Nonprofit · EIN 58-1648662
NAMI CENTRAL GEORGIA INC
Tax-exempt · WARNER ROBINS, GA 31093
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $972,330 | $610,052 | $362,278 | $942,747 | $389,340 | $553,407 |
| June 30, 2024 | 990 | $366,182 | $446,303 | -$80,121 | $605,091 | $413,962 | $191,129 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $551,267
- of which government grants
- $500,000
- Membership dues
- $301
- Program service revenue
- $381,852
- Investment income
- $0
- Net rental income
- $39,211
- Other revenue
- $39,211
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $84,324
- Other salaries and wages
- $236,836
- Salaries, compensation and benefits (total)
- $345,942
- Professional fundraising fees
- $0
- Accounting fees
- $20,745
- Travel
- $2,739
- Depreciation
- $25,329
- Program services (functional)
- $482,119
- Management and general (functional)
- $127,933
Balance sheet and other
- Total assets, start of year
- $605,091
- Total assets, end of year
- $942,747
- Total liabilities, end of year
- $389,340
- Net assets, end of year
- $553,407
- Land, buildings and equipment
- $631,533
- Net assets without donor restrictions
- $553,407
- Gross receipts
- $972,330
- Employees
- 27
- Volunteers
- 12
- Year formed
- 1985
- State of legal domicile
- GA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paula Watkins | Executive Dir. Officer | 50 | $72,373 |
| Herschel Vandiver | Board Member Trustee or director | 1 | $0 |
| Rhett Thompson | Board Member Trustee or director | 10 | $0 |
| Scott Glenn | Board Member Trustee or director | 1 | $0 |
| Tracey Jones | Board Member Trustee or director | 1.5 | $0 |
| Meagan Hanson | Board Member Trustee or director | 1 | $0 |
| Angela Alcantar | Treasurer Trustee or director, Officer | 1 | $0 |
| Olu Babatola MD | Board Member Trustee or director | 1 | $0 |
| Kiana Johnson | Secretary Trustee or director, Officer | 5 | $0 |
| Shelley Milton | Vice Pres II Trustee or director, Officer | 10 | $0 |
| Tonja Simmons | Board Chair Trustee or director, Officer | 2 | $0 |
| Mariette Clardy-Davis | Vice Pres I Trustee or director, Officer | 6 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paula Watkins | Executive Dir. Officer | 60 | $65,745 |
| Herschel Vandiver | Treasurer Trustee or director, Officer | 15 | $0 |
| Rhett Thompson | Board Member Trustee or director | 2 | $0 |
| Scott Glenn | Board Member Trustee or director | 1 | $0 |
| Leila Anderson | Board Member Trustee or director | 3 | $0 |
| Olu Babatola MD | Board Member Trustee or director | 1 | $0 |
| Kiana Johnson | Secretary Trustee or director, Officer | 5 | $0 |
| Shelley Milton | Vice Pres II Trustee or director, Officer | 1 | $0 |
| Tonja Simmons | President Trustee or director, Officer | 10 | $0 |
| Mariette Clardy-Davis | Vice Pres I Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 209 ELBERTA RD, WARNER ROBINS, GA 31093-1703
- Principal officer (990 for 2024)
- Paula Watkins, 209 Elberta Road, Warner Robins, GA 31093
- Signed the 990
- Angela Alcantar, Treasurer
- Phone
- (478) 328-0508
- Website
- www.namiofcentralga.org
- Return prepared by
- CLH CPAs LLC
Mission
Assist the mentally ill
Program accomplishments
- Community Care/Training Center as an Adaptive Group Residence to improve the quality of life for individuals with mental health problems and their families through education/advocacy and develop a more enlightened and sympathetic public understanding of the perils of the mentally ill.Expenses $482,119 · revenue $972,330
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1648662
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80Z)
- Assets (IRS master file)
- $942,747
- Income (IRS master file)
- $972,330
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $972,330 | $610,052 | $942,747 | XML |
| 990 | June 2024 | $366,182 | $446,303 | $605,091 | XML |
| 990 | June 2023 | $334,633 | $424,851 | $636,438 | IRS |
| 990 | June 2022 | $433,287 | $412,173 | $570,911 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 58-1648662).
Questions about NAMI CENTRAL GEORGIA INC
- What is the EIN of NAMI CENTRAL GEORGIA INC?
- The employer identification number (EIN) of NAMI CENTRAL GEORGIA INC is 58-1648662.
- Is NAMI CENTRAL GEORGIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to NAMI CENTRAL GEORGIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAMI CENTRAL GEORGIA 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 CENTRAL GEORGIA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAMI CENTRAL GEORGIA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NAMI CENTRAL GEORGIA INC?
- The 990 for the year ended June 30, 2025 names Paula Watkins.
- Who are the officers and directors of NAMI CENTRAL GEORGIA INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $72,373 (Paula Watkins, Executive Dir.).
- How much revenue does NAMI CENTRAL GEORGIA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $972,330, expenses of $610,052 and total assets of $942,747 at year end.
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All nonprofits in WARNER ROBINS · Georgia · Mental health and crisis intervention