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 06/2021, Nami North Carolina Inc employed 10 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 06/2021, Nami North Carolina Inc generated $932.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $795.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 6 years. 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
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.DURING FISCAL YEAR 2021, NAMI NC TRAINED 92 GROUP FACILITATORS, TEACHERS, AND PRESENTERS IN 14 TRAININGS. THESE VOLUNTEERS SUBSEQUENTLY USED A COMBINATION OF VIRTUAL TECHNOLOGIES AND LIMITED 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 NEEDED CONFIDENTIALITY. ALL TOLD, NAMI NC AFFILIATES PROVIDED OVER 3,000 EXPERIENCES OF NAMI PROGRAMMING INCLUDING SUPPORT GROUPS, CLASSES, AND PRESENTATIONS.EACH YEAR, NAMI NC'S HELPLINE SERVES HUNDREDS OF NC RESIDENTS SEEKING WARM SUPPORT, INFORMATION, AND REFERRALS. DURING FISCAL YEAR 2021, THIS SERVICE RECEIVED 1,949 CALLS, EMAILS, LETTERS, AND TEXT MESSAGES. THE NUMBER OF CONTACTS HAS DOUBLED SINCE FISCAL YEAR 2018.LACK OF INCLUSION CONTRIBUTES TO FEELINGS OF ISOLATION AND HAMPERS RECOVERY. IN FISCAL YEAR 2021, NAMI NC CONTINUED ITS COMMUNITY INCLUSION PROJECT WITH THE SUPPORT OF THE NC DEPARTMENT OF HEALTH AND HUMAN SERVICES. NAMI NC OFFERED FOUR COMMUNITY INCLUSION TRAININGS WHICH ENABLED NINE LOCAL NAMI GROUPS TO DEVELOP COMMUNITY INCLUSION PROJECTS. DURING FISCAL YEAR 2021, NAMI NC CONTINUED ITS WEEKLY WEBINAR CALLED THURSDAYS WITH NAMI, DESIGNED TO BUILD CONVERSATIONS AND BUILD COMMUNITY AROUND THE TOPIC OF MENTAL HEALTH, AND TO FEATURE DIVERSE PERSPECTIVES PROMINENTLY WHILE DOING SO. THE PROGRAM COVERED TOPICS SUCH AS DEPRESSION, POST-TRAUMATIC STRESS DISORDER, SKIN PICKING DISORDER, AND SCHIZOAFFECTIVE DISORDER. DURING FISCAL YEAR 2021, THE COMBINED NUMBER OF ZOOM AND FACEBOOK LIVE PARTICIPANTS AMOUNTED TO 1,063.BELIEVING THAT INDIVIDUALS SHOULD HAVE THE OPPORTUNITY TO PARTICIPATE IN DECISIONS SURROUNDING THEIR HEALTH CARE, NAMI NORTH CAROLINA OFFERED 25 TRAININGS FOR AFFILIATES AND HOSPITALS TO HELP THEM LEAD INDIVIDUALS IN PREPARING PSYCHIATRIC ADVANCE DIRECTIVES. NAMI PROVIDED TECHNICAL ASSISTANCE TO AFFILIATES ANOTHER 36 TIMES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Garry Crites Executive Director | Officer | 40 | $80,000 |
Judy Jenkins President | OfficerTrustee | 10 | $0 |
Reid Shalvoy Treasurer | OfficerTrustee | 10 | $0 |
Diane Krisanda Vice President | OfficerTrustee | 10 | $0 |
Richard Callahan Secretary | OfficerTrustee | 10 | $0 |
Fonda Bryant Member At Large | OfficerTrustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $14,409 |
Fundraising events | $109,365 |
Related organizations | $0 |
Government grants | $80,700 |
All other contributions, gifts, grants, and similar amounts not included above | $176,147 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $380,621 |
Total Program Service Revenue | $542,832 |
Investment income | $99 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$2,899 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $932,128 |
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. | $82,358 |
Compensation of current officers, directors, key employees. | $6,044 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $367,379 |
Pension plan accruals and contributions | $8,950 |
Other employee benefits | $34,735 |
Payroll taxes | $31,884 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $8,607 |
Office expenses | $60,172 |
Information technology | $19,905 |
Royalties | $0 |
Occupancy | $23,479 |
Travel | $927 |
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 | $91,956 |
Depreciation, depletion, and amortization | $12,389 |
Insurance | $5,675 |
All other expenses | $0 |
Total functional expenses | $795,611 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $425,738 |
Savings and temporary cash investments | $9,385 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $175,380 |
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 | $1,073 |
Net Land, buildings, and equipment | $132,611 |
Investments—publicly traded securities | $75,055 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $819,242 |
Accounts payable and accrued expenses | $56,221 |
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 | $47,231 |
Total liabilities | $103,452 |
Net assets without donor restrictions | $455,100 |
Net assets with donor restrictions | $260,690 |
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 | $819,242 |
Over the last fiscal year, we have identified 7 grants that Nami North Carolina Inc has recieved totaling $30,929.
Awarding Organization | Amount |
---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,002 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $9,882 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $4,187 |
Amg Charitable Gift Foundation Greenwood Village, CO PURPOSE: MEDICAL | $3,000 |
Nexstar Charitable Foundation New York, NY PURPOSE: ABLE TO MAKE GOALS AND MISSION | $2,000 |
Harold M And Adeline S Morrison Family Foundation Chicago, IL PURPOSE: GENERAL SUPPORT | $1,000 |
Beg. Balance | $213,392 |
Ending Balance | $213,392 |
Organization Name | Assets | Revenue |
---|---|---|
Nami National Arlington, VA | $50,401,603 | $31,878,029 |
Danville Pittsylvania Community Services Danville, VA | $25,318,887 | $21,720,230 |
The Mental Health Fund Inc Hickory, NC | $8,635,144 | $9,285,181 |
Mental Health America Inc Alexandria, VA | $14,195,480 | $10,108,066 |
Tennessee Voices For Children Goodlettsville, TN | $7,791,891 | $6,497,196 |
American Psychiatric Nurses Association Falls Church, VA | $6,382,736 | $5,149,190 |
Rhea Of Sunshine Inc Dayton, TN | $2,010,279 | $3,199,208 |
Traime Behavioral Health Inc Atlanta, GA | $710,087 | $2,897,961 |
Mental Health Association Of Middle Tennessee Nashville, TN | $3,755,995 | $5,187,775 |
Treatment Advocacy Center Arlington, VA | $1,970,585 | $2,479,377 |
The Womens Initiative Charlottesville, VA | $1,529,066 | $2,116,717 |
Mental Health America Of South Carolina Columbia, SC | $6,122,956 | $1,962,057 |