NAMI Davidson County Inc
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
IRS Letter of Exemption
NAMI Davidson County IRS Letter |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Revenue | $183,944.00 | ||
Total Expenses | $169,868.00 | ||
Revenue Less Expenses | ($-0.00) | ($-0.00) | $14,076.00 |
Revenue Sources
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Foundation and Corporation Contributions | $0.00 | ||
Government - Federal | $0.00 | ||
Government - State | $0.00 | ||
Government - Local | $0.00 | ||
Government - Unspecified | $82,096.00 | ||
Contributions, Gifts, and Grants | $99,324.00 | ||
Indirect Public Support | $0.00 | ||
Earned Revenue | $2,299.00 | ||
Investment Income, Net of Losses | $0.00 | ||
Membership Dues | $0.00 | ||
Special Events | $0.00 | ||
Revenue In-Kind | $0.00 | ||
Other | $225.00 |
Expense Allocation
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Program Expense | $134,748.00 | ||
Administration Expense | $25,209.00 | ||
Fundraising Expense | $9,911.00 | ||
Total Revenue/Total Expenses | 108% | ||
Program Expense/Total Expenses | 79% | ||
Fundraising Expense/Contributed Revenue | 6% |
Top Funding Sources
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Top Funding Source & Dollar Amount | $0.00 | $0.00 | Contributions, Gifts, and Grants $99,324.00 |
Second Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Government Grants $82,096.00 |
Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Program Revenue $2,299.00 |
Assets and Liabilities
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | $143,582.00 | ||
Current Assets | $143,582.00 | ||
Long-Term Liabilities | $0.00 | ||
Current Liabilities | $759.00 | ||
Total Net Assets | $142,823.00 |
Endowment Info
Do you have an endowment?
Yes
What is the value of the endowment?
$600.00
What is the spending policy for your endowment?
Income Only
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2023
Form 990s
990 | 2021 |
NAMI Davidson 990 Return | 2020 |
NAMI Davidson 990 | 2019 |
NAMI Davidson 990 | 2018 |
NAMI DAVIDSON 990 | 2017 |
NAMI Davidson County | 2016 |
NAMI Davidson 990 | 2015 |
NAMI Davidson County 2014 Form 990-EZ | 2014 |
NAMI Davidson County 2013 Form 990-EZ | 2013 |
NAMI Davidson County 2012 Form 990-N | 2012 |
Audit Documents
19-20 Financial Review | 2020 |
NAMI Davidson County 2015 Audit | 2015 |
NAMI Davidson County 2014 Audit | 2014 |
CEO/Executive Director/Board Comments
2022 NAMI Davidson Co. is on target in its organizational development .The organization has embarked on strategic planning. The agency has met the challenges and opportunities presented by the pandemic. It's future continues to include it's foundational support, educations, advocacy and awareness programs. However, it will take a more in-depth look at sustaining managed recovery and a focus on a purposeful life. This will be included in it's programs throughout the lifespan. Financially the agency is in it's best shape ever, with six months reserves in place. It is spending down some designated funds, and still looking to develop resources for anticipated program goals. The 2022 Solicitations Permit has been filed for and will be uploaded as soon as it becomes available. |
Foundation Staff Comments
Prior to FY 2020, financials figures taken from Form 990-EZ. In FY 2020 and forward, financial figures taken from Form 990. Form 990 was prepared by Bellenfant, PLLC. Foundation and corporate grants may be included in Individual Contributions sum, as these amounts are not always separated in the 990. Comment provided by Nicole Rose 02/22/2022. |