Nami Valley Of The Sun
- Assets
- $561.4k
- Revenue
- $283.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Phoenix, AZ
- Founding
- 02/1988
- Data as of
- 12/2022
- EIN
- 86-0586718
Organization Overview
Nami Valley Of The Sun is located in Phoenix, AZ. The organization was established in 1988. 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 12/2022, Nami Valley Of The Sun employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Valley Of The Sun 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 12/2022, Nami Valley Of The Sun generated $283.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $242.9k during the year ending 12/2022. While expenses have increased by 2.0% 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
NAMI VALLEY OF THE SUN IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY.NAMI VALLEY OF THE SUN SERVES AS A GRASSROOTS, FAMILY AND PEER-BASED ORGANIZATION DEDICATED TO EDUCATING AND SUPPORTING THOSE AFFECTED. NAMI VALLEY OF THE SUN PROVIDES PUBLIC AWARENESS, EDUCATION, AND SUPPORT THROUGH EDUCATIONAL PROGRAMS, SUPPORT GROUPS, COMMUNITY FORUMS AND PRESENTATIONS, HEALTH FAIRS, AND EMPLOYEE TRAINING PROGRAMS THAT INCREASE AWARENESS AND ENCOURAGE UNDERSTANDING OF THE EFFECTS OF MENTAL ILLNESS ON THE INDIVIDUAL, FAMILY, AND COMMUNITY.NAMI SHAPES THE PUBLIC MENTAL HEALTH POLICY LANDSCAPE FOR PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES BY PROVIDING GRASSROOTS VOLUNTEER LEADERS WITH THE TOOLS, RESOURCES, AND SKILL NECESSARY TO IMPROVE THE QUALITY OF MENTAL HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI VALLEY OF THE SUN PROVIDES SUPPORT, INFORMATION, EDUCATION, AND ADVOCACY FOR THE MENTALLY ILL AND THEIR FAMILIES. IN 2021, DURING THE QUARANTINE, WE PROVIDED:58 IN OUR OWN VOICE PRESENTATION, REACHING 1563 PEOPLE35 COMMUNITY EDUCATIONAL MEETINGS, FORUMS, PRESENTATIONS, HEALTH FAIRS, REACHING 6100 PEOPLE125 PEER SUPPORT GROUP MEETINGS WITH 1223 ATTENDEES89 FAMILY SUPPORT GROUPD WITH 825 ATTENDEES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Letitia Lebrecque Executive Offic | Officer | 40 | $80,000 |
Sheldon Parker Director | Trustee | 3 | $0 |
Christine Pearson Director | Trustee | 3 | $0 |
Jennifer Turk Director | Trustee | 3 | $0 |
Alisa Randall President | Officer | 3 | $0 |
Tracey Patterson Secretary | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,337 |
| Fundraising events | $180,639 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,532 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $299,508 |
| Total Program Service Revenue | $0 |
| Investment income | $253 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,007 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $283,754 |
| 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. | $80,000 |
| Compensation of current officers, directors, key employees. | $80,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,944 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,125 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,456 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10 |
| Advertising and promotion | $0 |
| Office expenses | $1,016 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,219 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $5,922 |
| All other expenses | $20,007 |
| Total functional expenses | $242,854 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $447,525 |
| Savings and temporary cash investments | $105,464 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,248 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $162 |
| Total assets | $561,399 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $561,399 |
| Total liabilities and net assets/fund balances | $561,399 |