2024-05-13T11:48:01-00:00 2023-12-31 263940875 DOYLE'S TAX SERVICE INC PO BOX 236 KNIGHTDALE NC 27545 990 2023-01-01 561552949 NAMI WAKE COUNTY NAMI PO BOX 12562 RALEIGH NC 276052562 RON COLEMAN TREASURER 9175438322 2024-05-13 true RON COLEMAN XXX-XX-XXXX LORI V MCLAMB P00061748 9192660679 2024-05-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RON COLEMAN PO BOX 12562 RALEIGH NC 27605 179274 false X WWW.NAMI-WAKE.ORG X 1987 NC SUPPORT PERSONS WITH MENTAL ILLNESS AND THEIR FAMILIES. 15 15 6 0 227123 161760 17424 6296 507 1698 9401 1847 254455 171601 0 0 175035 231361 0 0 55962 101030 230997 332391 23458 -160790 458550 238067 77310 17617 381240 220450 TO SUPPORT PERSONS WITH MENTAL ILLNESS AND THEIR FAMILIES. false false 659 EDUCATION PROGRAMS TO TEACH PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS ABOUT MENTAL ILLNESS, AND TO PROVIDE INFORMATION ABOUT RESOURCES IN THE COMMUNITY. 924 SUPPORT GROUPS FOR FAMILY MEMBERS AND FOR PERSONS DIAGNOSED WITH MENTAL ILLNESS. 330808 PUBLIC AWARENESS AND EDUCATION TO EDUCATE THE GENERAL PUBLIC IN ORDER TO REDUCE STIGMA ASSOCIATED WITH MENTAL ILLNESS, AND TO MAKE PERSONS IN NEED OF ASSISTANCE AWARE OF NAMI. 332391 true 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 true false false false false false false false false false false false false false false false false false true 5 0 false 6 true false false false false false false false false X 15 15 false false false false true true false true false false false true true true true true true true false false DOYLE'S TAX SERVICE INC 9192660679 207 N FIRST AVE KNIGHTDALE NC 27545 LILLIAN DAVIS EXECUTIVE DIRECTOR 034.00 X X 100339 0 0 RON COLEMAN TREASURER 006.00 X X 0 0 0 TARRA BATES-DEFORD AT LARGE 000.25 X 0 0 0 DANIEL STEEVER AT LARGE 004.00 X 0 0 0 ROYDEN SAAH AT LARGE 007.50 X 0 0 0 BRITNEY WEAVER AT LARGE 004.00 X 0 0 0 JON HOFFMAN AT LARGE 008.00 X 0 0 0 PAOLA RODRIGUEZ AT LARGE 002.00 X 0 0 0 AIMEE CAVERLY AT LARGE 004.00 X 0 0 0 SHANNON GRAHAM AT LARGE 002.75 X 0 0 0 ARWAL AT LARGE 010.00 X 0 0 0 ROY TEMPKE JR PRESIDENT 015.00 X 0 0 0 STEPHANIE COARD VICE PRESIDENT-DEI 005.00 X 0 0 0 GERALD PILTZER VICE PRES- GOVERNANCE 007.00 X 0 0 0 ELENA BAZANOS SECRETARY 001.00 X 0 0 0 100339 1 true true false 6001 155759 161760 CIT INCOME 6296 6296 6296 1698 1698 9520 7673 1847 171601 7994 0 0 0 0 104280 104280 0 111199 111199 0 0 15882 15882 0 0 29046 29046 0 0 0 0 17311 17311 0 0 0 0 0 0 0 0 0 0 STORAGE 19700 19700 MARKETING, ADVOCACY,PROGRAM MANAGEMENT 23028 23028 FACILIATOR SUPPORT 6288 6288 PROFESSIONAL DEV, MAILINGS, EDUCATION, TRAINING 4147 4147 1510 1510 332391 332391 0 0 458550 238067 458550 238067 5618 2377 71692 15240 77310 17617 373590 220450 7650 7650 381240 220450 381240 220450 458550 238067 X -160790 X true X false X 157589 160177 180352 231817 163607 893542 157589 160177 180352 231817 163607 893542 893542 613 172 152 152 1698 2787 381 36299 11488 22486 6296 76950 973279 0.91810 0.91770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X X false false false false false false false false LILLIAN DAVIS EXECUTIVE DIRECTOR Form 990, Part VI, Section B, Line 11 Each governing Director is given an electronic version of the 990 for review prior to the Board meeting in which it would be approved. The Treasurer reviews the 990 at that Board meeting and opens the floor for questions prior to the vote. The motion to approve and submit the 990 is made by a member who is not the Treasurer. Board members are given access to all previous 990s and financial reports. Form 990, Part VI, Section B, Line 12A Each officer is required to review the Conflict of Interest Policy each year and describe any potential conflicts in writing. These documents are kept with NAMI Wake files. Officers are asked to recuse themselves if there is a potential Conflict of Interest. Form 990, Part VI, Section C, Line 19 The public is welcome to observe any Board meeting, which includes a review of financial standing and has included a review of policies. The Annual Report that includes end of year financial standing is made public on our website. Each Board member also has a short biography on our website that discloses any potential conflicts of interest. Form 990, Part VI, Section B, Line 15 The Executive Committee that is comprised of the officers and two non- officer Board Members reviewed local data on compensation for Executive Directors and discussed as a group if compensation was appropriate given leaders in similar positions. Form 990, Part VI, Section A, Line 8 We take minutes for each Board Meeting and each Committee meeting. The minutes are reviewed and approved by the Board at the following meeting. Form 990, Part XI, Line 9 Rounding Adjustment