2025-11-28T20:34:27-07:00 2025-06-30 990EZ 2024-07-01 943013036 NAMI NEVADA COUNTY NAMI 5306480178 PO Box 1313 Grass Valley CA 95945 Pam Carcido Treasurer 5302776802 2025-11-28 1 2024 2025-03-06 01:10:19Z X X X X X 100668 X 27168 73500 0 0 0 0 0 0 0 0 0 0 0 0 0 100668 0 0 0 48990 910 221 46401 96522 4146 12611 0 16757 X 3138 0 0 0 18766 33245 21904 33245 9293 16488 12611 16757 The purposes for which NAMI Nevada County is organized are exclusively charitable and educational. NAMI Nevada County provides compassionate support, the latest information, and how to live with these serious medical conditions. The purposes for which NAMI Nevada County is organized are exclusively charitable and educational. NAMI Nevada County provides compassionate support, the latest information, and how to live with these serious medical conditions. Over the past 40 years, NAMI NC has provided individual and group support, mental health education, and mental health care system navigation to people of all ages in Nevada County. Contractor's facilitate general education meetings monthly with myriad topics and various speakers 12 times per year. Increase outreach by providing 6 speaking engagements per year to service groups, non-profit organizations, and healthcare agencies. Hold NAMI Basics Education Program 2x per year. Hold NAMI Family-to-Family Education Program 2x per year. Facilitate In-person support meetings, 2 times per month. Provide on-line support meetings, 2 times per month. Provide increased follow-up and community system navigation assistance with families in crisis - what resources are available and how to access them. 0 96522 96522 Lael Walz President 12 28325 0 0 Scott Gassaway Vice President 5 2520 0 0 Pam Carcido Treasurer 6 6900 0 0 Liz Duffy Secretary 3 3025 0 0 Nick Chalko Board Member 2 0 0 0 Larkyn Feiler Board Member 2 1000 0 0 Nancy Carrillo Board Member 1 0 0 0 Maggie Conroy Board Member 1 0 0 0 Loei Malone Board Member 0 0 0 0 Tasha Louden Board Member 2 2620 0 0 Ed Bennett Board Member 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA NAMI Nevada County PO Box 1313 Grass Valley CA 95945 5306480178 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 100668 100668 0 0 0 0 100668 100668 100668 100668 X Form 990-EZ, Part I, Line 16 Accounting Fees, Books, Subscriptions, Reference, Donations given, General Meeting, Grant Exp. Accruals for Contractors, Insurance-Liability D&O, Office/General Admin, Office Supplies, Recognition and Memorial Gifts, Reimbursements from Vendor, Taxes, Training & Classes, Transaction fees, Travel and Meetings Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receivable Grant Award reimbursement due from County Government;31145|Pending Transaction Refund due from Vendor purchase;584|Prepaid Expense NAMI Conference;2175|Cash Savings Conversion of Cash Basis Accounting to Accrual Accounting;-659^Total;33245^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable Contractor's Uncleared Checks;1598|Pending Payments Contractor's Payments claimed in FY2425 Grant year;14890^Total;16488^ We were in a transitional organizational board position changes, where by the previous Treasurer did not attempt to complete the required taxes needed for the year. The non profit was also in a conversion from a cash basis accounting method to an accrual basis. The accounting for taxes was a complex task that had to be learned and researched on how to file for these types of tax forms. During this accounting method transition we were not aware of the IRS filing requirements needed when a non-profit 501(c3) received more than $50k. In the past a 990N postcard was what we filed, so the transition to the 990EZ was a lot more complex and took more time to get the forms completed. Next fiscal year it should be a lot easier since we have done the filings in the previous year.