2024-05-15T17:05:08-07:00 2023-06-30 264513157 Vista Associates LLC 322 Bartow Drive Sierra Vista AZ 85635 990EZ 2022-07-01 861021507 NAMI Southeastern Arizona NAMI 5204593228 PO Box 2282 Sierra Vista AZ 85636 Deanna Bellinger Treasurer 2024-05-15 true Deanna Bellinger 999009999 true Lynette Land P02052715 5205591564 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 56396 X 16205 659 140 0 39392 5383 34009 0 51013 3035 6634 945 22285 32899 18114 52362 70476 X 52256 68575 106 1901 52362 70476 52362 70476 ASSIST FAMILIES IMPACTED BY MENTAL DISORDERS TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES IMPACTED BY MENTAL DISORDERS THROUGH SUPPORT, EDUCATION, ADVOCACY AND RESEARCH 6750 38282 38282 Gwen Calhoun President 1.00 0 Deanna Bellinger Treasurer 1.00 0 Dwight Lind Secretary 1.00 0 Joshua Fox Trustee 1.00 0 Lori Schectman Trustee 1.00 0 Susan Breen Trustee 1.00 0 Emma Melo Trustee 1.00 0 Livingston Sutro Trustee 1.00 0 false false false false false false false 0 0 0 false 0 0 false Deanna Bellinger 4032 E La Linda Way Sierra Vista AZ 85635 5204593228 false false false false false false false false false false false NONE NONE true X 88849 26465 17509 22339 16864 172026 4800 4800 28877 2240 37583 39392 108092 0 0 88849 60142 19749 59922 56256 284918 0 0 284918 140 140 0 140 140 0 0 88849 60142 19749 59922 56396 285058 0.99950 0.00050 X SKY ISLAND TOUR BIKE RIDE 25636 25636 1502 M4MH MENTAL HEALTH WALK 12169 12169 3765 37805 37805 5267 5267 32538 Other Expenses.1 ADMIN - OFFICE MOVE $4676 Other Expenses.2 ADMIN - INSURANCE $3611 Other Expenses.3 PROGRAM - PROGRAM SUPPLIES $2573 Other Expenses.4 ADMIN - OFFICE SUPPLIES $2382 Other Expenses.5 PROGRAM - TELEPHONE & INTERNET $1740 Other Expenses.6 PROGRAM - GRANT SPENDING $1290 Other Expenses.7 ADMIN - TELEPHONE & INTERNET $1254 Other Expenses.8 ADMIN - FIXTURES NON CAP $1049 Other Expenses.10 ADMIN - NAMI MEMBERSHIP DUES $546 Other Expenses.11 ADMIN - BOARD DEVELOPMENT $492 Other Expenses.12 ADMIN - MEALS & REFRESHMENTS $455 Other Expenses.13 ADMIN - UTILITIES $414 Other Expenses.14 ADMIN - DUES & SUBSCRIPTIONS $374 Other Expenses.16 ADMIN - LICENSE & PERMIT $272 Other Expenses.17 PROGRAM - MEALS & REFRESHMENT $245 Other Expenses.18 ADMIN - OFFICE MAINT & REPAIRS $226 Other Expenses.19 PROGRAM - PRESENTER FEES $150 Other Expenses.20 PROGRAM - TRAINING FEES $125 Other Expenses.21 PROGRAM - LEADER TRAINING $115 Other Expenses.22 ADMIN - COMPUTER SERVICE $75 Other Expenses.23 ADMIN - EQUIP RENTAL & MAIN $66 Other Expenses.24 ADMIN - BANK FEES $55 Other Expenses.25 ADMIN - PENALTIES & FINES $35 Other Expenses.26 PROGRAM - LIBRARY MATERIALS $34 Other Expenses.27 PROGRAM - DUES & SUBSCRIPTIONS $16 Other Expenses.28 ADMIN - TRAINING & EDUC $15 Other Assets.1 TRAVEL ADVANCE - Beginning $100 TRAVEL ADVANCE - Ending $0 Other Assets.2 OVERPAID PAYROLL LIABILITIES - Beginning $6 OVERPAID PAYROLL LIABILITIES - Ending $6 Other Assets.3 Deposits - Beginning $0 Deposits - Ending $1895