Nonprofit · EIN 35-1707937
NAMI WEST CENTRAL INDIANA INC
Also known as WEST CENTRAL-LAFAYETTE
Tax-exempt · LAFAYETTE, IN 47904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,044,706 | $840,245 | $204,461 | $1,855,247 | $1,391,997 | $463,250 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Ott | President Trustee or director, Officer | 5 | $0 |
| Christina Devine | Treasurer Trustee or director, Officer | 2 | $0 |
| Susan Kersey | Secretary Trustee or director, Officer | 2 | $0 |
| Julianne Stout | Vice President Trustee or director, Officer | 2 | $0 |
| Thea Strand | Board Member Trustee or director | 1 | $0 |
| Loretta Barker | Board Member Trustee or director | 1 | $0 |
| Brian Donley | Board Member Trustee or director | 1 | $0 |
| Ann Loomis | Board Member Trustee or director | 1 | $0 |
| Karla Sigo | Board Member Trustee or director | 1 | $0 |
| Kimberly Illingworth | Board Member Trustee or director | 1 | $0 |
| Amanda Wade | Board Member Trustee or director | 1 | $0 |
| Ashlie Tislow | Board Member Trustee or director | 1 | $0 |
| Ken McCammon | Board Member Trustee or director | 1 | $0 |
| Tiffany Seekri | Board Member Trustee or director | 1 | $0 |
| Sheri Moore | Executive Director Highest-paid employee | 40 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberly Illingworth | Board Member Trustee or director | 1 | $0 |
| Karla Sigo | Board Member Trustee or director | 1 | $0 |
| Ann Loomis | Board Member Trustee or director | 1 | $0 |
| Amanda Wade | Board Member Trustee or director | 1 | $0 |
| Tiffany Seekri | Board Member Trustee or director | 0 | $0 |
| Ken McCammon | Board Member Trustee or director | 1 | $0 |
| Ashlie Tislow | Board Member Trustee or director | 1 | $0 |
| Brian Donley | Board Member Trustee or director | 1 | $0 |
| Thea Strand | Board Member Trustee or director | 1 | $0 |
| Loretta Barker | Board Member Trustee or director | 1 | $0 |
| Christina Devine | Treasurer Trustee or director, Officer | 2 | $0 |
| Carol Ott | President Trustee or director, Officer | 5 | $0 |
| Julianne Stout | Vice President Trustee or director, Officer | 2 | $0 |
| Susan Kersey | Secretary Trustee or director, Officer | 2 | $0 |
| Sheri Moore | Executive 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
- Website
- www.nami-wci.org
- 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
Program accomplishments
- Advocate for support, effective treatment and education for individuals and families affected by mental illness in our communityExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,044,706 | $840,245 | $1,855,247 | XML |
| 990 | December 2023 | $537,516 | $504,900 | $259,343 | XML |
| 990 | December 2022 | $222,757 | $228,011 | $226,173 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Barbara Thompson | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 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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