2024-02-20T15:42:32-05:00 2023-06-30 Stevens Reppel & Saur 3705 Arctic Blvd Box 1262 Anchorage AK 99503 990EZ 2022-07-01 920136891 NAMI Anchorage NAMI PO Box 243302 Anchorage AK 995243302 Louanne Lum Treasurer 9072720227 2024-01-19 false Louanne Lum Raylene Saur P00578468 9072421376 2024-02-20 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X www.namianchorage.org X X 165093 X 163721 550 766 56 165093 25099 39745 17400 23889 1317 16482 123932 41161 137721 178882 X 159205 247664 0 0 11635 1585 170840 249249 33119 70367 137721 178882 Mental health advocacy in Anchorage area Providing resources for individuals experiencing mental illness and their families and friends through support, education and advocacy in the Anchorage area. 98834 Providing small one time grants to individuals experiencing mental illness for clothing and temporary shelter, computer equipment, transportation assistance and wellness support. 25099 25099 123933 Jane Thomas Secretary 2.00 0 0 0 Louanne Lum Treasurer 1.00 0 0 0 Judy Moose President 2.00 0 0 0 Lisa Combs At-large 1.00 0 0 0 Liz Hunt Executive Director 40.00 0 0 0 Stephanie OConnor At-large 1.00 0 0 0 Jason Lessard Executive Director 40.00 52655 0 0 false false false false false false false false false Darcy Carney PO Box 221364 Anchorage AK 99522 9075610060 false false false false false false false false false false false NONE NONE true X 164565 192656 156113 174758 164487 852579 164565 192656 156113 174758 164487 852579 852579 65 62 31 36 56 250 852829 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED List of grants and similar amounts paid Part I line 10 Activity Mini grants for clothing, shelter and transport Grantee Thru Information Insights Street various City, State, Zip Anchorage, AK 99503Relationship None Amount 25,099 Description of other expenses Part I line 16 Description AmountOffice expenses 4,238Advertising 335Membership 840Computer support 1,888Insurance 1,514Dues and subscriptions 806Training 835Miscellaneous 1,756Travel 4,270 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts receivable 10,200 150Prepaid expenses 1,435 1,435 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts payable 1,999 1,144Deferred grant revenue 27,005 3,865Payroll taxes payable 1,865 338Accrued payroll 2,250 0Grant payable 0 65,020