Nami-Virginia
- Assets
- $1.2m
- Revenue
- $961.4k
- Investments
- $0.0
- Employees
- 14
- Location
- Richmond, VA
- Founding
- 08/1991
- Data as of
- 06/2022
- EIN
- 54-1267632
Organization Overview
Nami-Virginia is located in Richmond, VA. The organization was established in 1991. 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-Virginia employed 14 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Nami-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 06/2022, Nami-Virginia generated $961.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $695.1k during the year ending 06/2022. While expenses have increased by 1.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND IMPROVE THE QUALITY OF LIFE OF VIRGINIANS WITH SERIOUS MENTAL ILLNESS THROUGH SUPPORT, EDUCATION AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION, TRAINING, AND SUPPORT PROGRAMS: NAMI VIRGINIA OFFERS AN ARRAY OF EDUCATIONAL, TRAINING, AND SUPPORT PROGRAMS FOR INDIVIDUALS AFFECTED BY MENTAL ILLNESS AND THEIR FAMILIES AND CAREGIVERS. PROGRAMS INCLUDE FAMILY TO FAMILY (F2F), A FREE EIGHT SESSION EVIDENCE-BASED COURSE FOR FAMILIES, PARTNERS, AND CAREGIVERS. F2F TEACHES SKILLS TO COMMUNICATE AND PROBLEM SOLVE, MANAGE STRESS, SUPPORT LOVED ONES, LEARN TO USE LOCAL SERVICES AND HANDLE A CRISIS, AND PROVIDES UP-TO-DATE INFORMATION ON MENTAL HEALTH AND THE BRAIN. PEER TO PEER (P2P) IS A FREE EIGHT SESSION EDUCATIONAL PROGRAM FOR ADULTS WITH MENTAL HEALTH CONDITIONS WHO ARE LOOKING TO BETTER UNDERSTAND THEMSELVES AND THEIR RECOVERY. (CONTINUED ON SCHEDULE O.)P2P OFFERS ENHANCED COMMUNICATIONS SKILLS, INFORMATION ON MENTAL HEALTH TREATMENT OPTIONS, RELAXATION AND STRESS REDUCTION TOOLS, AND INFORMATION ON STRENGTHENING RELATIONSHIPS TO SUPPORT RECOVERY. OTHER PROGRAMS INCLUDE 1)NAMI BASICS AND VIRGINIA FAMILY NETWORK, BOTH OF WHICH ARE FOR PARENTS AND CAREGIVERS OF CHILDREN WITH MENTAL HEALTH DISORDERS; 2)NAMI CONNECTION SUPPORT GROUPS FOR ADULTS LIVING WITH A MENTAL HEALTH CONDITION; AND 3)FAMILY SUPPORT GROUPS FOR ADULTS WITH A LOVED ONE WHO HAS EXPERIENCED SYMPTOMS OF A MENTAL HEALTH CONDITION. IN ADDITION, EDUCATION AND ANTI-STIGMA PROGRAMS ARE OFFERED TO THE PUBLIC TO PROMOTE UNDERSTANDING OF MENTAL ILLNESS AND TO REDUCE STIGMA, INCLUDING IN OUR OWN VOICE AND ENDING THE SILENCE.
AFFILIATE GROWTH: IN AN EFFORT TO REACH EVERY COMMUNITY IN THE STATE, NAMI - VIRGINIA PROVIDES ONGOING SUPPORT TO ITS 14 AFFILIATES, EMERGING AFFILIATES, AND NEW COMMUNITIES INTERESTED IN IMPLEMENTING NAMI'S MISSIONS AND PROGRAMS. GUIDANCE IS OFFERED THROUGH WEEKLY AFFILIATE COMMUNICATIONS, EVERY OTHER WEEK AFFILIATE AFTER-HOURS SESSIONS, AND AN ANNUAL RETREAT FOR AFFILIATE LEADERSHIP, AN OPPORTUNITY TO PROVIDE TARGETED LEARNING AND NETWORKING. TRAINING FOCUSES ON DAY-TO-DAY OPERATIONS, COMPLIANCE, AND GROWTH AND SUSTAINABILITY. AFFILIATES ALSO RECEIVE A MONTHLY NEWSLETTER, COACHING, EDUCATION, AND TECHNICAL SUPPORT.
PUBLIC ADVOCACY: NAMI VIRGINIA IS A KEY VOICE INFORMING THE VIRGINIA LEGISLATURE ABOUT MENTAL ILLNESS AND ABOUT THE LIVES OF MANY THOUSANDS OF VIRGINIANS WHO STRUGGLE DAILY WITH MENTAL HEALTH CHALLENGES. NAMI - VIRGINIA EDUCATES LEGISLATORS AND THEIR STAFF ABOUT THE NEED FOR BETTER ACCESS TO EFFECTIVE SERVICES AND TREATMENTS. NAMI VIRGINIA ADVOCATES FOR POLICY CHANGES THAT PROMOTE IMPROVEMENTS IN HEALTH CARE THAT END DISCRIMINATION AND REDUCE BARRIERS TO SUCCESSFUL LIFE IN THE COMMUNITY. NAMI'S GRASSROOTS LEADERS HAVE BEEN A SIGNIFICANT INFLUENCE ON STATE POLICY DISCUSSIONS ON MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynda J Hyatt PHD 1st Vice President | OfficerTrustee | 3 | $0 |
Randy Sherrod Treasurer | OfficerTrustee | 1 | $0 |
Sandy Mottesheard President | OfficerTrustee | 3 | $0 |
Tom Spurlock III Director | OfficerTrustee | 1 | $0 |
Carolyn Wood Secretary | OfficerTrustee | 3 | $0 |
Terrey Lebowitz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,064 |
| Membership dues | $7,930 |
| Fundraising events | $160,256 |
| Related organizations | $0 |
| Government grants | $360,296 |
| All other contributions, gifts, grants, and similar amounts not included above | $464,472 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $998,018 |
| Total Program Service Revenue | $0 |
| Investment income | $1,096 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$46,943 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $961,350 |
| 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. | $82,333 |
| Compensation of current officers, directors, key employees. | $9,509 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $294,767 |
| Pension plan accruals and contributions | $5,544 |
| Other employee benefits | $55,684 |
| Payroll taxes | $32,167 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $803 |
| Office expenses | $47,033 |
| Information technology | $24,155 |
| Royalties | $0 |
| Occupancy | $31,438 |
| Travel | $2,524 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,449 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,292 |
| All other expenses | $33 |
| Total functional expenses | $695,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $989,907 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $19,500 |
| Accounts receivable, net | $2,500 |
| 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 | $19,602 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $212,347 |
| Total assets | $1,243,856 |
| Accounts payable and accrued expenses | $29,802 |
| 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 | $6,029 |
| Total liabilities | $35,831 |
| Net assets without donor restrictions | $908,207 |
| Net assets with donor restrictions | $299,818 |
| 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 | $1,243,856 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nami-Virginia has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Gayle And Rusty Boleman Foundation Virginia Bch, VA PURPOSE: CENTER PROGRAMS | $10,000 |
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 |