NAMI WESTSIDE LA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NAMI WESTSIDE LA (EIN 26-2118750)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202601359349317355
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T22:42:32-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3580 WILSHIRE BLVD 1755 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262118750 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAMI WESTSIDE LA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAMI | BusinessNameControlTxt |
| Phone | 3108897200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 WESTWOOD BOULEVARD 236 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERN GALVIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3108897200 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONI FUJIHARA | PreparerPersonNm |
| PTIN | P01370973 | PTIN |
| Phone | 2136393550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BERN GALVIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 WESTWOOD BOULEVARD 236 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,951,325 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAMILA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | NAMI WESTSIDE LA'S MISSION IS TO SUPPORT, EDUCATE, PROVIDE ADVOCACY, AND RESEARCH TO PROMOTE RECOVERY AND WELLNESS AROUND MENTAL ILLNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,598,729 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,439,270 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,110 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,903 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $25 | CYOtherRevenueAmt |
| PY Total Revenue | $1,623,839 | PYTotalRevenueAmt |
| CY Total Revenue | $1,478,198 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,013,009 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $943,520 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $172,276 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $487,901 | PYOtherExpensesAmt |
| CY Other Expenses | $698,149 | CYOtherExpensesAmt |
| PY Total Expenses | $1,500,910 | PYTotalExpensesAmt |
| CY Total Expenses | $1,641,669 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $122,929 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$163,471 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,703,746 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,630,820 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $89,714 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $169,494 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,614,032 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,461,326 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NAMI WESTSIDE LOS ANGELES IS A GRASS ROOTS ORGANIZATION OF FAMILIES AND INDIVIDUALS WHOSE LIVES HAVE BEEN AFFECTED BY SERIOUS MENTAL ILLNESS. WE PROVIDE ADVOCACY, EDUCATION, AND SUPPORT FOR THOSE WITH MENTAL ILLNESS AND THEIR FAMILIES IN ORDER TO FACILITATE INDEPENDENT AND PRODUCTIVE LIVES OF QUALITY AND RESPECT WITHOUT DISCRIMINATION AND STIGMA. WE DO THIS BY PROVIDING HIGH-LEVEL EDUCATION AND SERVICES TO THOSE AFFLICTED WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS, AS WELL AS TO MENTAL HEALTH AND SCHOOL PROFESSIONALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $284,059 | ExpenseAmt |
| Desc | SEE SCHEDULE O - CORE CLASSES/SUPPORT GROUPS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $418,520 | ExpenseAmt |
| Desc | SEE SCHEDULE O - COLLEGE/SCHOOLS PROGRAMS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $285,713 | ExpenseAmt |
| Desc | SEE SCHEDULE O - COMMUNITY EDUCATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $988,292 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAMI WESTSIDE LA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108897200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 WESTWOOD BOULEVARD 236 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DORIT HARONI | ||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHEILA CARTER | ||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH HAUFRECT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT HARDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE FERGUSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANETTA WAHLGREN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON KASH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN RAFTERY-RYAN | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $185,000 | $0 | $38,517 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $185,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,517 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $417 | MembershipDuesAmt |
