Nami Kansas Inc is located in Topeka, KS. The organization was established in 1989. 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 Kansas Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Kansas 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 06/2021, Nami Kansas Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.5% each year . All expenses for the organization totaled $404.3k during the year ending 06/2021. While expenses have increased by 6.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT, EDUCATION AND ADVOCACY FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS, THEIR FAMILY MEMBERS AND FRIENDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORT GROUPS FOR FAMILIES, PRESENT WORKSHOPS, CONDUCT STATEWIDE CONFERNCES AND VARIOUS PUBLIC EDUCATION PROJECTS. BENEFITED APPROXIMATELY 2500 PEOPLE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sherrie Vaughn Ed D Executive Dir. | Officer | 40 | $76,514 |
Aaron Estabrook Vice President | OfficerTrustee | 0.5 | $0 |
Brenda Adams Director | Trustee | 1 | $0 |
David Schmitt President | OfficerTrustee | 2 | $0 |
Usha Reddi Director | Trustee | 0.5 | $0 |
Kari Cronbaugh - Auld Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $1,302,797 |
Investment income | $363 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$14,565 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,320,695 |
Statement of Expenses | |
---|---|
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. | $72,963 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $174,866 |
Pension plan accruals and contributions | $2,417 |
Other employee benefits | $24,023 |
Payroll taxes | $24,425 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,550 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $9,037 |
Advertising and promotion | $852 |
Office expenses | $6,023 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $25,544 |
Travel | $2,353 |
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 | $890 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $404,281 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $132,507 |
Savings and temporary cash investments | $967,421 |
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 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,200 |
Total assets | $1,102,635 |
Accounts payable and accrued expenses | $1,608 |
Grants payable | $0 |
Deferred revenue | $167,080 |
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 | $6,000 |
Other liabilities | $21,135 |
Total liabilities | $195,823 |
Net assets without donor restrictions | $0 |
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 |
Total liabilities and net assets/fund balances | $906,812 |