Civic Intelligence

Nami - Virginia

990 • Fiscal year 2021 • EIN 54-1267632

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 28, 2022

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

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$960,327

Up $96,489 (+11%) from 2020

Net Assets

Up

$941,819

Up $170,067 (+22%) from 2020

Liabilities

Down

$18,508

Down $73,578 (-80%) from 2020

Revenue

Down

$810,981

Down $177,713 (-18%) from 2020

Expenses

Down

$640,914

Down $101,715 (-14%) from 2020

Net Income

Down

$170,067

Down $75,998 (-31%) from 2020

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

2021

Assets$960,327
Liabilities$18,508
Net Assets$941,819

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

2021

Revenue$810,981
Expenses$640,914
Net Income$170,067
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.2
Gross Receipts
$864,159
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$586,335$670,665▲ $84,330
Savings and Temporary Cash Investments$146,968--
Pledges and Grants Receivable$54,031$60,517▲ $6,486
Prepaid Expenses and Deferred Charges$13,654$17,592▲ $3,938
Accounts Receivable$73--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$863,838$960,327▲ $96,489
Other Assets Total$62,777$211,553▲ $148,776
Liabilities
Accounts Payable and Accrued Expenses$26,636$15,895▼ $10,741
Other Liabilities$65,450$2,613▼ $62,837
Total Liabilities$92,086$18,508▼ $73,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$557,650$778,053▲ $220,403
Net Assets With Donor Restrictions$214,102$163,766▼ $50,336
Total Net Assets Fund Balance$771,752$941,819▲ $170,067
Total Liabilities and Net Assets / Fund Balance$863,838$960,327▲ $96,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,497$4,497
Other Assets Org$100,579--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandy MottesheardPresident
Lynda J Hyatt Phd1st Vice President
Steven Dixon Phd2nd Vice President
Beth TolleyDirector
Damien CabezasDirector
Donald EdwardsDirector
Julia BardenDirector
Kristy EdwardsDirector
Paige LongDirector
Rob KrupickaDirector
Tanya FrancisDirector
Tom Spurlock IiiDirector
Kim CurtisAt-large Member
Lesley HarropAt-large Member
Ann MossDirctor
Charlotte TalleyDirctor
Sonja BrownDirctor
Carolyn WoodSecretary
Randy SherrodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$859,737
Program Service Revenue
$0
Investment Income
$2,328
Other Revenue
$-51,084
All Other Contributions
$269,173
Change in Net Assets
$170,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$810,981
Total Revenue per Form 990
$810,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,473
Other Expenses$174,441
Total Fundraising Expense$72,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,088$22,993$39,670$307,751
Current Officers, Directors, Trustees, and Key Employees$48,649$13,602$12,707$74,958
Office Expenses$42,833$5,098$6,921$54,852
Other Employee Benefits$44,778$-126$1,946$46,598
Fees for Services Accounting$20,950$18,050-$39,000
Payroll Taxes$24,269$3,024$4,327$31,620
Occupancy$15,087$8,246$5,294$28,627
Information Technology$10,942$1,544$333$12,819
Conferences and Meetings$6,995$1,777$795$9,567
Insurance$3,899$3,604-$7,503
Pension Plan Contributions$4,464$643$439$5,546
Advertising$1,098-$225$1,323
Other Expenses$5,348$405$24$405
Travel$11$205-$216
All Other Expenses-$30-$30
Total Functional Expenses$489,038$79,195$72,681$640,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,914
Total Expenses per Audited Statements$640,914
Total Expenses per Form 990$640,914
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$53,178
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Namiwalks Virginia$190,681-$49,278-
Total Events$190,681-$53,178$-53,178
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent$2,613
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
2022-03-28
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.

