Nami Of Southwest Missouri Inc
- Assets
- $888.0k
- Revenue
- $205.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Springfield, MO
- Founding
- 04/1982
- Data as of
- 06/2022
- EIN
- 43-1244674
Organization Overview
Nami Of Southwest Missouri Inc is located in Springfield, MO. The organization was established in 1982. 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 06/2022, Nami Of Southwest Missouri Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Of Southwest Missouri 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 06/2022, Nami Of Southwest Missouri Inc generated $205.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $326.3k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Appleby Executive Di | Officer | 40 | $44,256 |
Alan Chapman 1st Vice Pre | OfficerTrustee | 1 | $0 |
Neil Frost President | OfficerTrustee | 1 | $0 |
Chuck Gilpin 2nd Vice Pre | OfficerTrustee | 1 | $0 |
Dayna Harbin Secretary | OfficerTrustee | 1 | $0 |
Joshua Wemple Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,374 |
| Membership dues | $0 |
| Fundraising events | $29,528 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,461 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $225,363 |
| Total Program Service Revenue | $0 |
| Investment income | $2,046 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,946 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$25,259 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $205,096 |
| 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 | $0 |
| 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 | $106,390 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,716 |
| Payroll taxes | $9,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,198 |
| Advertising and promotion | $8,718 |
| Office expenses | $20,077 |
| Information technology | $13,218 |
| Royalties | $0 |
| Occupancy | $4,928 |
| Travel | $5,217 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,513 |
| Insurance | $12,722 |
| All other expenses | $23,154 |
| Total functional expenses | $326,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,273 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $147,544 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $280 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $555,823 |
| Investments—publicly traded securities | $77,078 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $887,998 |
| Accounts payable and accrued expenses | $12,569 |
| Grants payable | $0 |
| Deferred revenue | $147,544 |
| 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 | $431,273 |
| Other liabilities | $0 |
| Total liabilities | $591,386 |
| Net assets without donor restrictions | $296,612 |
| Net assets with donor restrictions | $0 |
| 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 | $887,998 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nami Of Southwest Missouri Inc has recieved totaling $115.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $115 |
Endowment Analysis
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 |
Orchard Place Des Moines, IA | $16,458,232 | $22,024,052 |
Pennyroyal Regional Mental Health Mental Retardation Board Inc Hopkinsville, KY | $11,104,500 | $19,395,947 |
Mental Health Association In Tulsa Inc Tulsa, OK | $76,317,636 | $17,459,296 |
Mental Health Association Of South Central Kansas Inc Wichita, KS | $5,616,607 | $8,472,208 |
Tennessee Voices For Children Goodlettsville, TN | $7,791,891 | $6,497,196 |
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 |
Rhea Of Sunshine Inc Dayton, TN | $2,010,279 | $3,199,208 |