2026-03-31T13:22:57+00:00 2025-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2025-01-01 431244674 NAMI of Southwest Missouri Inc NAMI 4178647119 819 N Boonville Ave Springfield MO 65802 Stephanie Robinson Executive Director 2026-03-31 true Nathan Fitzgerald P01339060 4178658701 2026-03-31 2025 2025-03-06 01:10:19Z Stephanie Robinson 819 N Boonville Ave Springfield MO 65802 320259 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 3 30 0 0 226708 316229 2000 0 1821 1212 -3369 -10656 227160 306785 0 0 155197 151634 0 48887 192585 176129 347782 327763 -120622 -20978 585729 539375 409132 381669 176597 157706 DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY. false false 185356 0 0 DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY. 185356 true true false false false false false false false true true 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 false false true false false false false false false false false false false false true 3 0 true 3 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 Montiel 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 End 03/25 1.0 0.0 X 0 0 0 Stephanie Robinson Executive Director 40.0 0.0 X 50978 0 0 50978 0 0 0 false false false 0 30083 262819 23327 316229 0 0 0 0 0 751 751 0 0 461 461 0 461 461 322 30083 13474 -13152 -13152 Miscellaneous Revenue 900999 2496 2496 0 0 0 0 2496 306785 0 0 -9444 50978 50978 36408 3114 33294 46078 27392 18686 8500 4361 2651 1488 9670 5981 2363 1326 17987 17987 28497 20237 5291 2969 4467 756 385 3326 6495 3402 1981 1112 9382 4812 2927 1643 26157 13355 8121 4681 9842 4604 2281 2957 10610 5443 3310 1857 16401 8414 5116 2871 10772 5526 3360 1886 Supplies 16131 9486 3158 3487 Program Events 15745 15745 Buildings & Repairs 3192 1637 996 559 Licenses, Dues, & Subscriptions 451 113 299 39 0 0 0 0 327763 185356 93520 48887 170 200 11547 7951 0 0 0 0 4648 660017 166200 510217 493817 53795 22759 0 0 10000 10000 0 0 585729 539375 42920 32878 0 0 366212 348791 0 0 409132 381669 X 176597 157706 176597 157706 585729 539375 -20978 2087 0 X false false false X 230355 301497 187473 226708 316229 1262262 0 0 0 0 0 0 0 0 0 0 0 0 230355 301497 187473 226708 316229 1262262 56667 1205595 0 8842 1780 1776 751 13149 0 0 0 0 0 0 0 40786 1265 125 2496 44672 1320083 2000 0.91327 0.0 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - ERC REFUND, COLUMN A - 0.0, COLUMN B - 40786.0, COLUMN C - 0.0, 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 - 1265.0, COLUMN D - 125.0, COLUMN E - 2496.0, COLUMN F - 3886.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17056 2433 207 19282 15382 1862 188 17056 13564 1992 174 15382 13505 140 81 13564 15113 -1566 42 13505 0.0 1.0 0.0 true false 516633 59060 457573 49643 13652 35991 93741 93488 253 493817 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ORGANIZATION IS AN INCOME BENEFICIARY OF A PERPETUAL TRUST CONTROLLED BY AN UNRELATED THIRD-PARTY TRUSTEE. INCOME IS DISTRIBUTED IN ACCORDANCE WITH THE INDIVIDUAL TRUST DOCUMENTS AND IS INCLUDED IN INVESTMENT RETURN. NAMI OF SOUTHWEST MISSOURI, INC. USES THESE FUNDS TO FURTHER THE MISSION OF THE ORGANIZATION. Neon Nights Run 22319 22097 222 73 3160 9886 NAMI WALKS 8086 7986 100 355 0 30405 30083 322 73 3160 10241 13474 -13152 TAYLOR WILSON FAMILY MEMBER OF S. Robinson 36408 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.