NAMI-NORTHERN VIRGINIA

EIN: 510241920 501(c)(3)

OAKTON, VA

Total Revenue
$256,407
Total Expenses
$371,108
Total Assets
$390,469
Net Assets
$342,097
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
VA
Principal Officer
REBECCA KIESSLING
Phone
5714587310
Tax Period
2025-01-01 to 2025-12-31

NAMI-NORTHERN VIRGINIA, founded in 1977, is a small nonprofit that reported $256K in total revenue in fiscal year 2025. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $371K exceeded revenue, resulting in a 45% operating deficit.

Mission

OUR MISSION IS TO SERVE NORTHERN VIRGINIA INDIVIDUALS, FAMILY MEMBERS, AND FRIENDS AFFECTED BY MENTAL HEALTH CHALLENGES THROUGH AWARENESS, EDUCATION, SUPPORT, ADVOCACY, AND COLLABORATION WITH COMMUNITY PARTNERS.

Program Service Accomplishments

Program 1
Expenses: $144,950

COMMUNITY MENTAL HEALTH EDUCATION AND OUTREACH NAMI NORTHERN VIRGINIA PROVIDES FREE, EVIDENCE-BASED PROGRAMS THAT EDUCATE THE COMMUNITY, INCLUDING INDIVIDUALS, FAMILY MEMBERS, CAREGIVERS, AND...

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COMMUNITY MENTAL HEALTH EDUCATION AND OUTREACH NAMI NORTHERN VIRGINIA PROVIDES FREE, EVIDENCE-BASED PROGRAMS THAT EDUCATE THE COMMUNITY, INCLUDING INDIVIDUALS, FAMILY MEMBERS, CAREGIVERS, AND PROFESSIONALS ABOUT ISSUES RELATED TO MENTAL HEALTH AND CO-OCCURRING ILLNESSES. THESE PROGRAMS INCLUDE INFORMATIONAL MEETINGS THAT FOCUS ON SPECIFIC ISSUES AND ARE OPEN TO THE MEMBERSHIP AND THE PUBLIC. ADDITIONALLY, EDUCATIONAL PROGRAMS AND PRESENTATIONS INFORMING ABOUT MENTAL ILLNESS, RECOVERY FROM MENTAL ILLNESS, AND THE AVAILABLE RESOURCES TO ASSIST IN THAT RECOVERY ARE AVAILABLE TO BUSINESSES, ORGANIZATIONS, SCHOOLS, AND OTHER COMMUNITY ORGANIZATIONS.

Program 2
Expenses: $72,320

FAMILY MENTAL HEALTH SUPPORT AND EDUCATION NAMI NORTHERN VIRGINIA PROVIDES NO-COST EXCEPTIONAL SUPPORT TO FAMILIES/LOVED ONES AND CAREGIVERS OF THOSE LIVING WITH MENTAL HEALTH CONDITIONS. COURSES...

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FAMILY MENTAL HEALTH SUPPORT AND EDUCATION NAMI NORTHERN VIRGINIA PROVIDES NO-COST EXCEPTIONAL SUPPORT TO FAMILIES/LOVED ONES AND CAREGIVERS OF THOSE LIVING WITH MENTAL HEALTH CONDITIONS. COURSES, SUCH AS NAMI FAMILY-TO-FAMILY, OFFER INFORMATION, RESOURCES, AND COPING MECHANISMS FOR THOSE WHO HAVE A RELATIONSHIP WITH A PERSON WITH A MENTAL ILLNESS. NAMI FAMILY SUPPORT GROUPS ARE PEER-LED AND DESIGNED TO OFFER ONGOING SUPPORT TO FAMILY MEMBERS AND CAREGIVERS. THESE PROGRAMS ARE LED BY HIGHLY TRAINED VOLUNTEERS WITH LIVED EXPERIENCE.

Program 3
Expenses: $72,008

PEER MENTAL HEALTH SUPPORT AND EDUCATION PEER SUPPORT FOR THOSE LIVING WITH A MENTAL ILLNESS IS A BASIC VALUE OF NAMI NORTHERN VIRGINIA. NAMI PEER-TO-PEER EDUCATION CLASSES ARE PROVIDED AT NO COST...

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PEER MENTAL HEALTH SUPPORT AND EDUCATION PEER SUPPORT FOR THOSE LIVING WITH A MENTAL ILLNESS IS A BASIC VALUE OF NAMI NORTHERN VIRGINIA. NAMI PEER-TO-PEER EDUCATION CLASSES ARE PROVIDED AT NO COST AND DESIGNED TO PROVIDE INFORMATION AND RELAPSE PREVENTION, WHILE NAMI CONNECTIONS RECOVERY SUPPORT GROUPS PROVIDE ONGOING SUPPORT TO INDIVIDUALS MANAGING THEIR ILLNESS. ALL GROUPS AND CLASSES ARE LED BY HIGHLY TRAINED PEERS WITH LIVED EXPERIENCE. NAMI NORTHERN VIRGINIA ALSO PROVIDES A HELPLINE THAT OFFERS INFORMATION AND REFERRAL SERVICES TO INDIVIDUALS WITH SPECIFIC NEEDS AND REQUESTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $247,345
Program Service Revenue $0
Investment Income $9,010
Other Revenue $52
TOTAL REVENUE $256,407

Expense Breakdown

Grants Paid $0
Salaries & Benefits $262,966
Fundraising Expenses $33,776
Program Expenses $289,278
Other Expenses $108,142
TOTAL EXPENSES $371,108

Year-over-Year Comparison

2025 2024 Change
Revenue $256,407 $416,139 -0.4%
Expenses $371,108 $383,940 0.0%
Net Income $-114,701 $32,199 -4.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
4
Volunteers
148

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$105,709
Total Directors
10
$105,709
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBECCA KIESSLING EXECUTIVE DIRECTOR 040.00
Officer Director
$100,520 $5,189 $105,709
MARY ROLLINS CHAIR 005.00
Officer Director
$0 $0 $0
DANIEL SCHEINKMAN SECRETARY 004.00
Officer Director
$0 $0 $0
STEPHANIE LESKO TREASURER 004.00
Officer Director
$0 $0 $0
KARUNA ANTANI BOARD MEMBER 003.00
Director
$0 $0 $0
ALLAN GAJADHAR BOARD MEMBER 003.00
Director
$0 $0 $0
NATASHA PRINCE BOARD MEMBER 003.00
Director
$0 $0 $0
NYIKA MCFADDEN BOARD MEMBER 003.00
Director
$0 $0 $0
ASHLEY WHITTAKER BOARD MEMBER 003.00
Director
$0 $0 $0
BEHIYE TAPAN-CHETTRI BOARD MEMBER 003.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $256,407 $371,108 $390,469 $-114,701
2024 $416,139 $383,940 $473,034 $32,199
2023 $355,733 $394,392 $514,764 $-38,659
2022 $409,003 $351,118 $487,711 $57,885
2021 $525,119 $372,413 $418,248 $152,706
2020 $779,518 $677,120 $391,441 $102,398
2019 $762,607 $778,316 $177,211 $-15,709
2018 $855,840 $742,385 $237,005 $113,455
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