Nami Northern Virginia
- Assets
- $418.2k
- Revenue
- $525.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Oakton, VA
- Founding
- 08/2018
- Data as of
- 12/2021
- EIN
- 51-0241920
Organization Overview
Nami Northern Virginia is located in Oakton, VA. The organization was established in 2018. 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 Northern Virginia employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Northern Virginia 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 Northern Virginia generated $525.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $372.4k during the year ending 12/2021. 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
OUR MISSION IS TO SERVE NORTHERN VIRGINIA INDIVIDUALS, FAMILY MEMBERS, AND FRIENDS AFFECTED BY MENTAL HEALTH CHALLENGES THROUGH AWARENESS, EDUCATION, SUPPORT, ADVOCACY, AND COLLABORATION WITH COMMUNITY PARTNERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI IN OUR OWN VOICE CHANGES ATTITUDES, ASSUMPTIONS, AND IDEAS ABOUT PEOPLE WITH MENTAL HEALTH CONDITIONS. THESE FREE 40, 60, OR 90-MINUTE PRESENTATIONS PROVIDE A PERSONAL PERSPECTIVE OF MENTAL HEALTH CONDITIONS, AS LEADERS WITH LIVED EXPERIENCE TALK OPENLY ABOUT WHAT IT'S LIKE TO HAVE A MENTAL HEALTH CONDITION.
YEAR-ROUND, FAMILY MEMBER-LED SUPPORT GROUPS FOR FAMILY MEMBERS, FRIENDS, AND PARTNERS OF INDIVIDUALS LIVING WITH A MENTAL HEALTH CONDITION. GROUPS OFFER SUPPORT, INFORMATION, AND RESOURCES.
FAMILY SUPPORT PARTNER SERVICES PROVIDES PEER EDUCATION AND SUPPORT TO FAMILIES OF YOUTH LIVING WITH A MENTAL HEALTH, SUBSTANCE USE AND/OR DEVELOPMENTAL CONDITION. THEY SUPPORT YOUTH AND FAMILY VOICE AND CHOICE AND HELP FAMILIES DEVELOP SKILLS INCLUDING RESILIENCY, SELF-CARE, AND SELF-ADVOCACY.
NAMI PEER-TO-PEER CLASSESNAMI PEER-TO-PEER IS A FREE 12-HOUR, 8-SESSION EDUCATIONAL PROGRAM FOR ADULTS LIVING WITH A MENTAL HEALTH CONDITION. TAUGHT BY NAMI-TRAINED VOLUNTEERS WHO HAVE LIVED EXPERIENCE WITH A MENTAL HEALTH CONDITION, THIS CLASS INCLUDES ACTIVITIES, DISCUSSION, AND INFORMATIVE VIDEOS. HOWEVER, AS WITH ALL NAMI PROGRAMS, IT DOES NOT INCLUDE RECOMMENDATIONS FOR TREATMENT APPROACHES. NAMI FAMILY-TO-FAMILY CLASSESNAMI FAMILY-TO-FAMILY IS A FREE 20-HOUR, 8-SESSION EDUCATIONAL PROGRAM FOR FAMILY MEMBERS, PARTNERS, AND FRIENDS OF INDIVIDUALS LIVING WITH A MENTAL HEALTH CONDITION. IT IS A DESIGNATED EVIDENCE-BASED PROGRAM, WHICH MEANS RESEARCH SHOWS THE PROGRAM SIGNIFICANTLY IMPROVES COPING AND PROBLEM-SOLVING ABILITIES OF PEOPLE CLOSEST TO A PERSON WITH A MENTAL HEALTH CONDITION.NAMI ENDING THE SILENCEENDING THE SILENCE IS A 50-MINUTE PRESENTATION FOR MIDDLE AND HIGH SCHOOL-AGED YOUTH AND TEENS, FAMILIES, OR STAFF. FAMILY MEMBERS AND YOUNG ADULTS PROVIDE MENTAL HEALTH EDUCATION AND SHARE THEIR PERSONAL EXPERIENCES TO RAISE AWARENESS AND SPREAD HOPE.NAMI CONNECTION RECOVERY SUPPORT GROUPNAMI NORTHERN VIRGINIA OFFERS PEER SUPPORT GROUPS FOR ADULTS (AGE 18+) LIVING WITH MENTAL HEALTH CONDITIONS. THESE PEER SUPPORT GROUPS PROVIDE A SAFE, JUDGEMENT FREE, AND CONFIDENTIAL ENVIRONMENT FOR ATTENDEES TO SHARE THEIR STORIES, LEARN FROM ONE ANOTHER, AND OFFER AND RECEIVE SUPPORT FROM OTHERS WITH SIMILAR LIVED EXPERIENCES.MONTHLY MEETINGMEMBERS, FRIENDS, AND COMMUNITY PARTNERS MEET MONTHLY TO HEAR GUEST SPEAKERS, LEARN ABOUT OUR PROGRAMS, AND GAIN INFORMATION ABOUT TOPICAL MENTAL HEALTH ISSUES. OPEN TO THE PUBLIC.HELPLINEPEER AND FAMILY MEMBER VOLUNTEERS LISTEN COMPASSIONATELY AND PROVIDE INFORMATION ABOUT NAMI NORTHERN VIRGINIA PROGRAMS AND LOCAL COMMUNITY RESOURCES FOR INDIVIDUALS AND FAMILY MEMBERS.YOUTHFESTSOCIAL AND AWARENESS EVENTS FOR YOUTH AND FAMILIES.YOUTH LEADERSHIP COUNCILLEADERSHIP AND ADVISORY COUNCIL FOR YOUTH AND YOUNG ADULTS (AGES 16-32).INTERNSHIPS & VOLUNTEER POSITIONSYOUTH AND ADULTS PARTICIPATE IN DAY-TO-DAY OPERATIONS AND ASSIST WITH PROGRAMS, IN SUPPORT OF MENTAL HEALTH AWARENESS (AGES 16+).ANNUAL WALKINDIVIDUALS AND GROUPS RAISE FUNDS TO BENEFIT NAMI NORTHERN VIRGINIA AND PARTICIPATE IN THE WALK AND RELATED EVENTS OF THE DAY.BOARD ELECTIONS AND ANNUAL SURVEY BY MEMBERSHIPMEMBERS ARE INVITED TO ELECT NEW BOARD MEMBERS. MEMBERS AND INDIVIDUALS FROM THE COMMUNITY ARE INVITED COMPLETE AN ANNUAL SURVEY.ANNUAL PROGRAM LEADER UPDATE & APPRECIATION EVENT70+ PROGRAM LEADER VOLUNTEERS ARE INVITED TO