Nami Northern Virginia
- Assets
- $514.8k
- Revenue
- $355.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Oakton, VA
- Founding
- 08/2018
- Data as of
- 12/2023
- 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 12/2023, Nami Northern Virginia employed 8 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 12/2023, Nami Northern Virginia generated $355.7k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $394.4k during the year ending 12/2023. 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
2023
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
COMMUNITY MENTAL HEALTH EDUCATION AND OUTREACH NAMI NORTHERN VIRGINIA PROVIDES FREE, EVIDENCE-BASED PROGRAMS THAT EDUCATE THE COMMUNITY, INCLUDING INDIVIDUALS, FAMILY MEMBERS, CAREGIVERS, AND PROFESSIONALS ABOUT ISSUES RELATED TO MENTAL HEALTH AND CO-OCCURRING ILLNESSES. THESE PROGRAMS INCLUDE INFORMATIONAL MEETINGS THAT FOCUS ON SPECIFIC ISSUES AND ARE OPEN TO THE MEMBERSHIP AND THE PUBLIC. ADDITIONALLY, EDUCATIONAL PROGRAMS AND PRESENTATIONS INFORMING ABOUT MENTAL ILLNESS, RECOVERY FROM MENTAL ILLNESS, AND THE AVAILABLE RESOURCES TO ASSIST IN THAT RECOVERY ARE AVAILABLE TO BUSINESSES, ORGANIZATIONS, SCHOOLS, AND OTHER COMMUNITY ORGANIZATIONS.
FAMILY MENTAL HEALTH SUPPORT AND EDUCATION NAMI NORTHERN VIRGINIA PROVIDES NO-COST EXCEPTIONAL SUPPORT TO FAMILIES/LOVED ONES AND CAREGIVERS OF THOSE LIVING WITH MENTAL HEALTH CONDITIONS. COURSES, SUCH AS NAMI FAMILY-TO-FAMILY, OFFER INFORMATION, RESOURCES, AND COPING MECHANISMS FOR THOSE WHO LIVE WITH A PERSON WITH A MENTAL ILLNESS. NAMI FAMILY SUPPORT GROUPS ARE PEER-LED AND DESIGNED TO OFFER ONGOING SUPPORT TO FAMILY MEMBERS AND CAREGIVERS. THESE PROGRAMS ARE LED BY HIGHLY TRAINED VOLUNTEERS WITH LIVED EXPERIENCE.
PEER MENTAL HEALTH SUPPORT AND EDUCATION PEER SUPPORT FOR THOSE LIVING WITH A MENTAL ILLNESS IS A BASIC VALUE OF NAMI NORTHERN VIRGINIA. NAMI PEER-TO-PEER EDUCATION CLASSES ARE PROVIDED AT NO COST AND DESIGNED TO PROVIDE INFORMATION AND RELAPSE PREVENTION, WHILE NAMI CONNECTIONS RECOVERY SUPPORT GROUPS PROVIDE ONGOING SUPPORT TO INDIVIDUALS MANAGING THEIR ILLNESS. ALL GROUPS AND CLASSES ARE LED BY PEERS WITH LIVED EXPERIENCE. NAMI NORTHERN VIRGINIA ALSO PROVIDES A HELPLINE THAT OFFERS INFORMATION AND REFERRAL SERVICES TO INDIVIDUALS WITH SPECIFIC NEEDS AND REQUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Kiessling Executive Director | OfficerTrustee | 40 | $91,819 |
Stephanie Lesko Chair | OfficerTrustee | 5 | $0 |
Mary Rollins Vice Chair | OfficerTrustee | 4 | $0 |
Daniel Scheinkman Secretary | OfficerTrustee | 4 | $0 |
Heather Rose-Glowacki Treasurer | OfficerTrustee | 5 | $0 |
Wendy Leedy Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,596 |
| Membership dues | $4,379 |
| Fundraising events | $52,532 |
| Related organizations | $0 |
| Government grants | $69,149 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,464 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $306,120 |
| Total Program Service Revenue | $45,783 |
| Investment income | $3,830 |
| 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 | $355,733 |
| 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. | $96,018 |
| Compensation of current officers, directors, key employees. | $11,839 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $182,552 |
| Pension plan accruals and contributions | $1,925 |
| Other employee benefits | $10,064 |
| Payroll taxes | $20,758 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,330 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $23,336 |
| Information technology | $12,509 |
| Royalties | $0 |
| Occupancy | $10,614 |
| Travel | $9,731 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,260 |
| All other expenses | $0 |
| Total functional expenses | $394,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,940 |
| Savings and temporary cash investments | $233,830 |
| Pledges and grants receivable | $1,195 |
| Accounts receivable, net | $21,389 |
| 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 | $7,410 |
| 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 | $514,764 |
| Accounts payable and accrued expenses | $24,215 |
| 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 | $65,950 |
| Total liabilities | $90,165 |
| Net assets without donor restrictions | $409,599 |
| Net assets with donor restrictions | $15,000 |
| 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 | $514,764 |