Nonprofit · EIN 31-1154645
NAMI LEXINGTON KY INC
Tax-exempt · LEXINGTON, KY 40508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,024,748 | $981,134 | $43,614 | $428,888 | $6,709 | $422,179 |
| December 31, 2023 | 990 | $993,979 | $935,151 | $58,828 | $393,018 | $14,453 | $378,565 |
| December 31, 2022 | 990 | $1,117,759 | $915,653 | $202,106 | $341,986 | $22,249 | $319,737 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $131,542
- Membership dues
- $207
- Program service revenue
- $841,917
- Investment income
- $143
- Net income from fundraising events
- $50,431
- Other revenue
- $51,146
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $572,147
- Salaries, compensation and benefits (total)
- $635,562
- Professional fundraising fees
- $0
- Legal fees
- $1,715
- Accounting fees
- $11,365
- Travel
- $1,744
- Program services (functional)
- $944,807
- Management and general (functional)
- $36,327
Balance sheet and other
- Total assets, start of year
- $393,018
- Total assets, end of year
- $428,888
- Total liabilities, end of year
- $6,709
- Net assets, end of year
- $422,179
- Net assets without donor restrictions
- $422,179
- Gross receipts
- $1,024,748
- Employees
- 32
- Volunteers
- 50
- Year formed
- 1985
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheila Albright | Director Trustee or director | 1 | $0 |
| Cindy Faulkner | President Trustee or director, Officer | 1 | $0 |
| Jessica Heavrin | Treasurer Trustee or director, Officer | 1 | $0 |
| Frances Howard | Vice President Trustee or director, Officer | 1 | $0 |
| Fareesh Kanga | Director Trustee or director | 1 | $0 |
| Ila Patel | Director Trustee or director | 1 | $0 |
| Leslie Reed | Secretary Trustee or director, Officer | 1 | $0 |
| Dr Michelle Wells | Director Trustee or director | 1 | $0 |
| Dr Julie Perry | Director Trustee or director | 1 | $0 |
| John Landon JD | Director Trustee or director | 1 | $0 |
| Steve Stone APSS | Director Trustee or director | 1 | $0 |
| Jennifer Giles APSS | Director Trustee or director | 1 | $0 |
| Phill Gunning | Executive Director | 40 | $0 |
| Kelly Gunning | Director of Advocacy | 40 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheila Albright | Director Trustee or director | 1 | $0 |
| Cindy Faulkner | President Trustee or director, Officer | 1 | $0 |
| Jessica Heavrin | Treasurer Trustee or director, Officer | 1 | $0 |
| Frances Howard | Vice President Trustee or director, Officer | 1 | $0 |
| Fareesh Kanga | Director Trustee or director | 1 | $0 |
| Ila Patel | Director Trustee or director | 1 | $0 |
| Leslie Reed | Secretary Trustee or director, Officer | 1 | $0 |
| Dr Michelle Wells | Director Trustee or director | 1 | $0 |
| Dr Julie Perry | Director Trustee or director | 1 | $0 |
| John Landon JD | Director Trustee or director | 1 | $0 |
| Steve Stone APSS | Director Trustee or director | 1 | $0 |
| Jennifer Giles APSS | Director Trustee or director | 1 | $0 |
| Phill Gunning | Executive Director | 40 | $0 |
| Kelly Gunning | Director of Advocacy | 40 | $0 |
990 for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phill Gunning | Executive Director | 40 | $78,000 |
| Kelly Gunning | Director of Advocacy | 40 | $68,000 |
| Rebecca Asher | Director Officer | 1 | $0 |
| Cindy Faulkner | President Officer | 1 | $0 |
| Jessica Heavrin | Treasurer Officer | 1 | $0 |
| Frances Howard | Vice President Officer | 1 | $0 |
| Fareesh Kanga | Director Officer | 1 | $0 |
| Ila Patel | Director Officer | 1 | $0 |
| Leslie Reed | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 498 GEORGETOWN STREET SUITE 100, LEXINGTON, KY 40508-1163
- In care of
- % PRICE STAGNER & CO PLLC
- Principal officer (990 for 2024)
- Phill Gunning
- Signed the 990
- Phill Gunning, Executive Director
- Phone
- (859) 272-7891
- Website
- namilexington.org
- Return prepared by
- Rise CPA Group LLC
Mission
TO ASSIST FAMILIES, CAREGIVERS AND INDIVIDUALS WHOSE LIFE EXPERIENCE INCLUDES LIVING WITH A PERSISTENT MENTAL ILLNESS. TO HELP THEM ACQUIRE AND USE AVAILABLE SUPPORTS AND SKILLS NECESSARY TO MANAGE THEIR SYMPTOMS AND RETURN TO THE COMMUNITY AND FIND SUCCESS, HOPE AND MEANING IN THE ROLE AND ENVIRONMENT OF THEIR CHOICE
Program accomplishments
- TO ASSIST FAMILIES, CAREGIVERS AND INDIVIDUALS WHOSE LIFE EXPERIENCE INCLUDES LIVING WITH A PERSISTENT MENTAL ILLNESS. TO HELP THEM ACQUIRE AND USE AVAILABLE SUPPORTS AND SKILLS NECESSARY TO MANAGE THEIR SYMPTOMS AND RETURN TO THE COMMUNITY AND FIND SUCCESS, HOPE AND MEANING IN THE ROL AND ENVIRONMENT OF THEIR CHOICE.Expenses $944,807
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1154645
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $428,888
- Income (IRS master file)
- $1,024,748
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,024,748 | $981,134 | $428,888 | XML |
| 990 | December 2023 | $993,979 | $935,151 | $393,018 | XML |
| 990 | December 2022 | $1,117,759 | $915,653 | $341,986 | XML |
| 990 | December 2021 | $741,922 | $773,183 | $236,348 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1154645).
Questions about NAMI LEXINGTON KY INC
- What is the EIN of NAMI LEXINGTON KY INC?
- The employer identification number (EIN) of NAMI LEXINGTON KY INC is 31-1154645.
- Is NAMI LEXINGTON KY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to NAMI LEXINGTON KY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAMI LEXINGTON KY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NAMI LEXINGTON KY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAMI LEXINGTON KY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NAMI LEXINGTON KY INC?
- The 990 for the year ended December 31, 2024 names Phill Gunning.
- Who are the officers and directors of NAMI LEXINGTON KY INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does NAMI LEXINGTON KY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,024,748, expenses of $981,134 and total assets of $428,888 at year end.
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All nonprofits in LEXINGTON · Kentucky · Mental health and crisis intervention