Nami Of Southern Nevada
- Assets
- $666.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 19
- Location
- Las Vegas, NV
- Founding
- 04/1984
- Data as of
- 12/2023
- EIN
- 94-2922504
Organization Overview
Nami Of Southern Nevada is located in Las Vegas, NV. The organization was established in 1984. 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 12/2023, Nami Of Southern Nevada employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Of Southern Nevada 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 12/2023, Nami Of Southern Nevada generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 48.0% each year . All expenses for the organization totaled $842.6k during the year ending 12/2023. While expenses have increased by 43.9% per year over the past 5 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
GRASSROOTS MENTAL HEALTH ORGANIZATION DEDICATED TO BUILDING BETTER LIVES FOR INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS. THE ORGANIZATION EDUCATES, ADVOCATES, LISTENS, AND LEADS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI SOUTHERN NEVADA IS PART OF A NATIONAL NETWORK AND IS ONE OUT OF OVER 600 GRASSROOTS MENTAL HEALTH NONPROFITS IN THE UNITED STATES, DEDICATED TO BUILDING BETTER LIVES FOR MILLIONS OF AMERICANS AFFECTED BY MENTAL HEALTH CONDITIONS. NAMI SOUTHERN NEVADA OFFERS SUPPORT, EDUCATION, ADVOCACY, AND PUBLIC AWARENESS TO HELP INDIVIDUALS AND FAMILIES IMPACTED BY MENTAL HEALTH CHALLENGES. IN 2023, NAMI SOUTHERN NEVADA SUPPORTED THE COMMUNITY THROUGH 863 HELPLINE CALLS, 128 SUPPORT GROUPS WITH A TOTAL OF 931 ENCOUNTERS AND 16 WELLNESS CLASSES WITH 57 ENCOUNTERS. WE'VE EDUCATED INDIVIDUALS THROUGH 97 PRESENTATIONS AND TRAINING WITH 1,944 TOUCHPOINTS. WE'VE PROVIDED OUTREACH WITH 3,091 ENCOUNTERS AT 82 EVENTS. NAMI SOUTHERN NEVADA CONTINUES TO SUPPORT, EDUCATE AND ADVOCATE FOR FAMILIES AND PEERS IMPACTED BY MENTAL HEALTH CONDITIONS WITH SERVICES WITH A TOTAL OF 323 ACTIVITIES AND 6,886 TOUCHPOINTS IN 2023. EFFORTS HAVE BEEN EXPANDED TO PROVIDE OUTREACH TO DIVERSE COMMUNITIES THROUGH OUR SHARING HOPE AND COMPARTIENDO ESPERANZA PRESENTATIONS. OUR FOCUS ON WELLNESS CLASSES AND PEER SUPPORT WORKFORCE DEVELOPMENT CONTINUES TO BE A PRIORITY TO EXPAND RECOVERY ORIENTED SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Sheldon Jacobs President | OfficerTrustee | 3 | $0 |
Cathy Montes Secretary | OfficerTrustee | 2 | $0 |
Glenn Goodnough Treasurer | OfficerTrustee | 3 | $0 |
Tom Mccourt Director | Trustee | 2 | $0 |
Matt Morrison Director | Trustee | 1 | $0 |
Bryan Ostaszewski Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,851 |
| Fundraising events | $24,951 |
| Related organizations | $0 |
| Government grants | $509,362 |
| All other contributions, gifts, grants, and similar amounts not included above | $576,806 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,117,970 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,110 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,109,860 |
| 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. | $107,786 |
| Compensation of current officers, directors, key employees. | $14,594 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $385,572 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,221 |
| Payroll taxes | $48,832 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,175 |
| Fees for services: Accounting | $7,270 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,482 |
| Advertising and promotion | $5,848 |
| Office expenses | $69,608 |
| Information technology | $9,585 |
| Royalties | $0 |
| Occupancy | $71,127 |
| Travel | $8,811 |
| 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 | $8,298 |
| All other expenses | $33,011 |
| Total functional expenses | $842,626 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $328,137 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $241,967 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $213 |
| Prepaid expenses and deferred charges | $1,913 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $94,409 |
| Total assets | $666,639 |
| Accounts payable and accrued expenses | $3,908 |
| 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 | $90,819 |
| Total liabilities | $94,727 |
| Net assets without donor restrictions | $571,912 |
| 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 | $666,639 |