2025-11-03T11:26:31-08:00 2025-06-30 264513157 Vista Associates LLC 322 Bartow Drive Sierra Vista AZ 85635 990EZ 2024-07-01 861021507 NAMI Southeastern Arizona NAMI 5204593228 PO Box 2282 Sierra Vista AZ 85636 Deanna Bellinger President 2025-11-03 true true Lynette Land P02052715 5205591564 2024 2025-03-06 01:10:19Z X X N/A X X 43747 X 7396 870 2394 0 33087 6684 26403 0 37063 34707 2636 13774 1158 21300 73575 -36512 129188 92676 X 127288 90338 1900 2338 129188 92676 129188 92676 ASSIST FAMILIES IMPACTED BY MENTAL DISORDERS TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES IMPACTED BY MENTAL DISORDERS THROUGH SUPPORT, EDUCATION, ADVOCACY AND RESEARCH 1600 47737 47737 James Dunbar Director 1.00 0 Deanna Bellinger President 10.00 0 Susan Breen Director 1.00 0 Catherine Barney Secretary 1.00 0 Elizabeth Ferro Director 1.00 0 Phyllis Getz Treasurer 10.00 0 Anne Williams Director 1.00 0 Juan Andres Espinoza Director 1.00 0 Jacob Meyer Director 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 17509 22339 16864 46226 8266 111204 0 2240 37583 39392 69504 33087 181806 0 0 19749 59922 56256 115730 41353 293010 0 0 293010 140 1854 2394 4388 0 140 1854 2394 4388 0 0 19749 59922 56396 117584 43747 297398 0.98520 0.99360 0.01480 0.00640 X Other Expenses.1 ADMIN - MARKETIING & PROMO $7487 Other Expenses.2 ADMIN - INSURANCE $2687 Other Expenses.3 ADMIN - DUES & SUBSCRIPTIONS $1687 Other Expenses.4 PROGRAM - PROGRAM SUPPLIES $1672 Other Expenses.5 PROGRAM - MEALS & REFRESHMENT $951 Other Expenses.7 PROGRAM - DUES & SUBSCRIPTIONS $857 Other Expenses.8 ADMIN - BOARD DEVELOPMENT $778 Other Expenses.9 PROGRAM - HR CONSULTING FEES $680 Other Expenses.10 PROGRAM - MEETING ROOMS $564 Other Expenses.11 ADMIN - NAMI MEMBERSHIP DUES $564 Other Expenses.12 ADMIN - OFFICE SUPPLIES $550 Other Expenses.13 PROGRAM - VOLUNTEER RECOGNITON $512 Other Expenses.14 PROGRAM - MILEAGE REIMB $427 Other Expenses.15 ADMIN - FURNITURE & FIXTURES $376 Other Expenses.16 PROGRAM - INSURANCE $367 Other Expenses.17 PROGRAM - TRAIN TRAVEL & LODG $291 Other Expenses.18 ADMIN - BANK SERVICE FEES $271 Other Expenses.20 ADMIN - EQUIP RENTAL & MAIN $161 Other Expenses.21 ADMIN - COMMUNITY SPONSOR $100 Other Expenses.22 ADMIN - ORGANIZATION CORP EXP $90 Other Expenses.23 PROGRAM - EQUIPMENT $86 Other Expenses.24 PROGRAM - COMMUNITY OUTREACH $68 Other Expenses.25 ADMIN - OTHER PERSONNEL EXP $45 Other Expenses.26 PROGRAM - LIBRARY RESOURCE MAT $29 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $438 Other Assets.1 DEPOSITS - Beginning $1895 DEPOSITS - Ending $1895 Other Assets.2 DUE FROM OTHERS - Beginning $5 DUE FROM OTHERS - Ending $5 (c) - Approval On October 29, 2025, the organization's governing board members received and approved the Form 990-EZ return.