Civic Intelligence

Nami of Southern Nevada

EIN 94-2922504 • 501(c)3 • Las Vegas, NV

Pub. 78 Eligible990-N Coverage

Profile

Grassroots mental health organization dedicated to builidng better lives for individuals and families affected by mental illness. The organization educates, advocates, listens, and leads.

2820 W Charleston Blvd Unit 19Las Vegas, NV 89102

namisouthernnevada.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.06x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$529,833

Down $136,806 (-21%) from 2023

Liabilities

Down

$48,516

Down $46,211 (-49%) from 2023

Net Assets

Down

$481,317

Down $90,595 (-16%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Down

$801,825

Down $308,035 (-28%) from 2023

Expenses

Up

$892,420

Up $49,794 (+5.9%) from 2023

Net Income

Down

-$90,595

Down $357,829 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $44,917Liabilities 2012: $0Net Assets 2012: $44,9172012Assets 2013: $44,732Net Assets 2013: $44,7322013Assets 2019: $60,328Net Assets 2019: $60,3282019Assets 2020: $149,335Liabilities 2020: $0Net Assets 2020: $149,3352020Assets 2021: $262,563Liabilities 2021: $0Net Assets 2021: $262,5632021Assets 2022: $459,080Liabilities 2022: $154,402Net Assets 2022: $304,6782022Assets 2023: $666,639Liabilities 2023: $94,727Net Assets 2023: $571,9122023Assets 2024: $529,833Liabilities 2024: $48,516Net Assets 2024: $481,3172024

Highlighted filing

2024

Assets$529,833
Liabilities$48,516
Net Assets$481,317
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $9,0382012Revenue 2013: $27,391Expenses 2013: $27,576Net Income 2013: -$1852013Revenue 2019: $156,556Expenses 2019: $136,661Net Income 2019: $19,8952019Revenue 2020: $278,620Expenses 2020: $189,613Net Income 2020: $89,0072020Revenue 2021: $335,447Expenses 2021: $222,219Net Income 2021: $113,2282021Revenue 2022: $556,239Expenses 2022: $514,124Net Income 2022: $42,1152022Revenue 2023: $1,109,860Expenses 2023: $842,626Net Income 2023: $267,2342023Revenue 2024: $801,825Expenses 2024: $892,420Net Income 2024: -$90,5952024

Highlighted filing

2024

Revenue$801,825
Expenses$892,420
Net Income-$90,595
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$529,833
Liabilities
$48,516
Net assets
$481,317
Revenue
$801,825
Expenses
$892,420
Net income
-$90,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$0.80$0.89$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.57$1.11$0.84$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.30$0.56$0.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.34$0.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.28$0.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.16$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$812,189
Mission and Program Overview

Mission

Grassroots mental health organization dedicated to builidng better lives for individuals and families affected by mental illness. The organization educates, advocates, listens, and leads.

Grassroots mental health organization dedicated to building better lives for individuals and families affected by mental illness. The organization educates, advocates, listens, and leads.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,137$418,634▲ $90,497
Accounts Receivable$241,967$70,158▼ $171,809
Prepaid Expenses and Deferred Charges$1,913$1,602▼ $311
Inventories for Sale or Use$213$213→ $0
Total Assets$666,639$529,833▼ $136,806
Other Assets Total$94,409$39,226▼ $55,183
Liabilities
Other Liabilities$90,819$35,608▼ $55,211
Accounts Payable and Accrued Expenses$3,908$12,908▲ $9,000
Total Liabilities$94,727$48,516▼ $46,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,912$481,317▼ $90,595
Total Net Assets Fund Balance$571,912$481,317▼ $90,595
Total Liabilities and Net Assets / Fund Balance$666,639$529,833▼ $136,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$34,226--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bachtrinh DangExecutive DirectorFT$91,160$4,178$95,338

