2025-06-06T05:35:35-07:00 2024-12-31 201403280 FULTON & KOZAK LLC 7187 JONESBORO RD STE 100A MORROW GA 30260 990EZ 2024-01-01 451227396 NAMI NORTHSIDE ATLANTA INC NAMI 6784634485 PO BOX 244043 ATLANTA GA 30324 JOAN TROY Treasurer 2025-06-05 true true SHEILA M KOZAK CPA P00687026 7709614200 2024 2025-03-06 01:10:19Z X NAMINORTHSIDEATLANTA.ORG X X 57101 X 37563 1392 6435 0 11711 753 10958 0 56348 13200 2580 17996 33776 22572 148077 170649 X 148651 171383 148651 171383 574 734 148077 170649 DEDICATED To improve the quality of life for people with mental illness and their families through support, education, and advocacy. Consumer support groups & 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. 6993 Education Nights / Speakers Bureau - Education around mental illness and its impact on individuals and families. 6453 NAMI Walks - Sponsored by NAMI National fundraising walk to raise awareness about Mental Health Issues. 753 14199 LADY CAROL CAUSIEESTKO Director 2.00 0 ELIZABETH LOOTENS Director 5.00 0 BEN CUBITT Director 10.00 0 ROBERT GRAY Director 5.00 0 BETH SANDERS Director 2.00 0 ROBIN MILLER Director 5.00 0 ANNA ALEXANDER 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 BLUFF ALPHARETTA GA 30022 4706065968 false false false false false false false false false false false NONE NONE true X 72154 73614 46951 48368 49912 290999 0 0 72154 73614 46951 48368 49912 290999 30364 260635 15 7 335 1625 6435 8417 0 0 299416 0.87050 0.95390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $1784 Other Expenses.1002 Office Expenses $1817 Other Expenses.1007 Conferences, Conventions, and Meetings $4523 Other Expenses.1012 Insurance $4041 Other Expenses.1 WEBSITE $2811 Other Expenses.2 CSG FACILITATING $2775 Other Expenses.3 PAYPAL FEES $132 Other Expenses.4 CLASSES & SUPPORT GROUPS $113 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $574 CREDIT CARD PAYABLE - Ending $734