| Fundraising | $194,614 | FundraisingAmt |
| Government Grants | $201,671 | GovernmentGrantsAmt |
| All Other Contributions | $1,042,568 | AllOtherContributionsAmt |
| Total Contributions | $1,439,270 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,242 | TotalRevenueColumnAmt |
| Exclusion | $51,242 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,293,511 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,305,850 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$12,339 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,339 | TotalRevenueColumnAmt |
| Exclusion | -$12,339 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $167,277 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $194,614 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $167,277 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,478,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,903 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,271 | TotalAmt |
| Program Services | $179,417 | ProgramServicesAmt |
| Management And General | $22,427 | ManagementAndGeneralAmt |
| Fundraising | $22,427 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,017 | TotalAmt |
| Program Services | $423,172 | ProgramServicesAmt |
| Management And General | $163,569 | ManagementAndGeneralAmt |
| Fundraising | $21,276 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,496 | TotalAmt |
| Program Services | $27,976 | ProgramServicesAmt |
| Management And General | $15,434 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,736 | TotalAmt |
| Program Services | $48,770 | ProgramServicesAmt |
| Management And General | $15,579 | ManagementAndGeneralAmt |
| Fundraising | $3,387 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,131 | TotalAmt |
| Program Services | $155,598 | ProgramServicesAmt |
| Management And General | $234,748 | ManagementAndGeneralAmt |
| Fundraising | $13,785 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,972 | TotalAmt |
| Program Services | $13,972 | ProgramServicesAmt |
| Fundraising | $10,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,249 | TotalAmt |
| Program Services | $52,020 | ProgramServicesAmt |
| Management And General | $16,617 | ManagementAndGeneralAmt |
| Fundraising | $3,612 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163 | TotalAmt |
| Program Services | $118 | ProgramServicesAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $12,960 | ProgramServicesAmt |
| Management And General | $4,140 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,097 | TotalAmt |
| Program Services | $13,097 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,733 | TotalAmt |
| Program Services | $5,567 | ProgramServicesAmt |
| Management And General | $1,779 | ManagementAndGeneralAmt |
| Fundraising | $387 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,800 | TotalAmt |
| Program Services | $3,456 | ProgramServicesAmt |
| Management And General | $1,104 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $70,796 | $70,796 | ||
| SUPPLIES | $50,156 | $23,428 | $26,728 | |
| PARKING | $13,968 | $12,631 | $1,337 | |
| TELEPHONE | $7,320 | $366 | $5,270 | $1,684 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,564 | TotalAmt |
| Program Services | $7,540 | ProgramServicesAmt |
| Management And General | $1,446 | ManagementAndGeneralAmt |
| Fundraising | $1,578 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,641,669 | TotalAmt |
| Program Services | $988,292 | ProgramServicesAmt |
| Management And General | $481,101 | ManagementAndGeneralAmt |
| Fundraising | $172,276 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,852 | BOYAmt |
| EOY | $118,147 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,688 | BOYAmt |
| EOY | $830,243 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,717 | BOYAmt |
| EOY | $124,851 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,472 | BOYAmt |
| EOY | $24,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,407 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,275 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,842 | BOYAmt |
| EOY | $28,132 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,175 | BOYAmt |
| EOY | $505,414 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,703,746 | BOYAmt |
| EOY | $1,630,820 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,849 | BOYAmt |
