Nami Rock County Inc is located in Janesville, WI. The organization was established in 1983. According to its NTEE Classification (G48) the organization is classified as: Brain Disorders, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Rock County 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 12/2023, Nami Rock County Inc generated $165.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $147.3k during the year ending 12/2023. While expenses have increased by 13.6% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
NAMI ROCK COUNTY IS A NON-PROFIT ORGANIZATION THAT PROVIDES SUPPORT, EDUCATION, AND ADVOCACY THROUGHOUT ROCK COUNTY ON BEHALF OF INDIVIDUALS AND FAMILIES AFFECTED MY MENTAL ILLNESS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lindsay Stevens Executive Director | 32 | $38,260 | |
Lindsey Peterson-Johnson Secretary | 0.5 | $0 | |
Ashley Nelson Vice President | 0.5 | $0 | |
Daniel Nelson Treasurer | 0.5 | $0 | |
Matthew Krueger President | 2.5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $14,936 |
Total Program Service Revenue | $90,750 |
Membership dues | $544 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $59,110 |
Other Revenue | $6 |
Total Revenue | $165,346 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $87,769 |
Professional fees and other payments to independent contractors | $2,188 |
Occupancy, rent, utilities, and maintenance | $13,200 |
Printing, publications, postage, and shipping | $1,287 |
Other expenses | $42,857 |
Total expenses | $147,301 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $45,547 |
Other assets | $0 |
Total assets | $45,547 |
Total liabilities | $175 |
Net assets or fund balances | $45,372 |