Nami Of Southern Arizona
- Assets
- $771.2k
- Revenue
- $381.0k
- Investments
- $0.0
- Employees
- 14
- Location
- Tucson, AZ
- Founding
- 09/1983
- Data as of
- 09/2022
- 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 09/2022, Nami Of Southern Arizona employed 14 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 09/2022, Nami Of Southern Arizona generated $381.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $490.8k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 7 years. 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 SOUTHERN ARIZONA IMPROVES THE QUALITY OF LIFE FOR ALL THOSE AFFECTED BY MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI SOUTHERN ARIZONA IS BUILDING ON A STRONG FOUNDATION-IN FACT 2023 WILL MARK OUR 40TH YEAR AS A NAMI AFFILIATE. WE CONTINUE TO STRENGTHEN OUR COMMITMENT TO MAKING A DIFFERENCE IN THE LIVES OF ALL PEOPLE AFFECTED BY MENTAL ILLNESS BY GETTING OUR PROGRAMS AND SUPPORT TO THOSE WHO NEED IT MOST. SEE ATTACHED PDF FOR THE CURRENT YEARS PROGRAM ACCOMPLISHMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Bickelmann Executive Director | Officer | 40 | $79,308 |
Jennifer Janzen Vice President | OfficerTrustee | 1 | $0 |
Karl Wagner Secretary | OfficerTrustee | 1 | $0 |
Rebecca King President | OfficerTrustee | 1 | $0 |
Heather Mcgovern Treasurer | OfficerTrustee | 1 | $0 |
Julia Jameson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,575 |
| Fundraising events | $83,505 |
| Related organizations | $0 |
| Government grants | $69,172 |
| All other contributions, gifts, grants, and similar amounts not included above | $177,548 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $331,800 |
| Total Program Service Revenue | $0 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $47,475 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $381,037 |
| 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. | $81,865 |
| Compensation of current officers, directors, key employees. | $8,236 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $209,835 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,874 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,097 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,800 |
| Advertising and promotion | $0 |
| Office expenses | $44,867 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,351 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,983 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,170 |
| Insurance | $7,835 |
| All other expenses | $4,746 |
| Total functional expenses | $490,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,216 |
| Savings and temporary cash investments | $251,705 |
| Pledges and grants receivable | $65,369 |
| 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 | $8,905 |
| Net Land, buildings, and equipment | $155,471 |
| Investments—publicly traded securities | $20,512 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $123,030 |
| Total assets | $771,208 |
| Accounts payable and accrued expenses | $22,096 |
| 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 | $22,096 |
| Net assets without donor restrictions | $749,112 |
| 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 | $771,208 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Nami Of Southern Arizona has recieved totaling $161,554.
| Awarding Organization | Amount |
|---|---|
Stonewall Foundation Tucson, AZ PURPOSE: GENERAL PURPOSES | $100,000 |
Tucson Medical Center Tucson, AZ PURPOSE: Supporting mental health | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $18,000 |
Banner Health Phoenix, AZ PURPOSE: GENERAL SUPPORT | $11,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,600 |
Kitay Family Foundation Tucson, AZ PURPOSE: SOCIAL NEEDS | $1,500 |
Endowment Analysis
| Beg. Balance | $156,125 |
| Earnings | -$27,371 |
| Other Expense | $5,724 |
| Ending Balance | $123,030 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Alliance Health And Welfare Fund Tr Glendale, CA | $8,918,528 | $75,459,872 |
California Assn Of Hospitals & Health Systems Sacramento, CA | $66,424,728 | $31,117,106 |
California Hospital Association Sacramento, CA | $28,685,159 | $27,387,157 |
San Francisco Community Clinic Consortium San Francisco, CA | $4,140,384 | $13,644,547 |
Hospital Association Of Southern California Los Angeles, CA | $40,602,472 | $14,738,186 |
Equality Health Foundation Phoenix, AZ | $5,707,346 | $7,593,045 |
Alliance Healthcare Foundation San Diego, CA | $78,381,817 | $4,767,949 |
Competency & Credentialing Institute Englewood, CO | $6,572,683 | $4,062,171 |
Center For Environmental Health Oakland, CA | $8,473,212 | $4,064,307 |
Alliance Of Catholic Health Care Sacramento, CA | $504,260 | $2,000,221 |
Human Impact Partners Oakland, CA | $3,218,706 | $2,665,163 |
Arizona Medical Association Inc Phoenix, AZ | $1,977,787 | $2,131,556 |