Board Members and Trustees

NameTitle
Dr Sheldon JacobsPresident
Bryan OstaszewskiDirector
Dr Joel Jimenez VargasDirector
Gwynneth SmithDirector
Matt MorrisonDirector
Tabitha JohnsonDirector
Tom MccourtDirector
Wendy RushDirector
Cathy MontesSecretary
Ashley RowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$812,189
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,364
All Other Contributions
$653,785
Change in Net Assets
$-90,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,189
Revenue Not Reported on Financial Statements
$-10,364
Revenue Not Reported on Form 990
$24,951
Other Revenue Adjustments
$-10,364
Total Revenue per Audited Statements
$837,140
Total Revenue per Form 990
$801,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,788
Other Expenses$323,632
Total Fundraising Expense$46,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,339$66,261$21,811$394,411
Current Officers, Directors, Trustees, and Key Employees$74,049$16,017$5,272$95,338
Other Expenses$88,566--$88,566
Occupancy$57,139$11,600$6,244$74,983
Fees for Services Other$47,408$10,254$3,375$61,037
Office Expenses$43,420$7,651$3,632$54,703
Payroll Taxes$32,336$6,994$2,302$41,632
Other Employee Benefits$29,054$6,284$2,069$37,407
Travel$13,987--$13,987
Insurance$6,656$1,497$867$9,020
Fees for Services Accounting-$8,208-$8,208
Information Technology$5,842$1,314$761$7,917
Advertising$3,845$865$501$5,211
Total Functional Expenses$708,641$136,945$46,834$892,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$902,784
Expenses per Audited Statements$892,420
Total Expenses per Form 990$892,420
Expenses Not Reported on Form 990$10,364
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,364
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk 2024$15,084-$10,364-
Total Events$15,084-$10,364$-10,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease - Current Portion$35,608
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
No
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 11B

“Organization's process to review form 990 a copy of the form 990 is presented to all board members before filing the return.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy at least annually and monitors compliance.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review compensation amounts annually and compare compensation levels to industry data and compensation amounts of other nonprofit executive directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explantion information is posted on guidestar and is available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Nami Southern Nevada
EIN
94-2922504
Phone
7028909729
Address
2820 W CHARLESTON BLVD UNIT 19, LAS VEGAS, NV 89102

Signing Officer

Name
Ashley Rowan CPA
Title
Treasurer
Phone
7028909729
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bachtrinh Dang
Formed
1982
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
75

Preparer

Firm
Rubinbrown Llp
Address
10801 W CHARLESTON BLVD STE 300, LAS VEGAS, NV 89135
Preparer
Ethan a Kent CPA
Phone
7024152112
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assume responsibility for the oversight of the audit and for the selection of the independent auditor. The board reviewed the audit report with the independent auditor prior to issuance.”

Financial Statement Notes

PART X, LINE 2:

“Nami has received an exemption letter from the internal revenue service. The letter grants exemption from federal income taxes under current internal revenue code 501(c)(3) and recognizes nami as a publicly supported organization. Management believes nami meets the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, nor has it made political contributions; therefore, no provision for income taxes has been provided in these financial statements. The organization's federal income tax returns for the past three years are subject to examination by taxing authorities and are subject to change upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenues reported on 2024 fs but were reported in 2023 990 24,951.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -10,364.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,364.”

Raw XML AppendixShowing 400 of 452 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.

