Nami Of Southern Arizona
- Assets
- $869.7k
- Revenue
- $538.6k
- Investments
- $0.0
- Employees
- 19
- Location
- Tucson, AZ
- Founding
- 09/1983
- Data as of
- 09/2023
- EIN
- 86-0450977
Organization Overview
Nami Of Southern Arizona is located in Tucson, AZ. The organization was established in 1983. According to its NTEE Classification (E01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Health Care and related organizations. As of 09/2023, Nami Of Southern Arizona employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Of Southern Arizona 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 09/2023, Nami Of Southern Arizona generated $538.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $577.8k during the year ending 09/2023. 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
NAMI SOUTHERN ARIZONA IMPROVES THE QUALITY OF LIFE FOR ALL THOSE AFFECTED BY MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED PDF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Bickelmann Executive Director | Officer | 40 | $82,000 |
Faith T Smith Board Member | Trustee | 1 | $0 |
David Zynda Board Member | Trustee | 1 | $0 |
Natalia Molina Board Member | Trustee | 1 | $0 |
Elizabeth Stamm Board Member | Trustee | 1 | $0 |
Angel Rivers Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,433 |
| Fundraising events | $69,446 |
| Related organizations | $0 |
| Government grants | $130,758 |
| All other contributions, gifts, grants, and similar amounts not included above | $268,017 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $471,654 |
| Total Program Service Revenue | $0 |
| Investment income | $778 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $57,838 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $538,598 |
| 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. | $82,000 |
| Compensation of current officers, directors, key employees. | $11,566 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $219,288 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,594 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,535 |
| Advertising and promotion | $0 |
| Office expenses | $52,092 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,609 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,838 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,731 |
| Insurance | $8,259 |
| All other expenses | $3,139 |
| Total functional expenses | $577,776 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,215 |
| Savings and temporary cash investments | $274,524 |
| Pledges and grants receivable | $57,428 |
| Accounts receivable, net | $3,319 |
| 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 | $20,115 |
| Net Land, buildings, and equipment | $153,859 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $151,191 |
| Total assets | $869,651 |
| Accounts payable and accrued expenses | $55,032 |
| 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 | $90,868 |
| Total liabilities | $145,900 |
| Net assets without donor restrictions | $723,751 |
| 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 | $869,651 |