Nonprofit · EIN 42-1281536
NAMI CENTRAL IOWA
Tax-exempt · AMES, IA 50010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $275,156 | $281,275 | -$6,119 | $102,292 | $8,283 | $94,009 |
| June 30, 2024 | 990 | $314,783 | $451,502 | -$136,719 | $119,815 | $6,044 | $113,771 |
| June 30, 2023 | 990 | $264,113 | $394,765 | -$130,652 | $242,115 | $30 | $242,085 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $275,154
- of which government grants
- $134,239
- Membership dues
- $365
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $168,644
- Salaries, compensation and benefits (total)
- $182,945
- Professional fundraising fees
- $0
- Accounting fees
- $4,215
- Occupancy
- $42,322
- Depreciation
- $4,939
- Program services (functional)
- $154,508
- Management and general (functional)
- $126,767
Balance sheet and other
- Total assets, start of year
- $119,815
- Total assets, end of year
- $102,292
- Total liabilities, end of year
- $8,283
- Net assets, end of year
- $94,009
- Land, buildings and equipment
- $36,628
- Net assets without donor restrictions
- $49,419
- Net assets with donor restrictions
- $44,590
- Gross receipts
- $275,156
- Employees
- 6
- Year formed
- 1985
- State of legal domicile
- IA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL MONTAG | President Officer | 0 | $0 |
| KERI LYN POWERS | Vice President Officer | 0 | $0 |
| NICK STREIT | Secretary Officer | 0 | $0 |
| JEFF CRISMAN | Treasurer Officer | 0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI BILLS | MEMBER Trustee or director | 0 | $0 |
| NICK STREIT | MEMBER Trustee or director | 0 | $0 |
| MARGARET GILLETTE | MEMBER Trustee or director | 0 | $0 |
| CHRISTINE STANBERRY | MEMBER Trustee or director | 0 | $0 |
| MEGAN SANDERS | MEMBER Trustee or director | 0 | $0 |
| BILL EHLER | MEMBER Trustee or director | 0 | $0 |
| JAN LEE | MEMBER Trustee or director | 0 | $0 |
| AMBER NOREM | MEMBER Trustee or director | 0 | $0 |
| ROBERT THACKER | Chairman Officer | 0 | $0 |
| NICK PETERS | VICE CHAIRMAN Officer | 0 | $0 |
| ASHLEY EBERSOLE | Secretary Officer | 0 | $0 |
| JEFF CRISMAN | Treasurer Officer | 0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROXANNE PETERSON | CEO Officer | 40 | $68,500 |
| HEIDI BILLS | MEMBER AT LARGE Trustee or director | 0 | $0 |
| MARGARET GILLETTE | MEMBER AT LARGE Trustee or director | 0 | $0 |
| AMBER NOREM | MEMBER AT LARGE Trustee or director | 0 | $0 |
| MEGAN SANDERS | MEMBER AT LARGE Trustee or director | 0 | $0 |
| JEFF CRISMAN | Treasurer Officer | 0 | $0 |
| ROBERT THACKER | BOARD CHAIRMAN Officer | 0 | $0 |
| NICK PETERS | VICE CHARIMAN Officer | 0 | $0 |
| ASHLEY EBERSOLE | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 424 5TH ST, AMES, IA 50010-6104
- Signed the 990
- JEFF CRISMAN, Treasurer
- Phone
- (515) 292-9400
- Website
- WWW.NAMICENTRALIOWA.ORG
- Return prepared by
- Klatt & Associates CPA PC
Mission
MENTAL HEALTH EDUCATION, SUPPORT AND ADVOCACY.
Program accomplishments
- WELLNESS CENTER - PROVIDES PROGRAMS WITH AN EMPHASIS ON WHOLE HEALTH FOR INDIVIDUALS LIVING WITH A MENTAL ILLNESS. THE CENTER IS OPEN EVERY WEEKDAY AFTERNOON AND PROVIDES PROGRAMS SUCH AS WRITING, EXERCISE CLASSES, ART, MUSIC, AND TALKS ON ISSUES THAT AFFECT INDIVIDUALS LIVING WITH MENTAL ILLNESS.Expenses $104,412 · revenue $84,551
- PUBLIC EDUCATION AND AWARENESS - NAMI CENTRAL IOWA INCREASES PUBLIC EDUCAITON AND AWARENESS OF MENTAL ILLNESS BY PRODUCING MONTHLY NEWSLETTERS, HAVING BOOTHS AT COMMUNITY EVENTS AND PROVIDING SPEAKERS FOR COMMUNITY GROUPS.Expenses $18,430 · revenue $15,181
- FAMILY AND PEER SUPPORT - NAMI CENTRAL IOWA PROVIDES SUPPORT GROUPS (A MONTHLY FAMILY SUPPORT GROUP AND A WEEKLY PEER SUPPORT GROUP) FOR THOSE LIVING WITH MENTAL ILLNESS, AS WELL AS REFERRALS, INFORMATION, AND INDIVIDUAL SUPPORT FOR THOSE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES.Expenses $16,261 · revenue $16,659
- FAMILY AND PEER EDUCATION - NAMI CENTRAL IOWA PROVIDES SEVERAL EDUCATIONAL PROGRAMS INCLUDING A COMMUNITY MONTHLY EDUCATION PROGRAM, A 12-WEEK FAMILY TO FAMILY CLASS, A 10-WEEK PEER TO PEER CLASS, AND A 6-WEEK BASICS CLASS.Expenses $15,385 · revenue $13,083
- NAMI ON CAMPUS - A STUDENT-LEAD, STUDENT RUN MENTAL HEALTH ORGANIZATON AT IOWA STATE UNIVERSITY (ISU) AND IS DEDICATED TO RAISING AWARENESS, EDUCATING, PROMOTING SERVICES, SUPPORTING AND ADVOCATING MENTAL HEALTH ISSUES ON THE ISU CAMPUS.Expenses $20
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1281536
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $102,292
- Income (IRS master file)
- $275,156
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $275,156 | $281,275 | $102,292 | XML |
| 990 | June 2024 | $314,783 | $451,502 | $119,815 | IRS |
| 990 | June 2023 | $264,113 | $394,765 | $242,115 | XML |
| 990 | June 2022 | $297,023 | $317,235 | $392,485 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 42-1281536).
Questions about NAMI CENTRAL IOWA
- What is the EIN of NAMI CENTRAL IOWA?
- The employer identification number (EIN) of NAMI CENTRAL IOWA is 42-1281536.
- Is NAMI CENTRAL IOWA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to NAMI CENTRAL IOWA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAMI CENTRAL IOWA 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 CENTRAL IOWA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAMI CENTRAL IOWA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of NAMI CENTRAL IOWA?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NAMI CENTRAL IOWA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $275,156, expenses of $281,275 and total assets of $102,292 at year end.
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- YOUTH AND SHELTER SERVICES INC EIN 42-1051609 · last filed 990 for 2025
- MAINSTREAM LIVING INC STUART AMBROSE EIN 42-1042459 · last filed 990 for 2024
- PRACTICAL FARMERS OF IOWA EIN 42-1255174 · last filed 990 for 2025
- KRELL INSTITUTE INC EIN 42-1457548 · last filed 990 for 2025
- RESURRECTION UNIVERSITY EIN 36-2182170 · last filed 990 for 2023
- NORTHCREST INC EIN 42-0883987 · last filed 990 for 2025
- IOWA STATE UNIVERSITY RESEARCH PARK CORP EIN 42-1309259 · last filed 990 for 2026