2026-02-23T08:25:48-06:00 2025-06-30 560571159 BERNARD ROBINSON & COMPANY LLP 100 E CUMBERLAND STREET DUNN NC 28334 990 2024-07-01 561438623 NAMI NORTH CAROLINA INC NAMI 9197880801 309 WEST MILLBROOK ROAD SUITE 121 RALEIGH NC 276094305 MARY PENNINGTON TREASURER 9197880801 2026-02-19 1 0 JOHN M ROBINSON P01281319 9108921021 2026-02-19 2024 2025-03-06 01:10:19Z GAIL PRUETT 309 WEST MILLBROOK ROAD SUITE 121 RALEIGH NC 276094305 2071390 0 X WWW.NAMINC.ORG X 1984 NC THE MISSION OF NAMI NORTH CAROLINA IS TO PROMOTE RECOVERY AND OPTIMIZE THE QUALITY OF LIFE FOR THOSE LIVING WITH MENTAL ILLNESS. 14 14 11 100 0 0 320316 2038574 912654 0 8188 14233 -31100 -19508 1210058 2033299 299963 511362 0 0 592366 788183 0 0 102713 446449 534611 1338778 1834156 -128720 199143 1089360 1354564 138108 203563 951252 1151001 X THE MISSION OF NAMI NORTH CAROLINA IS TO PROMOTE RECOVERY AND OPTIMIZE THE QUALITY OF LIFE FOR THOSE LIVING WITH MENTAL ILLNESS. 0 0 1507097 511362 18583 IN FISCAL YEAR 2025, NAMI NORTH CAROLINA (NAMI NC) EXPANDED ITS STATEWIDE IMPACT THROUGH COORDINATED OUTREACH, DIRECT SERVICES, AND STRENGTHENED SYSTEMS PARTNERSHIPS. THE ORGANIZATION PUBLISHED 36 EDITIONS OF TUESDAY NEWSDAY, REACHING TENS OF THOUSANDS OF NORTH CAROLINIANS EACH MONTH, AND MAINTAINED CONSISTENT ENGAGEMENT ACROSS FACEBOOK, INSTAGRAM, AND LINKEDIN TO PROMOTE MENTAL HEALTH AWARENESS, RECOVERY-ORIENTED EDUCATION, AND ACCESS TO SERVICES. OUTREACH EFFORTS ALIGNED WITH CONTRACTUAL OBJECTIVES AND KEY OBSERVANCES SUCH AS MINORITY MENTAL HEALTH MONTH, SUICIDE PREVENTION AWARENESS MONTH, MENTAL ILLNESS AWARENESS WEEK, BLACK HISTORY MONTH, AUTISM AWARENESS MONTH, AND PRIDE MONTH, UTILIZING DIGITAL PUBLICATIONS, SOCIAL MEDIA, AND WEBINARS TO MAXIMIZE REACH.COMMUNITY ENGAGEMENT REMAINED CENTRAL TO NAMI NC'S WORK, WITH STAFF PARTICIPATING IN MORE THAN 150 COMMUNITY EVENTS, PRESENTATIONS, CONFERENCES, AND TRAININGS STATEWIDE. THESE EFFORTS REACHED CHILDREN, YOUTH, ADULTS, FAMILIES, STUDENTS, FAITH COMMUNITIES, AND UNDERSERVED POPULATIONS. THROUGH IN-PERSON AND VIRTUAL OUTREACH, NAMI NC DISTRIBUTED MORE THAN 13,000 EDUCATIONAL BROCHURES AND MATERIALS, INCREASING ACCESS TO EVIDENCE-BASED MENTAL HEALTH INFORMATION, SUICIDE PREVENTION EDUCATION, PEER SUPPORT, AND RECOVERY RESOURCES.THE NAMI NC HELPLINE CONTINUED TO SERVE AS A CRITICAL STATEWIDE RESOURCE, HANDLING OVER 2,500 CONTACTS VIA PHONE, EMAIL, AND TEXT. CALL TRENDS REFLECTED INCREASED NEED FOR HOUSING ASSISTANCE, DIRECT MENTAL HEALTH SERVICES, PEER SUPPORT, ADVOCACY, AND SYSTEM NAVIGATION. ONGOING ANALYSIS OF HELPLINE DATA INFORMED SERVICE IMPROVEMENTS AND OUTREACH PRIORITIES, ENSURING RESPONSIVENESS TO EMERGING COMMUNITY NEEDS.PROGRAMMATIC DELIVERY AND WORKFORCE DEVELOPMENT EXCEEDED EXPECTATIONS IN FY25. NAMI NC TRAINED 127 PROGRAM LEADERS ACROSS ITS SIGNATURE PROGRAMS AND DELIVERED