PARTICIPATE IN TRAINING AND APPRECIATION FOR YEAR-ROUND VOLUNTEER WORK.QUARTERLY PROGRAM LEADER MEETINGSNAMI STAFF HOLDS QUARTERLY MEETINGS TO PROVIDE UPDATES TO PROGRAM LEADERS AND GATHER FEEDBACK.COMMUNITY OUTREACHNAMI STAFF ATTEND HEALTH FAIRS, MENTAL HEALTH CONFERENCES, AND OTHER OUTREACH ENGAGEMENTS AND OFFER EDUCATIONAL PRESENTATIONS TO LOCAL BUSINESSES, ORGANIZATIONS, AND GOVERNMENT AGENCIES.ADVOCACY MEETINGSCOMMUNITY MEMBERS MEET MONTHLY TO DISCUSS ADVOCACY CONCERNS AND ORGANIZE EFFORTS TO INCREASE ACCESS TO QUALITY MENTAL HEALTH SERVICES AND SUPPORT SERVICES NEEDED TO LIVE IN RECOVERY AND PROVIDE AN AUTHENTIC VOICE TO EDUCATE COMMUNITY LEADERS AND POLICY MAKERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Summer Parrish Dir 11-27 Interim President & CEO (feb - Dec) | Officer | 40 | $61,388 |
Esther Lee Interim President & CEO (jan-Feb) | OfficerTrustee | 40 | $6,240 |
Melinda Vanlowe Chair Through May 2021 | OfficerTrustee | 10 | $0 |
Tania Romanoff Chair Effective May 2021 | OfficerTrustee | 10 | $0 |
Daniel Scheinkman Vice Chair | OfficerTrustee | 3 | $0 |
Heather Rose-Glowacki Treasurer Effective August 2021 | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,347 |
| Membership dues | $4,725 |
| Fundraising events | $99,137 |
| Related organizations | $0 |
| Government grants | $229,529 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,907 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $496,645 |
| Total Program Service Revenue | $28,474 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $525,119 |
| 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. | $72,528 |
| Compensation of current officers, directors, key employees. | $9,114 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $184,839 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,507 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,058 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,956 |
| Advertising and promotion | $0 |
| Office expenses | $17,953 |
| Information technology | $18,325 |
| Royalties | $0 |
| Occupancy | $9,403 |
| Travel | $829 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,226 |
| Insurance | $3,213 |
| All other expenses | $14,541 |
| Total functional expenses | $372,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $397,028 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,179 |
| Accounts receivable, net | $15,917 |
| 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 | $3,124 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $418,248 |
| Accounts payable and accrued expenses | $12,875 |
| 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 | $12,875 |
| Net assets without donor restrictions | $405,373 |
| 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 | $418,248 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Nami Northern Virginia has recieved totaling $105,377.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $37,630 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $31,992 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $12,350 |
United Way Of The National Capital Area Vienna, VA PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $11,977 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $8,886 |
Joseph K Maloy And Marianna S Maloy Foundation Vienna, VA PURPOSE: EDUCATION AND COMMUNITY SERVICE | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeskills Inc Bowling Green, KY | $43,701,991 | $94,079,945 |
People Encouraging People Inc Baltimore, MD | $28,592,709 | $29,454,676 |
Nami National Arlington, VA | $50,401,603 | $31,878,029 |
Danville Pittsylvania Community Services Danville, VA | $25,318,887 | $21,720,230 |
Southern Highlands Community Mental Health Center Princeton, WV | $14,445,865 | $22,363,429 |
Pennyroyal Regional Mental Health Mental Retardation Board Inc Hopkinsville, KY | $11,104,500 | $19,395,947 |
Fmrs Health Systems Inc Beckley, WV | $13,391,667 | $15,101,844 |
Potomac Highlands Mental Health Guild Inc Petersburg, WV | $5,722,921 | $13,615,372 |
Anchor Mental Health Association Washington, DC | $6,357,621 | $8,527,458 |
The Mental Health Fund Inc Hickory, NC | $8,635,144 | $9,285,181 |
Everymind Inc Rockville, MD | $5,412,471 | $9,010,636 |
Mental Health America Inc Alexandria, VA | $14,195,480 | $10,108,066 |