2026-04-27T14:49:16-07:00 2025-06-30 990 2024-07-01 481061361 NAMI KANSAS INC NAMI 7852330755 2252 SW 10th Ave Topeka KS 66604 Teresa Carter Board Treasurer 3162857220 2026-04-25 1 2024 2025-03-06 01:10:19Z X Sherrie Vaughan 2252 SW 10th Ave Topkea KS 66604 508982 0 X www.namikansas.org X 1988 KS To provide support, education, and advocacy for individuals living with mental illness, their family members and friends. 10 10 21 50 0 0 678577 473350 24843 35632 698 0 -24755 -20281 679363 488701 1349 0 545320 473077 0 71056 184924 193276 730244 667702 -50881 -179001 854929 788473 96967 145772 757962 642701 To provide support, education and advocacy for individuals living with mental illness, their family members and friends. 0 0 433446 1349 35632 Provide support groups for families, present workshops, conduct statewide conferences and various public education projects benefiting approximately 20,000 people 0 0 0 433446 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 21 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X Sherrie Vaughn 7852330755 2252 SW 10th Ave Topeka KS 66604 Sherrie Vaughn Executive Drector 40.00 0 X X 76155 0 2285 Ken Windholz President 2 0 X X 0 0 0 Laura Rhodes Secretary 2 0 X X 0 0 0 Lisa Schmidt Treasurer 2 0 X X 0 0 0 David Schmidt Past President 2 0 X X 0 0 0 Cindy Glaeser Director 1 0 X 0 0 0 Payton Keller Director 1 0 X 0 0 0 Bria Byerley Director 1 0 X 0 0 0 Reece Keller Director 1 0 X 0 0 0 76155 0 2285 0 0 0 0 0 0 0 60371 0 315072 97907 0 473350 Conference Receipts 561920 27463 27463 0 0 Membership Dues and Asesments 813410 3943 3943 0 0 Other Program 813410 4226 4226 0 0 0 0 0 0 35632 0 0 0 0 0 60371 20281 -20281 0 -20281 0 488701 35632 0 -20281 0 0 1349 1349 0 0 0 0 0 0 0 0 0 0 0 0 391121 246178 96311 48632 10979 7685 2196 1098 45704 31993 9141 4570 25273 17691 5055 2527 0 0 0 0 0 0 0 0 24267 10920 10920 2427 0 0 0 0 0 0 0 0 0 0 300 180 60 60 245 245 0 0 9588 959 8629 0 0 0 0 0 0 0 0 0 30108 13548 15054 1506 16053 16053 0 0 0 0 13467 13467 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3374 1687 675 1012 Programs 45445 45445 0 0 other 29678 11871 11871 5936 Communications 16441 9865 3288 3288 Affiliate Expense 4310 4310 0 0 667702 433446 163200 71056 53665 24581 780393 743402 0 0 5436 5055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14235 14235 1200 1200 854929 788473 20628 -229 0 0 13452 0 0 0 0 0 0 0 0 0 4596 0 58291 146001 96967 145772 X -22431 0 780393 642701 757962 642701 854929 788473 X -179001 63739 0 0 0 1 X 0 0 0 X 366033 768286 746007 683454 473350 3037130 0 0 0 0 0 0 0 0 0 0 0 0 366033 768286 746007 683454 473350 3037130 0 3037130 363 1156 2563 698 83 4863 3041993 0 0.99840 0.889 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Operting Lease Liabilities 14235 Accrued Expenses 131766 146001 NMI Walks 60371 0 60371 0 0 0 0 0 20281 0 0 60371 0 60371 0 0 0 0 0 20281 20281 40090 Form 990, Part VI, Section A, Line 6 The organization has members who join by payment of annual dues. Members who are current have voting privileges to elect Board of Director members. Form 990, Part VI, Section A, Line 7a The Board of Directors appoints a nominating committee composed of two board members and three general members, including no less than one from the NAMI Kansas Consumer Council. The Committee will then select a slate of Board Candidates who are then voted on at the annual membership meeting. Form 990, Part VI, Section A, Line 7b Membership has the sole authority to make changes to the By-law. The governing board my propose changes, but they must be approved by a vote of the membership. Form 990, Part VI, Section B, Line 11b The Executive Directro review the 990 for Accuracy and shares it with the Board for Comments. Form 990, Part VI, Section B, Line 12c Board members are required to disclose any conflicts of interest up on election and notify the board should a conflict arise in the future. Members with a COI are required to refrain from discussion and voting on any decision of the governing board that might be impacted by the COI. Form 990, Part VI, Section B, Line 15 The Board of Directors applies nonprofit sector best practices and existing compensation surveys in determining the appropriate compensation for the NAMI Executive Direct. The Executive Director utilizes compensation survey date in establishing wage scales fr other NAMI Kansas Staff and shall document the process for the board of Directors Form 990, Part VI, Section C, Line 19 The organization's governing documents, policies and financial statements are made available upon a reasonable request and may be provided in person or electronically. Form 990, Part XI, Line 9 Rounding Our CPA was killed in a car accident at the end of 2024, then the auditing firm he worked for merger with another firm. We were told they had filed an extension but they have filed to provide us with documentation. NAMI Kansas had to located another accountant to prepare this filing. We would ask for abatement of any penalties or interest if the extension was not filed.