2026-05-29T13:13:24-07:00 2025-12-31 201403280 FULTON & KOZAK LLC 7187 JONESBORO RD STE 100A MORROW GA 30260 990EZ 2025-01-01 451227396 NAMI NORTHSIDE ATLANTA INC NAMI 6784634485 PO BOX 244043 ATLANTA GA 30324 ROBERT GRAY Treasurer 2026-05-19 true SHEILA M KOZAK CPA P00687026 7709614200 2025 2025-03-06 01:10:19Z X X NAMINORTHSIDEATLANTA.ORG X X 45289 X 36952 1651 6479 0 207 207 0 45082 25658 34574 60232 -15150 170649 155499 X 171383 156159 171383 156159 734 660 170649 155499 DEDICATED To improve the quality of life for people with mental illness and their families through support, education, and advocacy. Consumer support groups & Family support groups - Provided for individuals with mental illness and their families. The groups had Zero cost to attendees and all materials were provided for free. 5753 MENTAL HEALTH FAIR- an event where mental health professionals and service organizations from the metro Atlanta area answer questions and present their services. 27412 NAMI Walks - Sponsored by NAMI National fundraising walk to raise awareness about Mental Health Issues. 677 33842 LADY CAROL CAUSIEESTKO Secretary 2.00 0 SUZY QUENZER BOARD EMERITUS 30.00 0 BEN CUBITT President 35.00 0 ROBERT GRAY Treasurer 10.00 0 SARAH BABCOCK Director 2.00 0 ROBIN MILLER Director 5.00 0 ANNA ALEXANDER Director 5.00 0 BENE WILLIAMS Director 2.00 0 DENISE BRODSKY Director 5.00 0 NANCY LONGACRE Director 5.00 0 CAROLYN REYNOLDS Director 2.00 0 ELIZABETH LOOTENS Director 5.00 0 false false false false false false false 0 0 0 false 0 0 false GA ROBERT GRAY 3960 RIVERLOOK PARKWAY SE UNIT 211 MARIETTA GA 30067 4047970100 false false false false false false false false false false false NONE NONE true X 73614 46951 48368 49912 38603 257448 0 0 73614 46951 48368 49912 38603 257448 23434 234014 7 335 1625 6435 6479 14881 0 0 272329 0.85930 0.87050 X Other Expenses.1001 Advertising and Promotion $8504 Other Expenses.1002 Office Expenses $2756 Other Expenses.1007 Conferences, Conventions, and Meetings $2756 Other Expenses.1012 Insurance $1557 Other Expenses.1 MHF EXPENSES $11568 Other Expenses.2 WEBSITE $3701 Other Expenses.3 CSG FACILITATING $2030 Other Expenses.4 CLASSES & SUPPORT GROUPS $1235 Other Expenses.5 CONTRACTOR REIMBURSEMENT $204 Other Expenses.6 PAYROLL FEES $164 Other Expenses.7 PAYPAL FEES $89 Other Expenses.8 MEMBERSHIP DUES $10 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $734 CREDIT CARD PAYABLE - Ending $660