NAMI - VIRGINIA

EIN: 541267632 501(c)(3)

RICHMOND, VA

Total Revenue
$789,890
Total Expenses
$781,796
Total Assets
$1,623,586
Net Assets
$1,481,790
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
VA
Principal Officer
NICK MACRINI
Phone
8042858264
Tax Period
2024-07-01 to 2025-06-30

NAMI - VIRGINIA, founded in 1984, is a small nonprofit that reported $790K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE AND IMPROVE THE QUALITY OF LIFE OF VIRGINIANS WITH SERIOUS MENTAL ILLNESS THROUGH SUPPORT, EDUCATION, AND ADVOCACY.

Program Service Accomplishments

Program 1
Expenses: $477,058

EDUCATION, TRAINING, AND SUPPORT PROGRAMS: NAMI VIRGINIA OFFERS AN ARRAY OF EDUCATIONAL, TRAINING, AND SUPPORT PROGRAMS FOR INDIVIDUALS AFFECTED BY MENTAL ILLNESS AND THEIR FAMILIES AND CAREGIVERS...

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EDUCATION, TRAINING, AND SUPPORT PROGRAMS: NAMI VIRGINIA OFFERS AN ARRAY OF EDUCATIONAL, TRAINING, AND SUPPORT PROGRAMS FOR INDIVIDUALS AFFECTED BY MENTAL ILLNESS AND THEIR FAMILIES AND CAREGIVERS. PROGRAMS INCLUDE FAMILY TO FAMILY (F2F), A FREE EIGHT SESSION EVIDENCE-BASED COURSE FOR FAMILIES, PARTNERS, AND CAREGIVERS. F2F TEACHES SKILLS TO COMMUNICATE AND PROBLEM SOLVE, MANAGE STRESS, SUPPORT LOVED ONES, LEARN TO USE LOCAL SERVICES AND HANDLE A CRISIS, AND PROVIDES UP-TO-DATE INFORMATION ON MENTAL HEALTH AND THE BRAIN. PEER TO PEER (P2P) IS A FREE EIGHT SESSION EDUCATIONAL PROGRAM FOR ADULTS WITH MENTAL HEALTH CONDITIONS WHO ARE LOOKING TO BETTER UNDERSTAND THEMSELVES AND THEIR RECOVERY. (CONTINUED ON SCHEDULE O.)P2P OFFERS ENHANCED COMMUNICATIONS SKILLS, INFORMATION ON MENTAL HEALTH TREATMENT OPTIONS, RELAXATION AND STRESS REDUCTION TOOLS, AND INFORMATION ON STRENGTHENING RELATIONSHIPS TO SUPPORT RECOVERY. OTHER PROGRAMS INCLUDE 1)NAMI BASICS AND VIRGINIA FAMILY NETWORK, BOTH OF WHICH ARE FOR PARENTS AND CAREGIVERS OF CHILDREN WITH MENTAL HEALTH DISORDERS; 2)NAMI CONNECTION SUPPORT GROUPS FOR ADULTS LIVING WITH A MENTAL HEALTH CONDITION; AND 3)FAMILY SUPPORT GROUPS FOR ADULTS WITH A LOVED ONE WHO HAS EXPERIENCED SYMPTOMS OF A MENTAL HEALTH CONDITION. IN ADDITION, EDUCATION AND ANTI-STIGMA PROGRAMS ARE OFFERED TO THE PUBLIC TO PROMOTE UNDERSTANDING OF MENTAL ILLNESS AND TO REDUCE STIGMA, INCLUDING IN OUR OWN VOICE AND ENDING THE SILENCE.

Program 2
Expenses: $81,839

AFFILIATE GROWTH: IN AN EFFORT TO REACH EVERY COMMUNITY IN THE STATE, NAMI - VIRGINIA PROVIDES ONGOING SUPPORT TO ITS 14 AFFILIATES, EMERGING AFFILIATES, AND NEW COMMUNITIES INTERESTED IN...