| EOY | $99,277 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,865 | BOYAmt |
| EOY | $70,217 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,714 | BOYAmt |
| EOY | $169,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,422,316 | BOYAmt |
| EOY | $920,489 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,716 | BOYAmt |
| EOY | $540,837 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,614,032 | BOYAmt |
| EOY | $1,461,326 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,703,746 | BOYAmt |
| EOY | $1,630,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$163,471 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,765 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $817,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,378,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,598,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,439,270 | CurrentTaxYearAmt |
| Total | $5,520,124 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $817,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,378,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,598,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,439,270 | CurrentTaxYearAmt |
| Total | $5,520,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,234,926 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,285,198 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,903 | CurrentTaxYearAmt |
| Total | $65,963 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $38,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$247,412 | CurrentTaxYearMinus2YearsAmt |
| Total | -$209,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,376,840 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,032 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,237 | DepreciationAmt |
| Book Value | $16,949 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,643 | DepreciationAmt |
| Book Value | $9,077 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,395 | DepreciationAmt |
| Book Value | $2,106 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,132 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $55,295 |
| ACCRUED VACATION | $14,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $70,217 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABIILITY IS NOT NECESSARY AT JUNE 30, 2025. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $361,891 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $194,614 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $167,277 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $144,198 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $23,079 | EntertainmentEvent1Amt |
| Gross Receipts Total | $361,891 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $194,614 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $167,277 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $144,198 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $23,079 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $167,277 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN RAFTERY-RYAN | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $185,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $38,517 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $223,517 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDALL RYAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF OFFICER | RelationshipDescriptionTxt |
| Transaction | $60,000 | TransactionAmt |
| Transaction | COMPENSATION PAYMENTS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: | CORE CLASSES/SUPPORT GROUPS (FAMILY-TO-FAMILY, PEER-TO-PEER, BASICS) OFFERED 34 FREE FAMILY-TO-FAMILY AND PEER-TO-PEER CLASSES, PROVIDING VITAL SUPPORT TO THE COMMUNITY. TRAINED 12 NEW TEACHERS TO HELP EXPAND ACCESS TO THESE CRITICAL PROGRAMS. FAMILY-TO-FAMILY: FAMILY-TO-FAMILY IS AN EDUCATION PROGRAM FOR FAMILY MEMBERS OF ADULTS LIVING WITH MENTAL ILLNESS. IN THIS PROGRAM, THE TERM FAMILY IS VIEWED FROM A BROAD PERSPECTIVE TO INCLUDE PARENTS, SIBLINGS, SPOUSES, ADULT SONS AND DAUGHTERS, PARTNERS AND SIGNIFICANT OTHERS. THE 12 CLASSES ARE DESIGNED TO HELP ALL FAMILY MEMBERS UNDERSTAND AND SUPPORT THEIR LOVED ONE WITH MENTAL ILLNESS WHILE MAINTAINING THEIR OWN WELL-BEING. THE COURSE INCLUDES INFORMATION ON ILLNESSES SUCH AS SCHIZOPHRENIA, BIPOLAR DISORDER, MAJOR DEPRESSION AND OTHER MENTAL HEALTH CONDITIONS. THOUSANDS OF FAMILIES DESCRIBE THE PROGRAM AS LIFE-CHANGING. THE PROGRAM IS TAUGHT BY TRAINED TEACHERS WHO ARE ALSO FAMILY MEMBERS AND KNOW WHAT IT IS LIKE TO HAVE A LOVED ONE LIVING