2024-06-24T08:31:44-07:00 2023-12-31 201403280 FULTON & KOZAK LLC 7187 JONESBORO RD STE 100A MORROW GA 30260 990EZ 2023-01-01 451227396 NAMI NORTHSIDE ATLANTA INC NAMI 6784634485 PO BOX 244043 ATLANTA GA 30324 JOAN TROY Treasurer 2024-06-24 true JOAN TROY 999009999 true SHEILA M KOZAK CPA P00687026 7709614200 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X NAMINORTHSIDEATLANTA.ORG X X 50905 X 38052 2005 1625 0 9223 912 8311 0 49993 18600 4146 21978 44724 5269 142808 148077 X 142808 148651 142808 148651 574 142808 148077 DEDICATED To improve the quality of life for people with mental illness and their families through support, education, and advocacy. consumer & family support groups - provided for individuals with mental illness and their families. the groups had Zero cost to attendees and all materials were provided for free. 12604 mental health fair - providing individuals with mental illness and their families with access to resources and education in a one day activity. 14508 27112 BRUCE KELLOGG Director 5.00 0 NANCY PENDERGAST Director 5.00 0 BEN CUBITT Director 5.00 0 ROBERT GRAY Director 10.00 0 BETH SANDERS Director 2.00 0 ROBIN MILLER Director 5.00 0 ANNA ALEXANDER Director 5.00 0 LUCY MAYS Director 5.00 0 CHERYL THOMPSON Director 5.00 0 NANCY LONGACRE Director 5.00 0 JOEL COPE Vice President 10.00 0 SUZY QUENZER President 30.00 0 JOAN TROY Treasurer 10.00 0 false false false false false false false 0 0 0 false 0 0 false GA JOAN TROY 410 N EAGLES BLF JOHNS CREEK GA 30022 4706065968 false false false false false false false false false false false NONE NONE true X 47336 72154 73614 46951 48368 288423 0 0 47336 72154 73614 46951 48368 288423 10845 277578 597 15 7 335 1625 2579 0 0 291002 0.95390 0.96820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $1102 Other Expenses.1002 Office Expenses $973 Other Expenses.1007 Conferences, Conventions, and Meetings $1816 Other Expenses.1012 Insurance $3777 Other Expenses.1 MHF EXPENSES $7068 Other Expenses.2 CSG FACILITATING $3710 Other Expenses.3 WEBSITE $1936 Other Expenses.4 CLASSES & SUPPORT GROUPS $1454 Other Expenses.5 PAYPAL FEES $107 Other Expenses.6 MEMBERSHIP $35 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $574