Nami North Carolina Inc is located in Raleigh, NC. The organization was established in 1985. 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 North Carolina Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami North Carolina Inc 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 North Carolina Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. 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
THE MISSION OF NAMI NORTH CAROLINA IS TO PROMOTE RECOVERY AND OPTIMIZE THE QUALITY OF LIFE FOR THOSE LIVING WITH MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI NC PROVIDES FREE CLASSES, SUPPORT GROUPS, AND PRESENTATIONS THAT OFFER ESSENTIAL SUPPORT TO INDIVIDUALS AND FAMILIES WHO STRUGGLE WITH THE DEVASTATING EFFECTS OF MENTAL ILLNESS. AT THE STATE LEVEL, NAMI NC PROVIDES PUBLIC EDUCATION WORKSHOPS, WEBINARS ON SPECIFIC ISSUES, AND FREE PROGRAM LEADER TRAININGS. THIS YEAR NAMI NC RESUMED IN-PERSON TRAINING, EDUCATION, AND SUPPORT GROUPS WHILE CONTINUING WITH VIRTUAL PROGRAM OPTIONS AS WELL.IN 2022, NAMI NC CONTINUED THURSDAYS WITH NAMI (TWN) WEEKLY WEBINARS WITH A MISSION OF BUILDING CONVERSATIONS AND COMMUNITY AROUND MENTAL HEALTH TOPICS. THIS PROGRAM PROVIDES A WEEKLY SPACE TO GAIN INSPIRATION FROM HEARING OTHERS' STORIES AND ALLOWS PEERS TO LEARN THE LANGUAGE OF RECOVERY. THE PROGRAM ALSO AFFIRMS AND VALIDATES THE EXPERIENCES OF THE SPEAKERS SHARING THEIR PERSONAL AND PROFESSIONAL EXPERIENCES. THIS PAST FISCAL YEAR, THE 49 TWN SESSIONS WERE ATTENDED BY NEARLY 1,000 PEOPLE AND COVERED A WIDE RANGE OF TOPICS SUCH AS CRISIS INTERVENTION EFFORTS, ACHIEVING ACCURATE DIAGNOSES, EXPLORING EFFECTIVE RECOVERY TOOLS AND METHODS, AND SO MUCH MORE. THE SERIES HAS RECEIVED RAVE REVIEWS ACROSS OUR STATE FOR THE FEELING OF CONNECTION THAT IT GIVES WHILE PROVIDING SOURCES OF INFORMATION AND HOPE. THE PROGRAM'S SURVEY RESPONDENTS STATED THAT THE THURSDAYS WITH NAMI PROGRAMS PROVIDE "EVIDENCE THAT PEOPLE ARE RESILIENT AND CAN COME THROUGH THEIR MENTAL HEALTH CHALLENGES." BY SPEAKING FROM THE HEART, WE NORMALIZE CONVERSATIONS ABOUT MENTAL HEALTH AND GIVE PEOPLE PERMISSION TO FEEL WHAT THEY FEEL - AND TO BE WHO THEY ARE.DURING FISCAL YEAR 2022, NAMI NC TRAINED 92 GROUP FACILITATORS, TEACHERS, AND PRESENTERS IN 14 TRAININGS. THESE VOLUNTEERS SUBSEQUENTLY USED A COMBINATION OF VIRTUAL TECHNOLOGIES AND FACE-TO-FACE INTERACTIONS (FOLLOWING FEDERAL AND STATE GUIDELINES ON SOCIAL DISTANCING) TO BRING NAMI'S SIGNATURE CLASSES AND GROUPS TO COMMUNITIES ACROSS THE STATE, ALL WHILE MAINTAINING THE NECESSARY CONFIDENTIALITY. ALL TOLD, NAMI NC AFFILIATES PROVIDED OVER 3,000 EXPERIENCES OF NAMI PROGRAMMING INCLUDING SUPPORT GROUPS, CLASSES, AND PRESENTATIONS.DURING FISCAL YEAR 2022, NAMI NC'S HELPLINE TEAM CONNECTED WITH OVER 2,100 PEOPLE FROM 85 DIFFERENT COUNTIES. WE HAD 1 INTERN AND 10 VOLUNTEERS ASSISTING WITH HELPLINE CALLS. THE NAMI NC HELPLINE IS DEDICATED TO PROVIDING A SINGLE SOURCE FOR MENTAL HEALTH INFORMATION, WARM SUPPORT, AND HELPFUL RESOURCES. OUR TEAM CONTINUALLY VETS AND UPDATES RESOURCES TO REFLECT THE BEST OPTION FOR CALLERS. WE ALSO CONTINUE TO SPREAD THE WORD ABOUT OUR RESOURCEFUL WARMLINE THROUGH SOCIAL MEDIA PLATFORMS AND PARTNERSHIPS WITH OTHER COMMUNITY ORGANIZATIONS.CONTINUING OUR WORK WITH COMMUNITY INCLUSION, 7 LOCAL AFFILIATES, THEIR VOLUNTEERS, AND MULTIPLE COMMUNITY PARTNERS ALL WORKED TOGETHER THIS PAST YEAR TO BUILD PROGRAMS THAT SUPPORT INDIVIDUALS WITH MENTAL ILLNESSES SO THAT THEY MAY PARTICIPATE MORE FULLY IN THE ACTIVITIES THAT DEFINE EVERYDAY COMMUNITY LIFE. THESE PROGRAMS INCLUDED WEBINARS FEATURING RECOVERY STORIES, CREATIVE WRITING AND TOPIARY CLASSES, AND PANEL DISCUSSIONS ON IMPROVING MENTAL HEALTH AWARENESS IN MINORITY