Nonprofit · EIN 88-0240074
NAMI NORTHERN NEVADA
Tax-exempt · RENO, NV 89502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $170,162 | $204,512 | -$34,350 | $96,866 | $210 | $96,656 |
| December 31, 2023 | 990-EZ | $165,719 | $123,914 | $41,805 | $131,006 | $0 | $131,006 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $158,180
- Program service revenue
- $0
- Investment income
- $138
- Net income from fundraising events
- $11,844
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $164,598
- Professional fees and payments to contractors
- $4,730
- Occupancy
- $9,392
- Other expenses
- $25,792
- Program services (functional)
- $173,299
Balance sheet and other
- Total assets, start of year
- $131,006
- Total assets, end of year
- $96,866
- Total liabilities, end of year
- $210
- Net assets, end of year
- $96,656
- Cash, savings and investments
- $95,145
- Gross receipts
- $176,053
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH HARTZELL | PRESIDENT | 5 | $0 |
| ANN MARIE DICKSON | SECRETARY | 2 | $0 |
| SAURABH BHALLA | TREASURER | 5 | $0 |
| AMY BRENNER | MEMBER | 2 | $0 |
| TORRI SHACK | MEMBER | 2 | $0 |
| JOSE GOMEZ | MEMBER | 2 | $0 |
| JENTRY DRYDEN | MEMBER | 2 | $0 |
| VICTORIA WEIRAUCH | MEMBER | 2 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH HARTZELL | PRESIDENT | 5 | $0 |
| BRANDON CASSINELLI | VICE PRESIDENT | 2 | $0 |
| CANDICE FIFE | SECRETARY | 2 | $0 |
| SAURABH BHALLA | TREASURER | 5 | $0 |
| AMY BRENNER | MEMBER | 2 | $0 |
| TORRI SHACK | MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3100 MILL ST STE 114, RENO, NV 89502-2217
- Mailing address (990-N for 2017)
- PO Box 50564, Sparks NV 89435
- Principal officer (990-N for 2017)
- Joseph R Allen, 965 Montero Dr, Sparks NV 89536
- Signed the 990-EZ
- NICHOLE M SCHEMBRE, EXECUTIVE DIRECTOR
- Phone
- (775) 433-1470
- Website
- naminorthernnevada.org
- Return prepared by
- Knott CPA
Mission
NAMI NORTHERN NV IS DEDICATED TO THE IMPROVEMENT OF THE QUALITY OF LIFE FOR PERSONS WHO ARE EFFECTED BY MENTAL ILLNESSES, BY PROVIDING EDUCATION, SUPPORT AND ADVOCACY.
Program accomplishments
- - EDUCATIONAL NEWSLETTER,SPEAKERS, - PERFORM OUTREACH TO/FOR FAMILIES AND THOSE WITH MENTAL HEALTH CONDITIONS. - ADVOCATE FOR METALLY ILL; RAISE AWARENESS ON MENTAL HEALTH ISSUES. - TRAIN TRAINERS & EDUCATORS IN EVIDENCED BASED PROGRAMS.Expenses $173,299
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-0240074
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $96,866
- Income (IRS master file)
- $176,053
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $170,162 | $204,512 | $96,866 | XML |
| 990-EZ | December 2023 | $165,719 | $123,914 | $131,006 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: Joseph R Allen | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 88-0240074).
Questions about NAMI NORTHERN NEVADA
- What is the EIN of NAMI NORTHERN NEVADA?
- The employer identification number (EIN) of NAMI NORTHERN NEVADA is 88-0240074.
- Is NAMI NORTHERN NEVADA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to NAMI NORTHERN NEVADA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAMI NORTHERN NEVADA 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 NORTHERN NEVADA 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 NORTHERN NEVADA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of NAMI NORTHERN NEVADA?
- The 990-N for 2017 names Joseph R Allen.
- Who are the officers and directors of NAMI NORTHERN NEVADA?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does NAMI NORTHERN NEVADA have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $170,162, expenses of $204,512 and total assets of $96,866 at year end.
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All nonprofits in RENO · Nevada · Mental health and crisis intervention