Nami Kansas Inc
- Assets
- $1.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 15
- Location
- Topeka, KS
- Founding
- 04/1989
- Data as of
- 06/2021
- EIN
- 48-1061361
Organization Overview
Nami Kansas Inc is located in Topeka, KS. The organization was established in 1989. 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 Kansas Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Kansas 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 Kansas Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 30.3% each year . All expenses for the organization totaled $404.3k during the year ending 06/2021. While expenses have increased by 7.0% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT, EDUCATION AND ADVOCACY FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS, THEIR FAMILY MEMBERS AND FRIENDS.
Describe the Organization's Program Activity:
PROVIDE SUPPORT GROUPS FOR FAMILIES, PRESENT WORKSHOPS, CONDUCT STATEWIDE CONFERNCES AND VARIOUS PUBLIC EDUCATION PROJECTS. BENEFITED APPROXIMATELY 2500 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherrie Vaughn Ed D Executive Dir. | Officer | 40 | $70,849 |
David Schmitt President | OfficerTrustee | 2 | $0 |
Martin Clark Secretary | OfficerTrustee | 0.5 | $0 |
Aaron Estabrook Vice President | OfficerTrustee | 0.5 | $0 |
Brittany Brest Treasurer | OfficerTrustee | 1 | $0 |
Brenda Adams Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $72,995 |
| Related organizations | $0 |
| Government grants | $150,982 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,078,820 |
| Noncash contributions included in lines 1a–1f | $941,361 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,302,797 |
| Total Program Service Revenue | $4,597 |
| Investment income | $363 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$14,565 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,320,695 |
| 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. | $72,963 |
| Compensation of current officers, directors, key employees. | $7,493 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $174,866 |
| Pension plan accruals and contributions | $2,417 |
| Other employee benefits | $24,023 |
| Payroll taxes | $24,425 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,037 |
| Advertising and promotion | $852 |
| Office expenses | $6,023 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,544 |
| Travel | $2,353 |
| 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 | $890 |
| Insurance | $0 |
| All other expenses | $3,504 |
| Total functional expenses | $404,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,507 |
| Savings and temporary cash investments | $967,421 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,507 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,200 |
| Total assets | $1,102,635 |
| Accounts payable and accrued expenses | $1,608 |
| Grants payable | $0 |
| Deferred revenue | $167,080 |
| 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 | $6,000 |
| Other liabilities | $21,135 |
| Total liabilities | $195,823 |
| Net assets without donor restrictions | $906,812 |
| 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 | $1,102,635 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Nami Kansas Inc has recieved totaling $171,453.
| Awarding Organization | Amount |
|---|---|
Sunflower Foundation Health Care For Kansans Topeka, KS PURPOSE: NAMI KANSAS RESOURCE LINE EXPANSION | $79,150 |
Sunflower Foundation Health Care For Kansans Topeka, KS PURPOSE: STRENGTHENING MENTAL HEALTH SUPPORTS IN WESTERN KANSAS | $77,091 |
Nami National Arlington, VA PURPOSE: Covid Relief and Program Assistance | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $212 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rediscover Lees Summit, MO | $34,674,201 | $49,227,200 |
Mental Health Association In Tulsa Inc Tulsa, OK | $76,317,636 | $17,459,296 |
Mental Health Association Of South Central Kansas Inc Wichita, KS | $5,616,607 | $8,472,208 |
National Environmental Health Denver, CO | $3,867,021 | $7,591,220 |
Jefferson Hills Corporation Lakewood, CO | $3,762,378 | $5,708,129 |
Colorado Physician Health Program Corporation Denver, CO | $2,736,471 | $2,565,845 |
Mental Health America Of Colorado Denver, CO | $5,077,583 | $1,728,484 |
Missouri Mental Health Foundation Inc Jefferson City, MO | $951,073 | $1,288,064 |
Mental Health Association Of St Louis Saint Louis, MO | $3,596,221 | $881,461 |
Chads Coalition For Mental Health St Louis, MO | $1,033,243 | $1,279,862 |
C O P E Oklahoma City, OK | $281,803 | $870,878 |
Fulfillment House Inc Kearney, MO | $50,313 | $553,127 |