2025-02-26T13:49:57+00:00 2024-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-01-01 431244674 NAMI of Southwest Missouri Inc NAMI 4178647119 819 N Boonville Ave Springfield MO 65802 Stephanie Robinson Executive Director 2025-02-26 true true Nathan Fitzgerald P01339060 4178658701 2025-02-26 2024 2025-03-06 01:10:19Z Stephanie Robinson 819 N Boonville Ave Springfield MO 65802 230654 false X www.namiswmo.org/ X 1982 MO DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY. 8 8 7 20 0 187473 226708 2000 1780 1821 -11164 -3369 178089 227160 0 0 79552 155197 0 63804 111898 192585 191450 347782 -13361 -120622 690254 585729 399628 409132 290626 176597 DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY. false false 184750 0 2000 DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY. 184750 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 0 0 7 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false false false X Stephanie Robinson 4178647119 819 N Boonville Ave Springfield MO 65802 Alex Stephens Secretary 1.0 0.0 X X 0 0 0 Crystal Monteil President 1.0 0.0 X X 0 0 0 Doug Haning Treasurer 1.0 0.0 X X 0 0 0 Travis Lillie Vice President 1.0 0.0 X X 0 0 0 Chelsea Gilliam Member 1.0 0.0 X 0 0 0 John Horner Member 1.0 0.0 X 0 0 0 Joshua Seaman Member 1.0 0.0 X 0 0 0 Joshua Wemple Member 1.0 0.0 X 0 0 0 Stephanie Robinson Executive Director 40.0 0.0 X 49535 0 0 49535 0 0 0 false false false 0 17 27445 175407 23839 226708 Family to Family 900099 2000 2000 0 0 0 0 2000 1776 1776 0 0 45 0 45 0 45 45 0 27445 3494 -3494 -3494 Miscellaneous Revenue 900999 125 125 0 0 0 0 125 227160 2000 0 -1548 X 49535 49535 35888 35888 53706 21838 7511 24357 5912 3033 1844 1035 10156 5210 3168 1778 15183 7789 4736 2658 35318 23146 7796 4376 7737 1755 967 5015 7345 3930 2168 1247 7766 3984 2422 1360 23360 11930 7254 4176 11024 5328 3143 2553 11474 5886 3579 2009 17690 9075 5518 3097 10830 5556 3378 1896 Supplies 32983 19433 7317 6233 Program Events 6299 4173 1151 975 Licenses, Dues, & Subscriptions 4687 2452 1265 970 Buildings & Repairs 889 697 123 69 0 0 0 0 347782 184750 99228 63804 69 170 65409 11547 0 0 0 0 660017 149800 527908 510217 86868 53795 0 0 10000 10000 0 0 690254 585729 16447 42920 0 0 383181 366212 0 0 399628 409132 X 290626 176597 290626 176597 690254 585729 -120622 6593 0 X false false false X 251493 230355 301497 187473 226708 1197526 0 0 251493 230355 301497 187473 226708 1197526 58027 1139499 0 0 8842 1780 1776 12398 0 0 0 40786 1265 125 42176 1252100 2000 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - ERC REFUND, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 40786.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 40786.0; DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 1265.0, COLUMN E - 125.0, COLUMN F - 1390.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 516633 45813 470820 49643 12411 37232 93741 91576 2165 510217 TAYLOR WILSON FAMILY MEMBER OF S. Robinson 35888 WAGES false Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE EXECUTIVE DIRECTOR REVIEWED THE FORM 990 IN DETAIL AND PROVIDED A COPY TO OTHER BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURN WAS FILED. Form 990, Part VI, Line 12c Conflict of interest policy EVERY BOARD MEMBER IS REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST RELATED TO SERVING ON THE BOARD OF DIRECTORS. EXAMPLES OF CONFLICTS OF INTEREST INCLUDE, BUT ARE NOT LIMITED TO: A. ABILITY TO RECEIVE PERSONAL AND/OR BUSINESS GAINS FROM BEING A MEMBER OF THE BOARD OF DIRECTORS. B. SERVING/WORKING IN A POSITION SUCH THAT BEING ON THE BOARD OF DIRECTORS COULD BE CONSTRUED AS SHOWING FAVORITISM OR SPECIAL INTEREST, THEREBY NEGATING OBJECTIVE ASSESSMENT OF DUTIES. C. NO MEMBER OF THE BOARD OF DIRECTORS MAY RECEIVE ANY COMPENSATION FOR SERVICES AS A BOARD MEMBER, BUT COMPENSATION MAY BE GIVEN FOR PERFORMING DUTIES ON BEHALF OF THE CORPORATION, WITH APPROVAL OF THE MAJORITY OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE DIRECTOR RECEIVES IN WRITING, FORMAL EVALUATION OF HIS/HER PERFORMANCE ANNUALLY AS DECIDED BY THE BOARD OF DIRECTORS. COMPENSATION AMOUNT AND FREQUENCY OF SALARY INCREASES WILL BE DECIDED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public NO DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part IX, Line 11g Other Fees Client Assistance - Total Expense: 35318, Program Service Expense: 23146, Management and General Expenses: 7796, Fundraising Expenses: 4376;