2025-09-03T10:16:02-04:00 2024-12-31 263718747 STOKES & COMPANY CPAS PC 320 POPLAR STREET EXTENSION TRAVELERS REST SC 296902310 990EZ 2024-01-01 570810748 NAMI GREENVILLE SC NAMI 8643313300 130 INDUSTRIAL DR GREENVILLE SC 29607 TIFFNEY DAVIDSON-PARKER EXECUTIVE DIRECTOR 8643313300 2025-08-05 true true BRANDON L ESCO CPA P01363790 8642421418 2025-08-05 2024 2025-03-06 01:10:19Z X X WWW.NAMIGREENVILLESC.ORG X X 168790 X 65465 742 102583 11246 91337 157544 148482 14257 600 40316 203655 -46111 335515 -18141 271263 X 335452 345220 63 335515 345220 73957 335515 271263 X TO IMPROVE QUALITY OF LIFE AND TREATMENT FOR THOSE WHO LIVE WITH MENTAL HEALTH ISSUES AND THEIR FAMILY MEMBERS THROUGH EDUCATION, SUPPORT AND ADVOCACY. EDUCATION AND AVOCACY THROUGH CLASSES, PRESENTATIONS, SUPPORT GROUPS AND OTHER EVENTS. 180367 180367 TIFFNEY DAVIDSON-PARKER EXECUTIVE DI 40.00 70000 APRIL SIMPSON MEMBER-BOD 2.00 0 CHUCK FLAVIO MEMBER-BOD 2.00 0 ROB RHODES MEMBER-BOD 2.00 0 CAPT MIKE YEAROUT TREASURER 2.00 0 MEREDITH PUCKETT MEMBER-BOD 2.00 0 DR GEETIKA DEMBLA MEMBER-BOD 2.00 0 CARLA HERRON MEMBER-BOD 2.00 0 DAVE STAFFORD BOARD CHAIR 2.00 0 JENNIFER HARRILL VICE CHAIR 2.00 0 MEGAN ROGERS MEMBER-BOD 2.00 0 DAVID JONES MEMBER - BOD 2.00 0 CHELSIA ALLISON MEMBER - BOD 2.00 0 KELLY VALADE MEMBER - BOD 2.00 0 CINNAMON MCCAULEY MEMBER - BOD 2.00 0 BRITTNEY BRACKET MEMBER - BOD 2.00 0 SUSAN JONES MEMBER - BOD 2.00 0 false false false false false false false false false SC KENNETH DORITY 130 INDUSTRIAL DRIVE GREENVILLE SC 29607 8643313300 false false false false false false false false false false false NONE NONE true X 125510 175587 62096 87840 65465 516498 81183 118098 136803 90762 103325 530171 206693 293685 198899 178602 168790 1046669 1046669 465 1128 742 2335 465 1128 742 2335 206693 293685 199364 179730 169532 1049004 0.99780 0.00000 0.00000 X NAMI WALKS 76043 76043 4108 GREEN TIE POWER 26540 26540 7138 102583 102583 11246 11246 91337 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 957 COPIER 3,518 TRAVEL 6,209 MEALS 175 INSURANCE 2,686 BANK & MERCHANT FEES 140 BOARD EXPENSES 412 BUSINESS REGISTRATION FEE 308 COMPUTER SOFTWARE & EQUIP 75 DUES AND SUBSCRIPTIONS 3,156 INTEREST EXPENSE 58 MERCHANT FEES 140 NAMI FORE HOPE EXPENSE 73 OTHER COSTS 30 OTHER EVENT EXPENSES 3,062 POSTAGE 66 PRINTING 67 PROGRAM EXPENSES 3,309 STAFF DEVELOPMENT 679 SUPPLIES 1,054 TELEPHONE, COMPUTER, WEBS 10,011 VOLUNTEER APPRECIATION 804 WEBSITE/SOCIAL MEDIA 3,327 TOTAL 40,316 FORM 990-EZ, PART I, LINE 20 OTHER DECREASES -18,141 INCOME AND ASSETS WERE RECORDED THAT WERE NOT ACTUALLY RECEIVED IN THE PRIOR YEAR. FORM 990-EZ, PART II, LINE 24 OTHER ASSETS 63 0 TOTAL 63 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,384 DEFERRED GRANTS 0 71,573 FORM 990-EZ, PART III TO IMPROVE QUALITY OF LIFE AND TREATMENT FOR THOSE WHO LIVE WITH MENTAL HEALTH ISSUES AND THEIR FAMILY MEMBERS THROUGH EDUCATION, SUPPORT AND ADVOCACY.