARJI
IRS990/Form990PartVIISectionAGrp/PersonNm16RICH SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM SPURLOCK III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0177987
IRS990/FundraisingDirectExpensesAmt075013
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0498339
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01063707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01647
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01684
IRS990/InformationTechnologyGrp/ProgramServicesAmt09394
IRS990/InformationTechnologyGrp/TotalAmt012725
IRS990/InsuranceGrp/ManagementAndGeneralAmt04402
IRS990/InsuranceGrp/ProgramServicesAmt04164
IRS990/InsuranceGrp/TotalAmt08566
IRS990/InvestmentIncomeGrp/ExclusionAmt06565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06565
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04497
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09903
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/NetAssetsOrFundBalancesBOYAmt0525687
IRS990/NetAssetsOrFundBalancesEOYAmt0771752
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-75013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-75013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0410395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0557650
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05255
IRS990/OccupancyGrp/ManagementAndGeneralAmt04076
IRS990/OccupancyGrp/ProgramServicesAmt019048
IRS990/OccupancyGrp/TotalAmt028379
IRS990/OfficeExpensesGrp/FundraisingAmt010400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03456
IRS990/OfficeExpensesGrp/ProgramServicesAmt035232
IRS990/OfficeExpensesGrp/TotalAmt049088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061211
IRS990/OtherAssetsTotalGrp/EOYAmt062777
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040846
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS AND STIPEN
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1263
IRS990/OtherExpensesGrp/ProgramServicesAmt051497
IRS990/OtherExpensesGrp/ProgramServicesAmt120534
IRS990/OtherExpensesGrp/ProgramServicesAmt28200
IRS990/OtherExpensesGrp/TotalAmt051509
IRS990/OtherExpensesGrp/TotalAmt120534
IRS990/OtherExpensesGrp/TotalAmt28293
IRS990/OtherExpensesGrp/TotalAmt3263
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt065450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt027515
IRS990/OtherRevenueMiscGrp/ExclusionAmt12137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12137
IRS990/OtherRevenueTotalAmt029652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321194
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03149
IRS990/PayrollTaxesGrp/ProgramServicesAmt022157
IRS990/PayrollTaxesGrp/TotalAmt029411
IRS990/PensionPlanContributionsGrp/FundraisingAmt045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04845
IRS990/PensionPlanContributionsGrp/TotalAmt05601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054031
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013654
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/ExpenseAmt079251
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/ExpenseAmt022016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0918331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019913
IRS990/PYInvestmentIncomeAmt04088
IRS990/PYOtherExpensesAmt0328892
IRS990/PYOtherRevenueAmt0-65287
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035439
IRS990/PYSalariesCompEmpBnftPaidAmt0472888
IRS990/PYTotalExpensesAmt0821693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0857132
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0246065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0867115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0866985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0875618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0748467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03646284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt03646284

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,838
Liabilities
$92,086
Net assets
$771,752
Revenue
$988,694
Expenses
$742,629
Net income
$246,065
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
2020Detailed filing. Detailed filing data is available for this year.$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