2024-02-28T15:58:48-06:00 2023-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 5975 CASTLE CREEK PARKWAY N DR STE 400 INDIANAPOLIS IN 46250 990 2022-07-01 351640701 NAMI INDIANA INC NAMI 3179259399 921 E 86TH STREET 130 INDIANAPOLIS IN 46240 BARBARA THOMPSON EXECUTIVE DIRECTOR 3179259399 2024-02-27 1 BARBARA THOMPSON 999009999 0 JAMES BRAMER P02181897 3174690169 2024-02-27 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARBARA THOMPSON 921 E 86TH STREET 130 INDIANAPOLIS IN 46240 1299193 0 5142 X WWW.NAMIINDIANA.ORG X 1986 IN DEDICATED TO THE IMPROVEMENT OF THE QUALITY OF LIFE FOR PERSONS WHO ARE AFFECTED BY MENTAL ILLNESS. PROVIDE SUPPORT, EDUCATION, ADVOCACY AND RESOURCES TO NAMI INDIANA AFFILIATES. PROVIDE HELP LINE AVAILABLE TO ANYONE. THE STATE ORGANIZATION SUPPORTS AND DEVELOPS LOCAL AFFILIATES AND REPRESENTS THE NEEDS OF THE MEMBERSHIP. 15 14 8 200 0 0 739163 1257426 17655 40858 9121 63 0 846 765939 1299193 35640 29410 0 0 334801 415069 0 0 34774 193652 348104 564093 792583 201846 506610 927889 1502078 25086 112397 902803 1389681 X DEDICATED TO THE IMPROVEMENT OF THE QUALITY OF LIFE FOR PERSONS WHO ARE AFFECTED BY MENTAL ILLNESS. PROVIDE SUPPORT, EDUCATION, ADVOCACY AND RESOURCES TO NAMI INDIANA AFFILIATES. PROVIDE HELP LINE AVAILABLE TO ANYONE. THE STATE ORGANIZATION SUPPORTS AND DEVELOPS LOCAL AFFILIATES AND REPRESENTS THE NEEDS OF THE MEMBERSHIP. 1 0 598448 29410 61164 SUPPORT GROUPS FOR FAMILIES, FRIENDS AND PEOPLE WITH MENTAL ILLNESS, EDUCATION CLASSES, PRESENTATIONS TO EDUCATE PEOPLE ON MENTAL ILLNESS AND ADVOCACY TO IMPROVE TREATMENT OF PERSONS WITH MENTAL ILLNESS. 51703 AFFILIATE OUTREACH: SUPPORTS LOCAL AFFILIATES THROUGHOUT THE STATE IN PROVIDING EDUCATION AND SUPPORT FOR PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES IN INDIANA 37561 IN OUR OWN VOICE IS A PROGRAM WHICH ALLOWS PEOPLE WITH MENTAL ILLNESS TO TELL THEIR STORIES TO HOSPITAL STAFF, SERVICE CLUBS AND SCHOOLS. 687712 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IN X THE ORGANIZATION 3179259399 921 E 86TH STREET 130 INDIANAPOLIS IN 46240 LAURIE TAYLOR MBA PRESIDENT 3.00 X X 0 0 0 DEEPTI RAO MD 1ST VICE PRESIDENT 3.00 X X 0 0 0 DAVID SPRADLEY RN 2ND VICE PRESIDENT 3.00 X X 0 0 0 TONI KING CPA TREASURER 3.00 X X 0 0 0 JOAN SHOWALTER MA SECRETARY 3.00 X X 0 0 0 LINH PRESTON MPA MA DIRECTOR 1.00 X 0 0 0 AARON KOCHAR JD DIRECTOR 1.00 X 0 0 0 MARSHA BURDEN RN MS DIRECTOR 1.00 X 0 0 0 DEBRA MURRAY DIRECTOR 1.00 X 0 0 0 STEPHEN GROCE MS DIRECTOR 1.00 X 0 0 0 RAY LAY DIRECTOR 1.00 X 2460 0 0 NATHAN MAUDLIN JD DIRECTOR 1.00 X 0 0 0 NICHOLE RAMIREZ PHD DIRECTOR 1.00 X 0 0 0 JORDAN SPARKS WALDRON PHD DIRECTOR 1.00 X 0 0 0 MICHELLE KENDALL RN BSN DIRECTOR 1.00 X 0 0 0 BARBARA THOMPSON EXECUTIVE DIRECTOR 40.00 X 85156 0 4258 87616 0 4258 0 0 0 0 0 7581 869257 380588 1257426 PROGRAM SERVICE REVENU 621990 40858 40858 40858 63 63 MISCELLANEOUS 900099 846 846 846 1299193 41704 0 63 X 29410 29410 87616 87616 