NAMI Lee County FY2021 filing

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Mental illness information and advocacy

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 65-0122844) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$90K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $33K a year · 10% of revenue · last 4 filings
A surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
86%
of spending
86% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$90K
to officers and key staff · 40% of spending
Pay to officers and key staff is 40% of spending.
Part VII, Section A
12.1 mo
of spending, in cash
12.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $200K
2 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$17K
8% of total assets
Liabilities are 8% of assets.
Pt X · Ln 26
Independent board members
0
of 9 voting members
None of 9 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$265K
Spent
$222K
To programs
86%
Net assets
$206K
By yearFY2021–FY2025
Revenue
$265K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$265K
FY2023$348K
FY2024$346K
FY2025$337K
Expenses
$222K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$222K
FY2023$304K
FY2024$324K
FY2025$315K
Net assets
$206K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$206K
FY2023$286K
FY2024$308K
FY2025$330K

From the FY2021 Form 990 (year ending June 2021) · see the original

You’re viewing the FY2021 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 Feb 1990.

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $191K Management & general 11% · $23K Fundraising 3% · $7K

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

5 people listed on the 990; $90K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Di
$89,715Pt VII · Sec A
President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2023FY2021
Vacharee Howard$96,221$95,200$89,715

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 Lee County executive salaries →

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 15aNo

Programs and updates

Provides mental illness information and advocates for those affected.

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1 program · in their own filed words · FY2020
01

Information, referral, education, advocacy, and assistance to individuals with mental illness, their families and the community.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 65-0122844) · Dispute this line
Pt IX · Ln 25 · col B

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 2 funders$200K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$265K
Ln 12
Gifts and grantsLn 1h$265K
Investment incomeLn 3$226
Money outPt IX
$222K
Ln 25
Programscol B$191K
Managementcol C$23K
Fundraisingcol D$7K
Owns and owesPt X
$206K
net assets · Ln 32
Cash and savingsLn 1–2$223K
Total assetsLn 16$223K
LiabilitiesLn 26$17K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$265K
Investment incomeLn 3$226
Total revenueLn 12$265K
Assets in detailPt X, end of year
CashLn 1$223K
Cash and savings togetherLn 1–2$223K
Total assetsLn 16$223K
LiabilitiesLn 26$17K
Net assetsLn 32$206K
OperationsPt I, VI
EmployeesI 54
VolunteersI 628
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$172K$223K
Total assetsLn 16$172K$223K
LiabilitiesLn 26$9K$17K
Net assetsLn 32$163K$206K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$135K$115K$20K
Other fees for servicesLn 11g$81K$71K$2K$7K
Office expensesLn 13$2K$1K$253
OccupancyLn 16$4K$4K$622
Total functional expensesLn 25$222K$191K$23K$7K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Feb 23, 2026 $337K$315K$22K$330K 990 PDF
FY2024Filed with the IRS Feb 18, 2025 $346K$324K$22K$308K 990 PDF
FY2023Filed with the IRS Feb 20, 2024 $348K$304K$43K$286K 990 PDF
FY2022 Not on file
FY2021 ViewingFiled with the IRS Mar 30, 2022 $265K$222K$43K$206K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $264,860 revenue, 12 lines filed
I-8 Contributions and grants$264,634
I-9 Program service revenue$0
I-10 Investment income$226
I-11 Other revenue$0
I-12 Total revenue$264,860
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$135,005
I-16a Professional fundraising fees$0
I-17 Other expenses$86,955
I-18 Total expenses$221,960
I-19 Revenue less expenses$42,900
Part VI · Governance 0 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $264,860 across 4 lines filed
VIII-1f All other contributions, gifts and grants$264,634
VIII-1h Total contributions, gifts and grants$264,634
VIII-3 Investment incomeRelated to mission $226$226
VIII-12 Total revenueRelated to mission $226$264,860
Part IX · Statement of functional expenses $221,960 across 4 lines filed
IX-7 Other salaries and wagesPrograms $114,889 · Management $20,116$135,005
IX-11g Other fees for servicesPrograms $71,253 · Management $2,386 · Fundraising $7,484$81,123
IX-13 Office expensesPrograms $1,435 · Management $253$1,688
IX-16 OccupancyPrograms $3,522 · Management $622$4,144
IX-25 Total functional expensesPrograms $191,099 · Management $23,377 · Fundraising $7,484$221,960
Part X · Balance sheet $223,334 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $172,363$223,334
X-16 Total assetsStart of year $172,363$223,334
X-17 Accounts payable and accrued expensesStart of year $9,105$17,176
X-26 Total liabilitiesStart of year $9,105$17,176
X-27 Net assets without donor restrictionsStart of year $163,258$206,158
X-32 Total net assets or fund balancesStart of year $163,258$206,158
X-33 Total liabilities and net assetsStart of year $172,363$223,334
Part XI · Reconciliation of net assets $206,158 net assets at year end
XI-1 Total revenue$264,860
XI-2 Total expenses$221,960
XI-3 Revenue less expenses$42,900
XI-4 Net assets at start of year$163,258
XI-10 Net assets at end of year$206,158

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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