NAMI Central Virginia FY2023 filing

Tax-deductible

Richmond, VA501(c)(3)Mental HealthEIN 52-1206413Revenue $178K in FY2023

On file with the IRSnamicva.orgPo Box 18086, 23226-8086 · Richmond, VATax-exempt since Aug 2018Publicly supported charity — 170(b)(1)(A)(vi)

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To promote recovery and improvement of the lives of Central virginians with mental illnesses through advocacy and education as well as support and awareness initiatives

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $19K a year · 14% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
9 mo
of spending, in cash
Looks good: 8.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $22K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$863
0.6% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$178K
+47% vs prior year
Spent
$186K
To programs
75%
Net assets
$133K
By yearFY2020–FY2025
Revenue
$178K
FY2023▲ +47%
Tap a bar for its year
Revenue by fiscal year
FY2020$196K
FY2021$152K
FY2022$121K
FY2023$178K
FY2024$111K
FY2025$53K
Expenses
$186K
FY2023▼ -1.0%
Tap a bar for its year
Expenses by fiscal year
FY2020$198K
FY2021$171K
FY2022$188K
FY2023$186K
FY2024Not on file
FY2025$53K
Net assets
$133K
FY2023▼ -2%
Tap a bar for its year
Net assets by fiscal year
FY2020$229K
FY2021$211K
FY2022$136K
FY2023$133K
FY2024$32K
FY2025$32K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $140K Management & general 25% · $47K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jamie Fisher’s $74K as Executive Director is at the 96th percentile of top reported officer pay among 185 <$100K mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2022FY2021FY2020
Mark Richardson—$29,683$78,373
Jamie Fisher$74,319——
Jeff Conley—$36,272$37,118
Mark Richardson Dr—$29,683—
April Spencer—$19,500—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See NAMI Central Virginia executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advocates for Central Virginians with mental illness, promoting recovery through education and support.

Questions for NAMI Central Virginia

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Provided by the organization

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3 programs · $140K · in their own filed words · FY2023
01

Education programs for people living with mental illness and their families: in our own voice (ioov) program

$55Kprogram expense
02

Eductional programs for people living with mental illness and their familes: family to family (F2F) program

$43Kprogram expense
03

Education programs for people living with mental illness and their familes: peer to peer (P2P) program

$42Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$22K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$178K
Ln 12
Gifts and grantsLn 1h$157K
Other incomeLn 4–11$16K
Fees for servicesLn 2g$3K
Money outPt IX
$186K
Ln 25
Programscol B$140K
Managementcol C$47K
Owns and owesPt X
$133K
net assets · Ln 32
Cash and savingsLn 1–2$133K
Total assetsLn 16$134K
LiabilitiesLn 26$863
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$157K
Fundraising eventsLn 1c$9K
Fees for servicesLn 2g$3K
Investment incomeLn 3$2K
Other incomeLn 4–11$16K
Total revenueLn 12$178K
Assets in detailPt X, end of year
CashLn 1$58K
SavingsLn 2$75K
Cash and savings togetherLn 1–2$133K
Land, buildings, equipmentLn 10c$642
Total assetsLn 16$134K
LiabilitiesLn 26$863
Net assetsLn 32$133K
OperationsPt I, VI
EmployeesI 53
VolunteersI 6100
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$137K$133K
Land, buildings, equipmentLn 10c$1K$642
Total assetsLn 16$138K$134K
LiabilitiesLn 26$2K$863
Net assetsLn 32$136K$133K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$111K$88K$22K
Other employee benefitsLn 9$7K$6K$1K
Payroll taxesLn 10$9K$7K$2K
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$10K$10K
Advertising and promotionLn 12$5K$1K$4K
Office expensesLn 13$6K$2K$4K
OccupancyLn 16$10K$8K$2K
TravelLn 17$5K$312$5K
Conferences, conventions and meetingsLn 19$217$217
Depreciation, depletion and amortizationLn 22$375$375
InsuranceLn 23$7K$6K$829
Other expenses (24a–d)Ln 24$1K$565$638
All other expensesLn 24e$11K$11K
Total functional expensesLn 25$186K$140K$47K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $53K$53K−$517$32K 990 PDF
FY2024 $111K$32K 990 PDF
FY2023 Viewing $178K$186K−$9K$133K 990 PDF
FY2022 $121K$188K−$68K$136K 990 PDF
FY2021 $152K$171K−$18K$211K 990 PDF
FY2020 $196K$198K−$2K$229K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $177,676 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $119,685$157,352
I-9 Program service revenue$2,525
I-10 Investment incomePrior year $865$1,511
I-11 Other revenue$16,288
I-12 Total revenuePrior year $120,550$177,676
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $135,163$126,295
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $53,047$60,071
I-18 Total expensesPrior year $188,210$186,366
I-19 Revenue less expensesPrior year −$67,660−$8,690
Part VI · Governance 14 of 14 board members independent, 1 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $177,676 across 9 lines filed
VIII-1a Federated campaigns$594
VIII-1b Membership dues$6,995
VIII-1c Fundraising events$8,984
VIII-1f All other contributions, gifts and grants$140,779
VIII-1h Total contributions, gifts and grants$157,352
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,525$2,525
VIII-3 Investment incomeExcluded from tax $1,511$1,511
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $16,288$16,288
VIII-12 Total revenueRelated to mission $18,813 · Unrelated business $0 · Excluded from tax $1,511$177,676
Part IX · Statement of functional expenses $186,366 across 14 lines filed
IX-7 Other salaries and wagesPrograms $88,412 · Management $22,103$110,515
IX-9 Other employee benefitsPrograms $5,792 · Management $1,448$7,240
IX-10 Payroll taxesPrograms $6,832 · Management $1,708$8,540
IX-11c Accounting feesManagement $4,268$4,268
IX-11g Other fees for servicesPrograms $9,700$9,700
IX-12 Advertising and promotionPrograms $1,030 · Management $4,120$5,150
IX-13 Office expensesPrograms $2,048 · Management $3,710$5,758
IX-16 OccupancyPrograms $8,028 · Management $2,007$10,035
IX-17 TravelPrograms $312 · Management $5,135$5,447
IX-19 Conferences, conventions and meetingsManagement $217$217
IX-22 Depreciation, depletion and amortizationManagement $375$375
IX-23 InsurancePrograms $5,732 · Management $829$6,561
IX-24 Other expenses (24a–d)Programs $565 · Management $638$1,203
IX-24e All other expensesPrograms $11,357$11,357
IX-25 Total functional expensesPrograms $139,808 · Management $46,558 · Fundraising $0$186,366
Part X · Balance sheet $133,624 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $49,434$58,157
X-2 Savings and temporary cash investmentsStart of year $88,005$74,825
X-10c Land, buildings and equipment, netStart of year $1,017$642
X-16 Total assetsStart of year $138,456$133,624
X-25 Other liabilitiesStart of year $2,360$863
X-26 Total liabilitiesStart of year $2,360$863
X-27 Net assets without donor restrictionsStart of year $136,096$132,761
X-32 Total net assets or fund balancesStart of year $136,096$132,761
X-33 Total liabilities and net assetsStart of year $138,456$133,624
Part XI · Reconciliation of net assets $132,761 net assets at year end
XI-1 Total revenue$177,676
XI-2 Total expenses$186,366
XI-3 Revenue less expenses−$8,690
XI-4 Net assets at start of year$136,096
XI-5 Net unrealized gains (losses) on investments$5,314
XI-8 Prior period adjustments$41
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$132,761

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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