Nami-Cva
- Assets
- $133.6k
- Revenue
- $177.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Richmond, VA
- Founding
- 08/2018
- Data as of
- 12/2023
- EIN
- 52-1206413
Organization Overview
Nami-Cva is located in Richmond, VA. The organization was established in 2018. According to its NTEE Classification (F03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Nami-Cva employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami-Cva 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-Cva generated $177.7k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $186.4k 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
TO PROMOTE RECOVERY AND IMPROVEMENT OF THE LIVES OF CENTRAL VIRGINIANS WITH MENTAL ILLNESSES THROUGH ADVOCACY AND EDUCATION AS WELL AS SUPPORT AND AWARENESS INITIATIVES
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION PROGRAMS FOR PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES: IN OUR OWN VOICE (IOOV) PROGRAM
EDUCTIONAL PROGRAMS FOR PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILES: FAMILY TO FAMILY (F2F) PROGRAM
EDUCATION PROGRAMS FOR PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILES: PEER TO PEER (P2P) PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffery Oppelman Director | Trustee | 2 | $0 |
Jason Helminger Director | Trustee | 2 | $0 |
Kathy Lumpkin Director | Trustee | 2 | $0 |
Erin Mahone Director | Trustee | 2 | $0 |
Walter Crenshaw Director | Trustee | 2 | $0 |
Brenda Hogan Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $594 |
| Membership dues | $6,995 |
| Fundraising events | $8,984 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,779 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $157,352 |
| Total Program Service Revenue | $2,525 |
| Investment income | $1,511 |
| 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 | $177,676 |
| 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 | $110,515 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,240 |
| Payroll taxes | $8,540 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,268 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,700 |
| Advertising and promotion | $5,150 |
| Office expenses | $5,758 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,035 |
| Travel | $5,447 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $217 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $375 |
| Insurance | $6,561 |
| All other expenses | $11,357 |
| Total functional expenses | $186,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,157 |
| Savings and temporary cash investments | $74,825 |
| 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 |
| Net Land, buildings, and equipment | $642 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $133,624 |
| Accounts payable and accrued expenses | $0 |
| 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 | $863 |
| Total liabilities | $863 |
| Net assets without donor restrictions | $132,761 |
| 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 | $133,624 |