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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 (F2F), A FREE EIGHT SESSION EVIDENCE-BASED COURSE FOR FAMILIES, PARTNERS, AND CAREGIVERS. F2F TEACHES SKILLS TO COMMUNICATE AND PROBLEM SOLVE, MANAGE STRESS, SUPPORT LOVED ONES, LEARN TO USE LOCAL SERVICES AND HANDLE A CRISIS, AND PROVIDES UP-TO-DATE INFORMATION ON MENTAL HEALTH AND THE BRAIN. PEER TO PEER (P2P) IS A FREE EIGHT SESSION EDUCATIONAL PROGRAM FOR ADULTS WITH MENTAL HEALTH CONDITIONS WHO ARE LOOKING TO BETTER UNDERSTAND THEMSELVES AND THEIR RECOVERY. P2P OFFERS ENHANCED COMMUNICATIONS SKILLS, INFORMATION ON MENTAL HEALTH TREATMENT OPTIONS, RELAXATION AND STRESS REDUCTION TOOLS, AND INFORMATION ON STRENGTHENING RELATIONSHIPS TO SUPPORT RECOVERY. OTHER PROGRAMS INCLUDE 1)NAMI BASICS AND VIRGINIA FAMILY NETWORK, BOTH OF WHICH ARE FOR PARENTS AND CAREGIVERS OF CHILDREN WITH MENTAL HEALTH DISORDERS; 2)NAMI CONNECTION SUPPORT GROUPS FOR ADULTS LIVING WITH A MENTAL HEALTH CONDITION; AND 3)FAMILY SUPPORT GROUPS FOR ADULTS WITH A LOVED ONE WHO HAS EXPERIENCED SYMPTOMS OF A MENTAL HEALTH CONDITION. 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 AND ENDING THE SILENCE.
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0190681
IRS990/FundraisingDirectExpensesAmt053178
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0389723
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0864159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0333
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01544
IRS990/InformationTechnologyGrp/ProgramServicesAmt010942
IRS990/InformationTechnologyGrp/TotalAmt012819
IRS990/InsuranceGrp/ManagementAndGeneralAmt03604
IRS990/InsuranceGrp/ProgramServicesAmt03899
IRS990/InsuranceGrp/TotalAmt07503
IRS990/InvestmentIncomeGrp/ExclusionAmt02328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02328
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/MembershipDuesAmt08016
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/NetAssetsOrFundBalancesBOYAmt0771752
IRS990/NetAssetsOrFundBalancesEOYAmt0941819
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0557650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0778053
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05294
IRS990/OccupancyGrp/ManagementAndGeneralAmt08246
IRS990/OccupancyGrp/ProgramServicesAmt015087
IRS990/OccupancyGrp/TotalAmt028627
IRS990/OfficeExpensesGrp/FundraisingAmt06921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05098
IRS990/OfficeExpensesGrp/ProgramServicesAmt042833
IRS990/OfficeExpensesGrp/TotalAmt054852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062777
IRS990/OtherAssetsTotalGrp/EOYAmt0211553
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046598
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS AND STIPEN
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1405
IRS990/OtherExpensesGrp/ProgramServicesAmt08150
IRS990/OtherExpensesGrp/ProgramServicesAmt16477
IRS990/OtherExpensesGrp/ProgramServicesAmt25348
IRS990/OtherExpensesGrp/TotalAmt08274
IRS990/OtherExpensesGrp/TotalAmt16477
IRS990/OtherExpensesGrp/TotalAmt25348
IRS990/OtherExpensesGrp/TotalAmt3405
IRS990/OtherLiabilitiesGrp/BOYAmt065450
IRS990/OtherLiabilitiesGrp/EOYAmt02613
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02094
IRS990/OtherRevenueTotalAmt02094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307751
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03024
IRS990/PayrollTaxesGrp/ProgramServicesAmt024269
IRS990/PayrollTaxesGrp/TotalAmt031620
IRS990/PensionPlanContributionsGrp/FundraisingAmt0439
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04464
IRS990/PensionPlanContributionsGrp/TotalAmt05546
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060517
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017592
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 WEEKLY AFFILIATE COMMUNICATIONS, EVERY OTHER WEEK AFFILIATE AFTER-HOURS SESSIONS, AND 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/ExpenseAmt062254
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 LEGISLATORS AND THEIR STAFF ABOUT THE NEED FOR BETTER ACCESS TO EFFECTIVE SERVICES AND TREATMENTS. NAMI VIRGINIA 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/ExpenseAmt052139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01027490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06565
IRS990/PYOtherExpensesAmt0283664
IRS990/PYOtherRevenueAmt0-45361
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0246065
IRS990/PYSalariesCompEmpBnftPaidAmt0458965
IRS990/PYTotalExpensesAmt0742629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0988694
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0170067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0661041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0867115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0866985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0875618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04019226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt04019226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661041

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.81$0.64$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.09$0.77$0.99$0.74$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.53$0.86$0.82$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.87$0.71$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.73$0.61$0.12
2016Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.60$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.59$0.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.52$0.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.45
2011Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.48$0.42$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.31