2024-06-11T20:34:58-04:00 2023-09-30 455076143 Jennifer J Phillips CPA PLLC 4911 N Camino Luz Tucson AZ 85718 990 2022-10-01 860450977 NAMI of Southern Arizona NAMI 6122 E 22nd St Tucson AZ 85711 Heather McGovern Treasurer 5206225582 2024-06-11 true Heather McGovern Jennifer J Phillips P01607578 5202477087 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z Rebecca King 548160 false X www.namisa.org X 1983 AZ NAMI Southern Arizona improves the quality of life for all those affected by mental illness. 11 11 19 125 0 0 331800 471654 0 28 778 49209 66166 381037 538598 0 0 317574 333766 0 93017 173183 244010 490757 577776 -109720 -39178 771208 869651 22096 145900 749112 723751 NAMI Southern Arizona improves the quality of life for all those affected by mental illness. false false 368772 See attached PDF. 368772 true true false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 17 0 false 19 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false AZ X The Corporation 5206225582 6122 E 22nd St Tucson AZ 85711 X Christina Bickelmann Executive Director 40.00 0.00 X 82000 0 7000 Faith T Smith Board Member 1.00 0.00 X 0 0 0 David Zynda Board Member 1.00 0.00 X 0 0 0 Natalia Molina Board Member 1.00 0.00 X 0 0 0 Elizabeth Stamm Board Member 1.00 0.00 X 0 0 0 Angel Rivers Board Member 1.00 0.00 X 0 0 0 Julia Jameson Board Member 1.00 0.00 X 0 0 0 Allana Lloyd-Hills Board Member 1.00 0.00 X 0 0 0 Heather McGovern Treasurer 1.00 0.00 X X 0 0 0 Karl Wagner Secretary 1.00 0.00 X X 0 0 0 Rebecca King President 1.00 0.00 X X 0 0 0 Jennifer Janzen Vice President 1.00 0.00 X X 0 0 0 82000 0 7000 0 false false false 3433 69446 130758 268017 471654 778 778 67400 69446 9562 57838 57838 Miscellaneous revenue 900099 8328 8328 8328 538598 0 0 66944 X 82000 53545 11566 16889 219288 143193 30930 45165 32478 20462 5443 6573 41594 41594 86535 76500 9218 817 52092 29887 9627 12578 17609 11498 2484 3627 4838 1056 379 3403 10731 7007 1514 2210 8259 5393 1165 1701 Meals food beverage 1230 646 584 Stipends 17983 17983 3139 1602 1483 54 577776 368772 115987 93017 146216 209215 251705 274524 65369 57428 3319 8905 20115 289591 135732 155471 153859 20512 123030 151191 771208 869651 22096 55032 90868 22096 145900 X 749112 723751 749112 723751 771208 869651 -39178 13817 0 X false true X false false X 707659 616504 782744 331800 471654 2910361 707659 616504 782744 331800 471654 2910361 528550 2381811 21 1172 4853 28 778 6852 2917213 317569 0.81650 0.74610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123030 12624 5831 129823 156125 -27371 5724 123030 130064 26061 156125 128002 2062 130064 122882 5120 128002 1.00000 true false 2600 37787 40387 213818 109357 104461 27796 18785 9011 7590 7590 153859 Assets held by Community Foundation 129823 Right-of-use asset 21368 151191 Operating lease liability 21368 Refundable advances 69500 90868 X 552415 13817 13817 538598 538598 577776 577776 577776 Endowment funds intended uses (Part V, line 4) NAMISA invests assets at the Community Foundation of Southern Arizona (CFSA) for investment purposes to be held as a board-designated endowment. NAMISA follows the spending policy of CFSA. CFSA makes available for distribution 4% of a 20-quarter rolling average of the funds total market value at the end of each quarter. If the fund is in existence for less than 20 quarters, the calculation is based on the average of existing historical quarters. The current years spending amount becomes the available to grant amount in the next fiscal year. Footnote for uncertain tax position under FIN 48 (Part X) Management of NAMISA considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that NAMISA met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements. Walk 136846 69446 67400 9562 136846 69446 67400 9562 9562 57838 Form 990 governing body review Part VI line 11 The Finance Committee will review the 990 before its approved for submission. Conflict of interest policy compliance Part VI line 12c Each board member is provided with a copy of the bylaws, including the conflict of interest policy. Governing documents etc available to public Part VI line 19 Financial statements and conflict of interest policy are available for review upon request. The 990 return is available upon request and through other public sources, including the IRS. These are available at the NAMI Southern Arizona office at 6122 E. 22nd Street, Tucson, Arizona. List of other fees for services expenses Part IX line 11g Primarily consulting fees to fulfill purpose of restricted grant.