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IRS990/ActivityOrMissionDesc0GRASSROOTS MENTAL HEALTH ORGANIZATION DEDICATED TO BUILDING BETTER LIVES FOR INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS. THE ORGANIZATION EDUCATES, ADVOCATES, LISTENS, AND LEADS.
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IRS990/Desc0NAMI SOUTHERN NEVADA IS PART OF A NATIONAL NETWORK AND IS ONE OUT OF OVER 600 GRASSROOTS MENTAL HEALTH NONPROFITS IN THE UNITED STATES, DEDICATED TO BUILDING BETTER LIVES FOR MILLIONS OF AMERICANS AFFECTED BY MENTAL HEALTH CONDITIONS. NAMI SOUTHERN NEVADA OFFERS SUPPORT, EDUCATION, ADVOCACY, AND PUBLIC AWARENESS TO HELP INDIVIDUALS AND FAMILIES IMPACTED BY MENTAL HEALTH CHALLENGES. IN 2024, NAMI SOUTHERN NEVADA SUPPORTED THE COMMUNITY THROUGH 1,356 HELPLINE CONTACTS, 168 SUPPORT GROUPS WITH A TOTAL OF 1,669 TOUCH POINTS AND 132 WELLNESS EVENTS AND WORKSHOPS WITH 1,534 TOUCH POINTS. WE'VE EDUCATED INDIVIDUALS THROUGH 65 PRESENTATIONS AND TRAINING WITH 1,493 TOUCH POINTS. WE'VE PROVIDED OUTREACH WITH 1,170 ENCOUNTERS AT 50 EVENTS. NAMI SOUTHERN NEVADA CONTINUES TO SUPPORT, EDUCATE AND ADVOCATE FOR FAMILIES AND PEERS IMPACTED BY MENTAL HEALTH CONDITIONS WITH SERVICES WITH A TOTAL OF 400 ACTIVITIES AND 7,835 TOUCH POINTS IN 2024. IN 2024, NAMI SOUTHERN NEVADA EXPANDED OUTREACH TO DIVERSE COMMUNITIES BY INTRODUCING SPANISH FAMILY SUPPORT GROUPS AND YOUTH SUPPORT GROUPS, CREATING NEW SPACES FOR CONNECTION AND CULTURALLY RESPONSIVE SUPPORT. OUR ONGOING FOCUS ON WELLNESS EDUCATION AND PEER WORKFORCE DEVELOPMENT HAS STRENGTHENED RECOVERY-ORIENTED SERVICES AND INCREASED ACCESS FOR FAMILIES ACROSS SOUTHERN NEVADA.
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IRS990/InsuranceGrp/TotalAmt09020
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0213
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0213
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02914
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO IMPROVE QUALITY OF LIFE BY INCREASING AWARENESS AND REDUCING STIGMA SURROUNDING MENTAL HEALTH CONDITIONS THROUGH SUPPORT, EDUCATION, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0571912
IRS990/NetAssetsOrFundBalancesEOYAmt0481317
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0571912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0481317
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06244
IRS990/OccupancyGrp/ManagementAndGeneralAmt011600
IRS990/OccupancyGrp/ProgramServicesAmt057139
IRS990/OccupancyGrp/TotalAmt074983
IRS990/OfficeExpensesGrp/FundraisingAmt03632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07651
IRS990/OfficeExpensesGrp/ProgramServicesAmt043420
IRS990/OfficeExpensesGrp/TotalAmt054703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094409
IRS990/OtherAssetsTotalGrp/EOYAmt039226
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037407
IRS990/OtherExpensesGrp/Desc0ADVOCACY, OUTREACH & CL
IRS990/OtherExpensesGrp/ProgramServicesAmt088566
IRS990/OtherExpensesGrp/TotalAmt088566
IRS990/OtherLiabilitiesGrp/BOYAmt090819
IRS990/OtherLiabilitiesGrp/EOYAmt035608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394411
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06994
IRS990/PayrollTaxesGrp/ProgramServicesAmt032336
IRS990/PayrollTaxesGrp/TotalAmt041632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01602
IRS990/PrincipalOfficerNm0BACHTRINH DANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01117970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0268215
IRS990/PYOtherRevenueAmt0-8110
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0267234
IRS990/PYSalariesCompEmpBnftPaidAmt0574411
IRS990/PYTotalExpensesAmt0842626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01109860
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-90595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0812189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01117970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0556239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03100465
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03100465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0812189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01117970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0556239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278620
IRS990ScheduleA/Total509Grp/TotalAmt03100465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0812189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01117970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0556239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0335447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03100465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt010364
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0892420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134226
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE - RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt010364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE - CURRENT PORTION
IRS990ScheduleD/OtherRevenueAmt024951
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10364
IRS990ScheduleD/RevenueNotReportedAmt024951
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10364
IRS990ScheduleD/RevenueSubtotalAmt0812189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NAMI HAS RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE. THE LETTER GRANTS EXEMPTION FROM FEDERAL INCOME TAXES UNDER CURRENT INTERNAL REVENUE CODE 501(C)(3) AND RECOGNIZES NAMI AS A PUBLICLY SUPPORTED ORGANIZATION. MANAGEMENT BELIEVES NAMI MEETS THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, NOR HAS IT MADE POLITICAL CONTRIBUTIONS; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES AND ARE SUBJECT TO CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUES REPORTED ON 2024 FS BUT WERE REPORTED IN 2023 990 24,951.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -10,364.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 10,364.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039226
IRS990ScheduleD/TotalExpensesPerForm990Amt0892420
IRS990ScheduleD/TotalLiabilityAmt035608
IRS990ScheduleD/TotalRevenuePerForm990Amt0801825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0837140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0902784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015084
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALK 2024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015084
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010364
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE FORM 990 IS PRESENTED TO ALL BOARD MEMBERS BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY AND MONITORS COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW COMPENSATION AMOUNTS ANNUALLY AND COMPARE COMPENSATION LEVELS TO INDUSTRY DATA AND COMPENSATION AMOUNTS OF OTHER NONPROFIT EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANTION INFORMATION IS POSTED ON GUIDESTAR AND IS AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF THE INDEPENDENT AUDITOR. THE BOARD REVIEWED THE AUDIT REPORT WITH THE INDEPENDENT AUDITOR PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0666639
IRS990/TotalAssetsEOYAmt0529833
IRS990/TotalAssetsGrp/BOYAmt0666639
IRS990/TotalAssetsGrp/EOYAmt0529833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0812189
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046834
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0892420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094727
IRS990/TotalLiabilitiesEOYAmt048516
IRS990/TotalLiabilitiesGrp/BOYAmt094727
IRS990/TotalLiabilitiesGrp/EOYAmt048516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481317
IRS990/TotalOtherCompensationAmt04178
IRS990/TotalProgramServiceExpensesAmt0708641

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