2024-11-15T10:08:15-06:00 2023-12-31 430765316 RUBINBROWN LLP 10801 W CHARLESTON BLVD STE 300 LAS VEGAS NV 89135 990 2023-01-01 942922504 NAMI SOUTHERN NEVADA NAMI 7028909729 2820 W CHARLESTON BLVD UNIT 19 LAS VEGAS NV 89102 ASHLEY BRINKMEYER CPA TREASURER 7028909729 2024-11-15 1 1 GLENN GOODNOUGH CPA P00166676 7024152112 2023 2024-10-15 13:58:12Z BACHTRINH DANG 2820 W CHARLESTON BLVD UNIT 19 LAS VEGAS NV 89102 1117970 0 X NAMISOUTHERNNEVADA.ORG X 1982 NV GRASSROOTS MENTAL HEALTH ORGANIZATION DEDICATED TO BUILDING BETTER LIVES FOR INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS. THE ORGANIZATION EDUCATES, ADVOCATES, LISTENS, AND LEADS. 10 10 19 176 0 0 556239 1117970 0 0 0 0 0 -8110 556239 1109860 0 0 0 0 370635 574411 0 0 45174 143489 268215 514124 842626 42115 267234 459080 666639 154402 94727 304678 571912 X OUR MISSION IS TO IMPROVE QUALITY OF LIFE BY INCREASING AWARENESS AND REDUCING STIGMA SURROUNDING MENTAL HEALTH CONDITIONS THROUGH SUPPORT, EDUCATION, AND ADVOCACY. 0 0 663668 0 NAMI SOUTHERN NEVADA IS PART OF A NATIONAL NETWORK AND IS ONE OUT OF OVER 600 GRASSROOTS MENTAL HEALTH NONPROFITS IN THE UNITED STATES, DEDICATED TO BUILDING BETTER LIVES FOR MILLIONS OF AMERICANS AFFECTED BY MENTAL HEALTH CONDITIONS. NAMI SOUTHERN NEVADA OFFERS SUPPORT, EDUCATION, ADVOCACY, AND PUBLIC AWARENESS TO HELP INDIVIDUALS AND FAMILIES IMPACTED BY MENTAL HEALTH CHALLENGES. IN 2023, NAMI SOUTHERN NEVADA SUPPORTED THE COMMUNITY THROUGH 863 HELPLINE CALLS, 128 SUPPORT GROUPS WITH A TOTAL OF 931 ENCOUNTERS AND 16 WELLNESS CLASSES WITH 57 ENCOUNTERS. WE'VE EDUCATED INDIVIDUALS THROUGH 97 PRESENTATIONS AND TRAINING WITH 1,944 TOUCHPOINTS. WE'VE PROVIDED OUTREACH WITH 3,091 ENCOUNTERS AT 82 EVENTS. NAMI SOUTHERN NEVADA CONTINUES TO SUPPORT, EDUCATE AND ADVOCATE FOR FAMILIES AND PEERS IMPACTED BY MENTAL HEALTH CONDITIONS WITH SERVICES WITH A TOTAL OF 323 ACTIVITIES AND 6,886 TOUCHPOINTS IN 2023. EFFORTS HAVE BEEN EXPANDED TO PROVIDE OUTREACH TO DIVERSE COMMUNITIES THROUGH OUR SHARING HOPE AND COMPARTIENDO ESPERANZA PRESENTATIONS. OUR FOCUS ON WELLNESS CLASSES AND PEER SUPPORT WORKFORCE DEVELOPMENT CONTINUES TO BE A PRIORITY TO EXPAND RECOVERY ORIENTED SERVICES. 663668 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X NAMI SOUTHERN NEVADA 7028909729 2820 W CHARLESTON BLVD UNIT 19 LAS VEGAS NV 89102 DR SHELDON JACOBS PRESIDENT 3.00 X X 0 0 0 CATHY MONTES SECRETARY 2.00 X X 0 0 0 GLENN GOODNOUGH TREASURER 3.00 X X 0 0 0 TOM MCCOURT DIRECTOR 2.00 X 0 0 0 MATT MORRISON DIRECTOR 1.00 X 0 0 0 BRYAN OSTASZEWSKI DIRECTOR 5.00 X 0 0 0 GWYNNETH SMITH DIRECTOR 2.00 X 0 0 0 DR JOEL JIMENEZ VARGAS DIRECTOR 2.00 X 0 0 0 TABITHA JOHNSON DIRECTOR 2.00 X 0 0 0 WENDY RUSH DIRECTOR 2.00 X 0 0 0 BACHTRINH DANG EXECUTIVE DIRECTOR 40.00 X 102273 0 5513 102273 0 5513 1 0 0 0 0 6851 24951 509362 576806 1117970 0 24951 8110 -8110 -8110 1109860 0 0 -8110 107786 90346 14594 2846 385572 323187 52206 10179 32221 27008 4363 850 48832 40931 6612 1289 6175 6175 7270 7270 48482 14438 19606 14438 5848 4235 919 694 69608 55675 8466 5467 9585 6941 1507 1137 71127 53077 10761 7289 8811 8811 8298 6008 1305 985 ADVOCACY, OUTREACH & CL 33011 33011 842626 663668 133784 45174 210003 328137 102702 241967 213 213 1913 146162 94409 459080 666639 13240 3908 141162 90819 154402 94727 X 304678 571912 304678 571912 459080 666639 267234 0 X X 0 1 X 1 0 X 156556 278620 335447 556239 1117970 2444832 156556 278620 335447 556239 1117970 2444832 0 0 0 2444832 156556 278620 335447 556239 1117970 2444832 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RENTAL DEPOSIT 5000 OPERATING LEASE - RIGHT OF USE ASSET 89409 94409 OPERATING LEASE - CURRENT PORTION 54016 OPERATING LEASE LIABILITY 36803 90819 X 1093019 0 1093019 16841 16841 1109860 850736 8110 8110 842626 0 842626 PART X, LINE 2: NAMI HAS RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE. THE LETTER GRANTS EXEMPTION FROM FEDERAL INCOME TAXES UNDER CURRENT INTERNAL REVENUE CODE 501(C)(3) AND RECOGNIZES NAMI AS A PUBLICLY SUPPORTED ORGANIZATION. MANAGEMENT BELIEVES NAMI MEETS THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, NOR HAS IT MADE POLITICAL CONTRIBUTIONS; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES AND ARE SUBJECT TO CHANGE UPON EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING REVENUES NOT PRESENTED IN FINANCIAL STATEMENTS 24,951. FUNDRAISING EXPENSES -8,110. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,110. NAMI WALK 2023 24951 24951 8110 24951 24951 8110 8110 -8110 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE FORM 990 IS PRESENTED TO ALL BOARD MEMBERS BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY AND MONITORS COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW COMPENSATION AMOUNTS ANNUALLY AND COMPARE COMPENSATION LEVELS TO INDUSTRY DATA AND COMPENSATION AMOUNTS OF OTHER NONPROFIT EXECUTIVE DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANTION INFORMATION IS POSTED ON GUIDESTAR AND IS AVAILABLE UPON REQUEST BY THE PUBLIC. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF THE INDEPENDENT AUDITOR. THE BOARD REVIEWED THE AUDIT REPORT WITH THE INDEPENDENT AUDITOR PRIOR TO ISSUANCE.