COMMUNITIES. A CENTERPIECE OF NAMI'S MISSION HAS ALWAYS BEEN TO ORGANIZE, EDUCATE, AND EMPOWER INDIVIDUALS TO RAISE THEIR VOICES EFFECTIVELY. A PRIME EXAMPLE OF THIS IS NAMI SMARTS, OUR POWERFUL CLASS THAT TRAINS NAMI MEMBERS TO BECOME FEARLESS MENTAL HEALTH ADVOCATES. OUR ADVOCACY EFFORTS ARE KEY TO MAKING POSITIVE IMPROVEMENTS TO THE STATE'S MENTAL HEALTH ENVIRONMENT. IN MAY 2022, NAMI NC HELD A VIRTUAL ADVOCACY DAY EVENT IN PARTNERSHIP WITH THE AMERICAN FOUNDATION FOR SUICIDE PREVENTION (AFSP) NC AND MENTAL HEALTH AMERICA (MHA) OF THE CENTRAL CAROLINAS. ATTENDEES HEARD POWERFUL PRESENTATIONS FROM LAWMAKERS, PEOPLE AFFECTED BY MENTAL HEALTH CHALLENGES, AND NAMI NC STAFF. THIS YEAR WE WERE ALSO ABLE TO CELEBRATE THE PASSING OF HB 734 WHICH WAS SIGNED INTO LAW BY GOVERNOR COOPER ON JULY 2, 2021, AND WENT INTO EFFECT ON JANUARY 1, 2022. ALSO KNOWN AS "MICHELLE'S LAW," THE LAW TARGETS AND IMPOSES PENALTIES ON UNLICENSED MENTAL HEALTH FACILITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Judy Jenkins President | OfficerTrustee | 10 | $0 |
Diane Krisanda Vice President | OfficerTrustee | 10 | $0 |
Reid Shalvoy Treasurer | OfficerTrustee | 10 | $0 |
Richard Callahan Secretary | OfficerTrustee | 10 | $0 |
Fonda Bryant Member At Large | Trustee | 5 | $0 |
Dana Cea Member At Large | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $8,051 |
Fundraising events | $138,342 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $308,313 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $454,706 |
Total Program Service Revenue | $774,331 |
Investment income | $265 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$21,582 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,217,372 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $88,920 |
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. | $91,853 |
Compensation of current officers, directors, key employees. | $6,430 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $427,311 |
Pension plan accruals and contributions | $8,183 |
Other employee benefits | $10,945 |
Payroll taxes | $36,851 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $15,860 |
Office expenses | $31,458 |
Information technology | $35,794 |
Royalties | $0 |
Occupancy | $11,484 |
Travel | $3,452 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,884 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $16,616 |
Insurance | $10,922 |
All other expenses | $234 |
Total functional expenses | $1,009,280 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $756,049 |
Savings and temporary cash investments | $8,115 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $133,417 |
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 | $6,577 |
Net Land, buildings, and equipment | $116,447 |
Investments—publicly traded securities | $75,183 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $22,502 |
Other assets | $0 |
Total assets | $1,118,290 |
Accounts payable and accrued expenses | $142,615 |
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 | $53,221 |
Total liabilities | $195,836 |
Net assets without donor restrictions | $659,182 |
Net assets with donor restrictions | $263,272 |
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 | $1,118,290 |
Over the last fiscal year, Nami North Carolina Inc has awarded $15,622 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
NAMI CUMBERLAND HARNETT AND LEE COUNTIES PURPOSE: TO PROVIDE TRAINING AND SUPPORT FOR IMPLEMENTATION OF COMMUNITY INCLUSION PROGRAMS OR PROJECTS IN RELATIVE GEOGRAPHIC AREAS. | $5,662 |
NAMI HIGH COUNTRY PURPOSE: TO PROVIDE TRAINING AND SUPPORT FOR IMPLEMENTATION OF COMMUNITY INCLUSION PROGRAMS OR PROJECTS IN RELATIVE GEOGRAPHIC AREAS. | $9,960 |