Nami-Cva
- Assets
- $214.2k
- Revenue
- $152.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Richmond, VA
- Founding
- 08/2018
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Nami-Cva generated $152.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $170.7k 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
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
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
EDUCATION PROGRAMS FOR PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES: IN OUR OWN VOICE (IOOV) PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Conley Program Coordinator | OfficerTrustee | 40 | $36,272 |
Mark Richardson Executive Director | 40 | $29,683 | |
April Spencer Interim Director | OfficerTrustee | 2 | $19,500 |
Mary Beth Fox Secretary | OfficerTrustee | 5 | $0 |
Linda Mcleod Chair | OfficerTrustee | 2 | $0 |
Joe Fisher Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $116,008 |
| Membership dues | $2,545 |
| Fundraising events | $3,250 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $121,803 |
| Total Program Service Revenue | $0 |
| Investment income | $2,005 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,062 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $152,242 |
| 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. | $55,811 |
| Compensation of current officers, directors, key employees. | $7,814 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,272 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,613 |
| Payroll taxes | $7,269 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,325 |
| Advertising and promotion | $5,062 |
| Office expenses | $7,181 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,465 |
| Travel | $1,386 |
| 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 | $685 |
| Insurance | $6,252 |
| All other expenses | $879 |
| Total functional expenses | $170,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,206 |
| Savings and temporary cash investments | $94,960 |
| 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 | $1,017 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $214,183 |
| 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 | $3,180 |
| Total liabilities | $3,180 |
| Net assets without donor restrictions | $211,003 |
| 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 | $214,183 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nami-Cva has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Inc Richmond, VA PURPOSE: THE ONLINE/VIRTUAL ADAPTATION AND CONTINUATION OF EACH NAMI CENTRAL VIRGINIA PEER TO PEER MENTAL HEALTH SUPPORT PROGRAM DURING COVID 19 AND BEYOND. | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Council For Behavioral Health Washington, DC | $58,126,470 | $59,802,843 |
National Association Of Chain Drug Stores Inc Arlington, VA | $98,528,710 | $18,011,694 |
American Physiological Society Rockville, MD | $94,782,709 | $19,551,552 |
American Society For Radiation Oncology Arlington, VA | $43,435,735 | $18,684,843 |
Society Of Interventional Radiology Fairfax, VA | $16,119,873 | $11,332,419 |
American Association For Marriage And Family Therapy Inc Alexandria, VA | $10,674,002 | $7,538,354 |
American Psychiatric Association Foundation Washington, DC | $82,014,350 | $7,795,878 |
Association For Psychological Science Washington, DC | $13,666,192 | $7,237,080 |
National Association Of School Psychologists Bethesda, MD | $24,935,287 | $8,598,243 |
Society Of Neurointerventional Surgery Fairfax, VA | $7,065,551 | $5,159,149 |
National Association For Behavioral Healthcare Washington, DC | $5,218,673 | $4,551,529 |
Naadac-The Association For Addiction Professionals Alexandria, VA | $2,089,975 | $3,841,982 |