327453 283043 17138 27272 87828 62751 25077 59952 48794 8174 2984 10698 3575 6396 727 22854 20963 220 1671 27242 26947 295 80365 79531 24 810 1371 207 1164 9036 923 8045 68 EVENT EXPENSE 17497 17497 LIBRARY MATERIALS 15269 15269 DUES 9105 7196 1135 774 MISCELLANEOUS 4780 3990 617 173 2107 2107 792583 687712 70097 34774 58425 298595 125796 178440 134813 184739 9071 2033 2743 2098 11177 9580 2968 1597 594073 797341 0 37235 927889 1502078 12622 23296 51500 12464 37601 25086 112397 X 685126 379333 217677 1010348 902803 1389681 927889 1502078 X 506610 -43000 23268 X X 0 1 X 1 0 X 686871 546986 696105 739163 1257426 3926551 686871 546986 696105 739163 1257426 3926551 3926551 804 1414 601 2095 63 4977 272 846 1118 3932646 40858 0.99850 0.99800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 272. 2022 AMOUNT: $ 846. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 594073 180000 23268 797341 34330 601168 -41425 594073 25570 9135 375 34330 25560 100 224 314 25570 24736 824 25560 0.98746 0.01254 0.00000 0 0 11177 9580 1597 1597 LEASE LIABILITY 37601 37601 X 1299193 0 1299193 0 1299193 792583 0 792583 0 792583 PART V, LINE 4: ENDOWMENT IS RESTRICTED TO CERTAIN PROGRAM USES AND AS THOSE EXPENSES ARE INCURRED THE ENDOWMENT IS USED TO COVER THOSE ITEMS. PART X, LINE 2: NAMI INDIANA, INC. IS AN INDIANA NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2023. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2023. PART V, LINE 1 COLUMN (B) THE PRIOR YEAR COLUMN (B) HAS CHANGED FROM THE PREVIOUS FILED 990 TO INCLUDE THE ENDOWMENT FUNDS HELD BY A COMMUNITY FOUNDATION. THE PRIOR YEAR WAS THE FIRST YEAR FOR THESE FUNDS. 1 HISTORICALLY BLACK ORGANIZATION'S COMMUNITY 8 20000 CRISIS INTERVENTION TEAMS 17 9410 PART I, LINE 2: MOST GRANT PROCEDURES INCLUDE AN APPLICATION PROCESS TO ASSESS THE APPLICANTS ELIGIBILITY. ONCE A GRANT IS ADMINISTERED, EACH GRANT HAS ITS OWN TIMELINES WITH PROGRAM OR OTHER REQUIREMENTS. THE MANAGER OF THE GRANT TRACKS THE PROGRESS OF THE REQUIREMENTS. FORM 990, PART III, LINE 2 NAMI IN THE LOBBY AND SHARING HOPE PORGRAMS FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY IS GIVEN TO EVERY BOARD MEMBER FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL STATEMENTS ARE REVIEWED ANNUALLY. IF A BOARD MEMBER HAS A CONFLICT, THEY CANNOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE FULL BOARD THEN VOTES AND APPROVES THE COMPENSATION PACKAGE. NO BOARD OFFICERS RECEIVE COMPENSATION. ALL OTHER STAFF COMPENSATION IS APPROVED THROUGH THE FINANCE COMMITTEE AND THEN VOTED ON AND APPROVED BY THE BOARD THROUGH THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT ALL BOARD MEETINGS AND UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 62,751. MANAGEMENT AND GENERAL EXPENSES 25,077. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,828. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 23,268. FORM 990, PART XII, LINE 2C: THE PROCESS WAS NOT CHANGED FROM PRIOR YEARS.