Nami Central Georgia Inc
- Assets
- $636.4k
- Revenue
- $334.6k
- Investments
- $0.0
- Employees
- 19
- Location
- Warner Robins, GA
- Founding
- 02/1987
- Data as of
- 06/2023
- EIN
- 58-1648662
Organization Overview
Nami Central Georgia Inc is located in Warner Robins, GA. The organization was established in 1987. 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 06/2023, Nami Central Georgia Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Central Georgia 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 06/2023, Nami Central Georgia Inc generated $334.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $424.9k during the year ending 06/2023. While expenses have increased by 8.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST THE MENTALLY ILL
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY CARE/TRAINING CENTER AS AN ADAPTIVE GROUP RESIDENCE TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH MENTAL HEALTH PROBLEMS AND THEIR FAMILIES THROUGH EDUCATION/ADVOCACY AND DEVELOP A MORE ENLIGHTENED AND SYMPATHETIC PUBLIC UNDERSTANDING OF THE PERILS OF THE MENTALLY ILL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Watkins Executive Dir. | Officer | 50 | $59,148 |
Herschel Vandiver Treasurer | OfficerTrustee | 15 | $0 |
Rhett Thompson Board Member | Trustee | 2 | $0 |
Scott Glenn Board Member | Trustee | 2 | $0 |
Leila Anderson Board Member | Trustee | 5 | $0 |
Olu Babatola MD Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $236 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,788 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,024 |
| Total Program Service Revenue | $288,609 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $37,000 |
| 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 | $334,633 |
| 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. | $66,314 |
| Compensation of current officers, directors, key employees. | $9,947 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,710 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,144 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $840 |
| Fees for services: Accounting | $16,805 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,413 |
| Advertising and promotion | $3,139 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,539 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,718 |
| Insurance | $28,584 |
| All other expenses | $17,824 |
| Total functional expenses | $424,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,929 |
| Savings and temporary cash investments | $0 |
| 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 | $4,369 |
| Net Land, buildings, and equipment | $312,903 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $297,237 |
| Total assets | $636,438 |
| Accounts payable and accrued expenses | $31,526 |
| Grants payable | $0 |
| Deferred revenue | $30,756 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $193,195 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $109,711 |
| Other liabilities | $0 |
| Total liabilities | $365,188 |
| Net assets without donor restrictions | $271,250 |
| 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 | $636,438 |