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Nonprofit · EIN 35-1707937

NAMI WEST CENTRAL INDIANA INC

Also known as WEST CENTRAL-LAFAYETTE

Tax-exempt · LAFAYETTE, IN 47904

Financials

$538K$505K2023$1M$840K2024
Revenue Expenses · by fiscal year end
Financials of NAMI WEST CENTRAL INDIANA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,044,706$840,245$204,461$1,855,247$1,391,997$463,250
December 31, 2023990$537,516$504,900$32,616$259,343$554$258,789
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,044,721
Membership dues
$631
Program service revenue
$0
Investment income
$19,520
Net income from fundraising events
-$20,035
Net income from sales of inventory
$500
Other revenue
-$19,535

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$15
Other salaries and wages
$605,140
Salaries, compensation and benefits (total)
$683,949
Professional fundraising fees
$0
Accounting fees
$15,973
Occupancy
$71,591
Travel
-$39
Depreciation
$8,614
Program services (functional)
$600,928
Management and general (functional)
$239,317

Balance sheet and other

Total assets, start of year
$259,343
Total assets, end of year
$1,855,247
Total liabilities, end of year
$1,391,997
Net assets, end of year
$463,250
Land, buildings and equipment
$87,503
Net assets without donor restrictions
$444,330
Net assets with donor restrictions
$18,920
Gross receipts
$1,064,741
Employees
28
Year formed
1987
State of legal domicile
IN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Carol OttPresident
Trustee or director, Officer
5$0
Christina DevineTreasurer
Trustee or director, Officer
2$0
Susan KerseySecretary
Trustee or director, Officer
2$0
Julianne StoutVice President
Trustee or director, Officer
2$0
Thea StrandBoard Member
Trustee or director
1$0
Loretta BarkerBoard Member
Trustee or director
1$0
Brian DonleyBoard Member
Trustee or director
1$0
Ann LoomisBoard Member
Trustee or director
1$0
Karla SigoBoard Member
Trustee or director
1$0
Kimberly IllingworthBoard Member
Trustee or director
1$0
Amanda WadeBoard Member
Trustee or director
1$0
Ashlie TislowBoard Member
Trustee or director
1$0
Ken McCammonBoard Member
Trustee or director
1$0
Tiffany SeekriBoard Member
Trustee or director
1$0
Sheri MooreExecutive Director
Highest-paid employee
40$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
Kimberly IllingworthBoard Member
Trustee or director
1$0
Karla SigoBoard Member
Trustee or director
1$0
Ann LoomisBoard Member
Trustee or director
1$0
Amanda WadeBoard Member
Trustee or director
1$0
Tiffany SeekriBoard Member
Trustee or director
0$0
Ken McCammonBoard Member
Trustee or director
1$0
Ashlie TislowBoard Member
Trustee or director
1$0
Brian DonleyBoard Member
Trustee or director
1$0
Thea StrandBoard Member
Trustee or director
1$0
Loretta BarkerBoard Member
Trustee or director
1$0
Christina DevineTreasurer
Trustee or director, Officer
2$0
Carol OttPresident
Trustee or director, Officer
5$0
Julianne StoutVice President
Trustee or director, Officer
2$0
Susan KerseySecretary
Trustee or director, Officer
2$0
Sheri MooreExecutive Director
Highest-paid employee
40$0

Address and contacts

Address (IRS master file)
615 N 18TH ST STE 104, LAFAYETTE, IN 47904-3413
In care of
% SHERI MOORE
Mailing address (990-N for 2019)
921 E 86th Street Suite 130, Indianapolis IN 46240
Principal officer (990 for 2024)
Carol Ott, 615 N 18th Street Ste 104, Lafayette, IN 47904
Principal officer (990-N for 2019)
Barbara Thompson, 921 E 86th Street Suite 130, Indianapolis IN 46240
Signed the 990
SHERI MOORE, Executive Director
Phone
(765) 423-6939
Return prepared by
Devine CPA & Co

Mission

Advocate for support, effective treatment and education for individuals and families affected by mental illness in our community

990 for the year ended December 31, 2024

Program accomplishments

  • Advocate for support, effective treatment and education for individuals and families affected by mental illness in our community
    Expenses $600,928 · grants $565,677 · revenue $864,043

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
35-1707937
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,855,247
Income (IRS master file)
$1,064,741

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,044,706$840,245$1,855,247XML
990December 2023$537,516$504,900$259,343XML
990December 2022$222,757$228,011$226,173IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-N for 2019
Officer: Barbara Thompson
December 31, 2019≤ $50,000 receipts––e-Postcard
990-EZDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1707937).

Questions about NAMI WEST CENTRAL INDIANA INC

What is the EIN of NAMI WEST CENTRAL INDIANA INC?
The employer identification number (EIN) of NAMI WEST CENTRAL INDIANA INC is 35-1707937.
Is NAMI WEST CENTRAL INDIANA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to NAMI WEST CENTRAL INDIANA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NAMI WEST CENTRAL INDIANA INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NAMI WEST CENTRAL INDIANA INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NAMI WEST CENTRAL INDIANA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NAMI WEST CENTRAL INDIANA INC?
The 990 for the year ended December 31, 2024 names Carol Ott.
Who are the officers and directors of NAMI WEST CENTRAL INDIANA INC?
The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
How much revenue does NAMI WEST CENTRAL INDIANA INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,044,706, expenses of $840,245 and total assets of $1,855,247 at year end.

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