2024-11-15T16:54:49-08:00 2023-12-31 942191284 MOORE GRIDER & COMPANY LLP 325 E SIERRA AVE FRESNO CA 93710 990EZ 2023-01-01 770319190 National Alliance on Mental Illness Fresno NATI 5592242469 7545 N Del Mar 105 Fresno CA 93711 Amy Parks Executive Dir. 2024-11-15 true true Carrie M Wiebe CPA P00972201 5594400700 2023 2024-10-15 13:58:12Z X www.namifresno.org X X 190117 X 188465 2 0 0 4612 -4612 0 1650 185505 210375 13856 11000 376 62515 298122 -112617 243641 11000 142024 X 253622 151215 94 253622 151309 9981 9285 243641 142024 To give hope to and improve the quality of life for all people affected by mental illness. To give hope to and improve the quality of life for all people affected by mental illness. 195740 195740 Christina Valdez-Roup Exec Dir,Former 40.00 34725 Alexandra Addo-Boateng Treasurer 2.00 0 Amy Parks Executive Dir. 40.00 42683 Jesus Cerda President 2.00 0 Sandy Browning Director 2.00 0 MIKE GEBHART Director 2.00 0 Ted Mooradian Director 2.00 0 DANNY MORRIS Director 2.00 0 Michelle Garcia-Wilkins Secretary 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA Christina Valdez-Roup 7545 N Del Mar 102 Fresno CA 93711 5592242469 false false false false false false false false false false false NONE NONE true X 59160 118502 281015 422410 188465 1069552 0 0 59160 118502 281015 422410 188465 1069552 0 1069552 11 2 2 2 17 0 5496 6963 1650 14109 1083678 0.98700 0.98670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NAMI WALK 42602 42602 4612 42602 42602 4612 4612 -4612 Other Revenue.1 Memorial Fund $1650 Other Expenses.1001 Advertising and Promotion $2166 Other Expenses.1002 Office Expenses $16193 Other Expenses.1005 Travel $2150 Other Expenses.1007 Conferences, Conventions, and Meetings $2317 Other Expenses.1012 Insurance $2904 Other Expenses.1 PROGRAM EXPENSES $11642 Other Expenses.2 TAXES $9567 Other Expenses.3 EQUIPMENT RENTAL $3999 Other Expenses.4 REPAIRS & MAINT. $3141 Other Expenses.5 TELEPHONE & EQUIPMENT $2863 Other Expenses.6 UTILITIES $2265 Other Expenses.7 OTHER OPERATING EXPENSES $1000 Other Expenses.8 FUNDRAISING EXPENSE $931 Other Expenses.9 VOLUNTEER APPRECIATION $903 Other Expenses.10 BANK FEES $432 Other Expenses.12 DUES $42 Other Assets.1 PAYROLL REFUND - Beginning $0 PAYROLL REFUND - Ending $94 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2219 Accounts Payable and Accrued Expenses - Ending $7557 Total Liabilities.1 Accrued payroll - Beginning $7762 Accrued payroll - Ending $1728