WITH MENTAL ILLNESS. IT ALSO INCLUDES FAMILY SUPPORT GROUPS LED BY TRAINED FAMILY MEMBERS. THE PROGRAM IS INCLUDED IN THE U.S. SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION'S (SAMHSA) NATIONAL REGISTRY OF EVIDENCE-BASED PROGRAMS. PEER-TO-PEER: PEER-TO-PEER IS AN EDUCATION PROGRAM FOR THOSE WITH A BRAIN ILLNESS. PARTICIPANTS WILL LEARN TO LIVE WELL WITH WHAT THEY HAVE. IT CONSISTS OF 8 TWO-HOUR CLASSES AND IS TAUGHT BY A TEAM OF 2 TRAINED MENTORS WHO HAVE PERSONAL EXPERIENCE AT LIVING WELL WITH A MENTAL ILLNESS. PARTICIPANTS IN THIS CLASS COME AWAY FROM THE COURSE WITH A BINDER OF HAND-OUT MATERIALS AND AN ADVANCE DIRECTIVE, AS WELL AS MANY OTHER TANGIBLE RESOURCES. THEY WILL GET A RELAPSE PREVENTION PLAN TO HELP IDENTIFY TELL-TALE FEELINGS, THOUGHTS, BEHAVIORS, OR EVENTS THAT MAY WARN OF IMPENDING RELAPSE. THEY WILL ALSO LEARN TO ORGANIZE FOR INTERVENTION. MINDFULNESS EXERCISES HELP WITH FOCUSING AND CALM THINKING; PARTICIPANTS LEARN SURVIVAL SKILLS FOR WORKING WITH PROVIDERS AND THE GENERAL PUBLIC. CLASSES ARE A COMBINATION OF LECTURE AND INTERACTIVE EXERCISE MATERIAL AND CLOSE WITH MINDFULNESS PRACTICE (TECHNIQUES OFFERED TO DEVELOP AND EXPAND AWARENESS). EACH CLASS BUILDS ON THE ONE BEFORE, THEREFORE ATTENDANCE IS REQUIRED EACH WEEK. PEER SUPPORT GROUPS LED BY TRAINED PEERS IS ALSO PROVIDED. BASICS: NAMI BASICS IS TAUGHT BY TWO TRAINED PARENT TEACHERS USING A DETAILED CURRICULUM SIMILAR TO FAMILY-TO-FAMILY BUT SPECIFIC TO THE ONSET OF MENTAL ILLNESS PRIOR TO AGE 18 YEARS. NAMI BASICS IS NOW OFFERED ONLINE. |
| FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE: | COLLEGE/SCHOOL PROGRAMS (NAMI ON CAMPUS, ENDING THE SILENCE) REACHED 4,998 STUDENTS THROUGH MIDDLE AND HIGH SCHOOL PROGRAMS TO EDUCATE ON MENTAL HEALTH AND REDUCE STIGMA. CONTINUED ADDRESSING THE NATIONAL YOUTH MENTAL HEALTH CRISIS WITH PLANS TO EXPAND PROGRAMMING TO YOUNGER CHILDREN THROUGH EARLY INTERVENTION INITIATIVES. NAMI ON CAMPUS: NAMI ON CAMPUS PROVIDES INFORMATION AND RESOURCES TO SUPPORT STUDENTS LIVING WITH MENTAL HEALTH CONDITIONS AND TO EMPOWER THEM TO TAKE ACTION ON THEIR CAMPUSES. ENDING THE SILENCE: ENDING THE SILENCE IS A 50-MINUTE PROGRAM GIVEN TO MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE STUDENTS. THIS TRANSFORMATIONAL PROGRAM IS DEVOTED TO GIVING STUDENTS AN OPPORTUNITY TO LEARN ABOUT MENTAL ILLNESS THROUGH AN INFORMATIVE POWERPOINT, SHORT VIDEOS, AND PERSONAL TESTIMONY. THROUGH THE PRESENTATION, STUDENTS LEARN SYMPTOMS AND INDICATORS OF MENTAL ILLNESS AND ARE GIVEN IDEAS ABOUT HOW TO HELP THEMSELVES, FRIENDS, OR FAMILY MEMBERS WHO MAY BE IN NEED OF SUPPORT. |
| FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE: | COMMUNITY EDUCATION (SPEAKER MEETINGS, WARM LINE, IN OUR OWN VOICE) ENGAGED WITH 569 COMMUNITY MEMBERS THROUGH ONE-ON-ONE SUPPORT, OUTREACH EVENTS, AND EDUCATIONAL PROGRAMMING TO PROMOTE MENTAL HEALTH AWARENESS AND RESOURCES. SPEAKER MEETINGS: MONTHLY, NAMI WESTSIDE OFFERS OUR COMMUNITY AN OPPORTUNITY TO HEAR FROM EXPERTS FROM THROUGHOUT THE COUNTY ADDRESS TOPICS SUCH AS HOUSING, RECOVERY RESOURCES WITHIN THE COMMUNITY, TREATMENT OPTIONS, FAMILY COPING SKILLS, SELF-CARE, HEALTH CARE ADVOCACY, AND MANY MORE. WARM LINE: NAMI WESTSIDE OFFERS A WARM LINE MONDAY THROUGH FRIDAY IN ORDER TO ASSIST FAMILIES AND PEERS WITH RESOURCES IN THE COMMUNITY. IN OUR OWN VOICE (IOOV): "IN OUR OWN VOICE: LIVING WITH MENTAL ILLNESS" IS DEDICATED TO THE SUPPORT, EDUCATION, AND GROWTH OF CONSUMERS AS PRESENTERS. THE PERSONAL EDUCATIONAL COMPONENT OF THIS PROGRAM DISPELS MANY MYTHS SURROUNDING MENTAL ILLNESSES AND WILL HELP REDUCE STIGMA AS WE OPENLY TALK ABOUT IT. THE POWER OF IOOV IS BASED ON THE SHARING OF JOURNEYS WHILE LIVING WITH MENTAL ILLNESS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND TREASURER OF THE ORGANIZATION REVIEW A DRAFT OF THE FORM 990 WITH THE PERMISSION OF THE BOARD. THEY MAKE ANY CORRECTIONS AS NEEDED. THE FINAL FORM 990 IS SENT TO THE FULL BOARD FOR COMMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH BOARD MEMBER MUST COMPLETE A FORM IDENTIFYING ANY RELATED ORGANIZATIONS. IN ADDITION, THE BOARD MEMBERS ARE REQUIRED TO IDENTIFY POTENTIAL CONFLICTS AS THEY ARISE. |
| FORM 990, PART VI, SECTION C, LINE 18 | PROVIDED UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 155,598. MANAGEMENT AND GENERAL EXPENSES 234,748. FUNDRAISING EXPENSES 13,785. TOTAL EXPENSES 404,131. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BOARD OF DIRECTORS HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. |
Comments