Nami Central Georgia Inc
- Assets
- $570.9k
- Revenue
- $433.3k
- Investments
- $0.0
- Employees
- 22
- Location
- Warner Robins, GA
- Founding
- 02/1987
- Data as of
- 06/2022
- 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 06/2022, Nami Central Georgia Inc employed 22 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 06/2022, Nami Central Georgia Inc generated $433.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $412.2k during the year ending 06/2022. While expenses have increased by 9.8% 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
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 | 55 | $50,163 |
Leila Anderson President | OfficerTrustee | 10 | $0 |
Tonja Simmons Vice President | OfficerTrustee | 1 | $0 |
Herschel Vandiver Treasurer | OfficerTrustee | 10 | $0 |
Dru Fentern Secretary | OfficerTrustee | 2 | $0 |
Mariette Clardy-Davis Vice Pres Ii | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $120,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,531 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $152,531 |
| Total Program Service Revenue | $243,336 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $37,420 |
| 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 | $433,287 |
| 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. | $53,002 |
| Compensation of current officers, directors, key employees. | $7,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $202,760 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,433 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,453 |
| Advertising and promotion | $1,345 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $432 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,566 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,971 |
| Insurance | $22,116 |
| All other expenses | $15,870 |
| Total functional expenses | $412,173 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,525 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,600 |
| 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 | $12,570 |
| Net Land, buildings, and equipment | $334,621 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $190,595 |
| Total assets | $570,911 |
| Accounts payable and accrued expenses | $51,044 |
| Grants payable | $0 |
| Deferred revenue | $48,900 |
| 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 | $109,499 |
| Total liabilities | $209,443 |
| Net assets without donor restrictions | $361,468 |
| 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 | $570,911 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellstone Inc Huntsville, AL | $27,230,089 | $25,940,539 |
Behavioral Health Management Services Inc Clearwater, FL | $895,768 | $7,520,387 |
The Mental Health Fund Inc Hickory, NC | $8,635,144 | $9,285,181 |
Tennessee Voices For Children Goodlettsville, TN | $7,791,891 | $6,497,196 |
Tykes & Teens Inc Palm City, FL | $1,199,267 | $5,459,149 |
Rhea Of Sunshine Inc Dayton, TN | $2,010,279 | $3,199,208 |
Vivian B Adams School Board Ozark, AL | $6,822,830 | $3,940,320 |
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 |
Mental Health Association In Indian River County Inc Vero Beach, FL | $1,497,628 | $2,408,817 |
West Central Florida Mental Wellness Coalition Inc Tampa, FL | $2,957,302 | $883,197 |
Nami Collier County Inc Naples, FL | $740,608 | $1,929,713 |