Nami West Central Indiana Inc
- Assets
- $231.4k
- Revenue
- $208.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Lafayette, IN
- Founding
- 10/1990
- Data as of
- 12/2021
- EIN
- 35-1707937
Organization Overview
Nami West Central Indiana Inc is located in Lafayette, IN. The organization was established in 1990. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Nami West Central Indiana Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami West Central Indiana Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Nami West Central Indiana Inc generated $208.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $164.5k during the year ending 12/2021. While expenses have increased by 19.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCATE FOR SUPPORT, EFFECTIVE TREATMENT AND EDUCATION FOR INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS IN OUR COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVOCATE FOR SUPPORT, EFFECTIVE TREATMENT AND EDUCATION FOR INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS IN OUR COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Ott President | OfficerTrustee | 5 | $0 |
Susan Kersey Secretary | OfficerTrustee | 2 | $0 |
Jason Huber Vice President | OfficerTrustee | 2 | $0 |
Christina Devine Treasurer | OfficerTrustee | 2 | $0 |
Sheri Moore Executive Director | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $380 |
| Fundraising events | $57,266 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,990 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $220,636 |
| Total Program Service Revenue | $0 |
| Investment income | $1,140 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,978 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $208,798 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $758 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $123,832 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,076 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $876 |
| Advertising and promotion | $170 |
| Office expenses | $4,544 |
| Information technology | $1,396 |
| Royalties | $0 |
| Occupancy | $6,548 |
| Travel | $170 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,384 |
| Insurance | $3,350 |
| All other expenses | $0 |
| Total functional expenses | $164,491 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,273 |
| Savings and temporary cash investments | $149,556 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $11,598 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $231,427 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $165,001 |
| Net assets with donor restrictions | $66,426 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $231,427 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Nami West Central Indiana Inc has recieved totaling $66,700.
| Awarding Organization | Amount |
|---|---|
Arconic Foundation Pittsburgh, PA PURPOSE: ENDING THE SILENCE PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS AND FACULTY AND PARENTS | $25,000 |
United Way Of Greater Lafayette & Tippecanoe County Lafayette, IN PURPOSE: ALLOCATIONS | $18,000 |
The Landing Place Inc Greenfield, IN PURPOSE: FSSA MENTAL HEALTH | $12,000 |
Greater Lafayette Community Foundation Lafayette, IN PURPOSE: TECHNOLOGY | $6,700 |
Indiana University Health Arnett Inc Indianapolis, IN PURPOSE: General support | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeskills Inc Bowling Green, KY | $43,701,991 | $94,079,945 |
Rediscover Lees Summit, MO | $34,674,201 | $49,227,200 |
Pennyroyal Regional Mental Health Mental Retardation Board Inc Hopkinsville, KY | $11,104,500 | $19,395,947 |
Mental Health Association In Indiana Inc Indianapolis, IN | $4,283,905 | $5,508,931 |
Christian County Mental Health Association Taylorville, IL | $2,706,127 | $5,086,584 |
Transitions N F P Rock Island, IL | $2,302,430 | $3,769,274 |
Locust Street Resource Center Carlinville, IL | $2,915,180 | $3,635,209 |
Cass County Mental Health Association Beardstown, IL | $2,301,220 | $3,578,656 |
Nami Metro Suburban Inc Oak Park, IL | $696,400 | $1,702,606 |
Mental Health America Of Wisconsin Inc Milwaukee, WI | $524,174 | $1,647,585 |
Pro Bono Indiana Inc Evansville, IN | $534,769 | $1,661,357 |
Core-El Centro Inc Milwaukee, WI | $1,122,282 | $1,364,181 |