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AFFILIATE GROWTH: IN AN EFFORT TO REACH EVERY COMMUNITY IN THE STATE, NAMI - VIRGINIA PROVIDES ONGOING SUPPORT TO ITS 14 AFFILIATES, EMERGING AFFILIATES, AND NEW COMMUNITIES INTERESTED IN IMPLEMENTING NAMI'S MISSIONS AND PROGRAMS. GUIDANCE IS OFFERED THROUGH WEEKLY AFFILIATE COMMUNICATIONS, EVERY OTHER WEEK AFFILIATE AFTER-HOURS SESSIONS, AND AN ANNUAL RETREAT FOR AFFILIATE LEADERSHIP, AN OPPORTUNITY TO PROVIDE TARGETED LEARNING AND NETWORKING. TRAINING FOCUSES ON DAY-TO-DAY OPERATIONS, COMPLIANCE, AND GROWTH AND SUSTAINABILITY. AFFILIATES ALSO RECEIVE A MONTHLY NEWSLETTER, COACHING, EDUCATION, AND TECHNICAL SUPPORT.

Program 3
Expenses: $31,269

PUBLIC ADVOCACY: NAMI VIRGINIA IS A KEY VOICE INFORMING THE VIRGINIA LEGISLATURE ABOUT MENTAL ILLNESS AND ABOUT THE LIVES OF MANY THOUSANDS OF VIRGINIANS WHO STRUGGLE DAILY WITH MENTAL HEALTH...

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PUBLIC ADVOCACY: NAMI VIRGINIA IS A KEY VOICE INFORMING THE VIRGINIA LEGISLATURE ABOUT MENTAL ILLNESS AND ABOUT THE LIVES OF MANY THOUSANDS OF VIRGINIANS WHO STRUGGLE DAILY WITH MENTAL HEALTH CHALLENGES. NAMI - VIRGINIA EDUCATES LEGISLATORS AND THEIR STAFF ABOUT THE NEED FOR BETTER ACCESS TO EFFECTIVE SERVICES AND TREATMENTS. NAMI VIRGINIA ADVOCATES FOR POLICY CHANGES THAT PROMOTE IMPROVEMENTS IN HEALTH CARE THAT END DISCRIMINATION AND REDUCE BARRIERS TO SUCCESSFUL LIFE IN THE COMMUNITY. NAMI'S GRASSROOTS LEADERS HAVE BEEN A SIGNIFICANT INFLUENCE ON STATE POLICY DISCUSSIONS ON MENTAL ILLNESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $754,292
Program Service Revenue $0
Investment Income $39,670
Other Revenue $-4,072
TOTAL REVENUE $789,890

Expense Breakdown

Grants Paid $0
Salaries & Benefits $521,360
Fundraising Expenses $78,529
Program Expenses $590,166
Other Expenses $260,436
TOTAL EXPENSES $781,796

Year-over-Year Comparison

2024 2023 Change
Revenue $789,890 $682,558 +0.2%
Expenses $781,796 $890,229 -0.1%
Net Income $8,094 $-207,671 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
13
Volunteers
400

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
5
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANTI NORRIS INTERIM TREASURER 1.00
Officer Director
$0 $0 $0
TERRY TUCKER MEMBER 1.00
Director
$0 $0 $0
SANDY MOTTESHEARD MEMBER 1.00
Director
$0 $0 $0
BETH TOLLEY MEMBER 1.00
Director
$0 $0 $0
TOM SPURLOCK III MEMBER 1.00
Director
$0 $0 $0
SONNJA BROWN MEMBER 1.00
Director
$0 $0 $0
DONALD EDWARDS MEMBER 1.00
Director
$0 $0 $0
ANNE MOSS ROGERS MEMBER 1.00
Director
$0 $0 $0
SUSAN BAXTER MEMBER 1.00
Director
$0 $0 $0
KIMBERLY IMANIAN MEMBER 1.00
Director
$0 $0 $0
CINDY KLIMAITIS 1ST VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
SHARON MULLEN MEMBER 1.00
Director
$0 $0 $0
ELENA SCHEXNIDER MEMBER 1.00
Director
$0 $0 $0
LYNDA HYATT PRESIDENT 3.00
Officer Director
$0 $0 $0
AMANDA BECKER 2ND VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SUMMER MATICS SECRETARY 1.00
Officer Director
$0 $0 $0
ANNA RAPPAPORT MEMBER 1.00
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 $789,890 $781,796 $1,623,586 $8,094
2024 $682,558 $890,229 $1,673,525 $-207,671
2023 $1,386,276 $912,934 $1,965,239 $473,342
2023 $1,386,276 $912,934 $1,965,239 $473,342
2022 $961,350 $695,144 $1,243,856 $266,206
2021 $810,981 $640,914 $960,327 $170,067
2020 $988,694 $742,629 $863,838 $246,065
2019 $857,132 $821,693 $570,733 $35,439
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