MORE THAN 20 CORE PROGRAMS AND 88 SIGNATURE PROGRAMS STATEWIDE. OVER 700 SUPPORT GROUP MEETINGS WERE FACILITATED DURING THE YEAR. NAMI NC ALSO EXPANDED ITS NAMI ON CAMPUS INITIATIVE TO 17 ACTIVE CAMPUS CLUBS, SUPPORTING WELLNESS EVENTS, PEER ENGAGEMENT, AND SUICIDE PREVENTION TRAININGS AT COLLEGES, UNIVERSITIES, AND HIGH SCHOOLS ACROSS NORTH CAROLINA.COMMUNITY INCLUSION AND TRANSITIONS TO COMMUNITY LIVING (CI/TCL) REPRESENTED A MAJOR AREA OF GROWTH. NAMI NC DELIVERED COMMUNITY INCLUSION TRAININGS WITH INTEGRATED TCL CONTENT, SUPPORTED THE IMPLEMENTATION OF ALL 15 APPROVED CI/TCL MINI-GRANT PROJECTS, AND COLLABORATED CLOSELY WITH DHHS, LME/MCOS, AND PROVIDER AGENCIES TO STRENGTHEN PATHWAYS TO COMMUNITY INTEGRATION, INDEPENDENT LIVING, AND PEER CONNECTION FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS ACROSS RURAL AND URBAN REGIONS.IN FY25, NAMI NC ALSO ADVANCED CRISIS INTERVENTION TRAINING (CIT) THROUGH AN EXPANDED SECONDARY CONTRACT, ESTABLISHING THE ORGANIZATION AS THE STATE'S PRIMARY PARTNER AGENCY FOR CIT. NAMI NC HOSTED AND PRESENTED AT THE BI-ANNUAL CIT CONFERENCE HELD FEBRUARY 2021, 2025, WHICH INCLUDED A SHARING YOUR STORY WITH LAW ENFORCEMENT SESSION AND A CIT APPRECIATION LUNCHEON RECOGNIZING LAW ENFORCEMENT AND SYSTEM PARTNERS. AFFILIATES RECEIVED FUNDING AND REIMBURSEMENT TO SUPPORT CIT TRAININGS, AND NAMI NC LAUNCHED A PUBLIC AWARENESS SOCIAL MEDIA CAMPAIGN EDUCATING THE PUBLIC ON HOW TO REQUEST A CIT OFFICER WHEN CALLING 911.THROUGH STRATEGIC PARTNERSHIPS, DATA-DRIVEN PRACTICE, AND EXPANDED CONTRACTUAL RESPONSIBILITIES, FY25 DEMONSTRATED NAMI NC'S LEADERSHIP IN MENTAL HEALTH EDUCATION, ADVOCACY, AND SYSTEMS CHANGE. THE ORGANIZATION REMAINS COMMITTED TO ORGANIZING, EDUCATING, AND EMPOWERING INDIVIDUALS AND COMMUNITIES TO IMPROVE MENTAL HEALTH OUTCOMES AND ADVANCE A FUTURE WHERE RECOVERY IS POSSIBLE AND NO ONE FACES MENTAL ILLNESS ALONE. 1507097 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X X GOOD STEWARD FINANCIAL COMPANY 3363473851 2779 S CHURCH STREET BURLINGTON NC 27215 ANJIE VICKERS PRESIDENT 10.00 X X 0 0 0 MARY PENNINGTON TREASURER 10.00 X X 0 0 0 GAIL PRUETT VICE PRESIDENT 8.00 X X 0 0 0 MARILYN BONILLA KRANTZ AFFILIATE LEADERSHIP FORUM REPRESENTATIVE 4.00 X 0 0 0 JACKIE PILGRIM EXECUTIVE COMMITTEE MEMBER AT LARGE 2.00 X 0 0 0 TAMMY BROADAWAY MEMBER AT LARGE 2.00 X 0 0 0 DR RENEE MANNEH MEMBER AT LARGE 2.00 X 0 0 0 DR TAMMIE MOORE MEMBER AT LARGE 2.00 X 0 0 0 MELISSA ORR MEMBER AT LARGE 2.00 X 0 0 0 LAUREN EDGERTON MEMBER AT LARGE 2.00 X 0 0 0 NICOLE KRAPIL MEMBER AT LARGE 4.00 X 0 0 0 DR WILLIAM SACKLEY MEMBER AT LARGE 6.00 X 0 0 0 FELISHIA MCPHERSON PEER LEADERSHIP COUNCIL REPRESENTATIVE 4.00 X 0 0 0 MATT LABRECHE SECRETARY 8.00 X 0 0 0 HOLLY DOGGETT EXECUTIVE DIRECTOR 40.00 X 138915 0 8723 138915 0 8723 1 0 0 0 0 7429 151574 1426403 453168 2038574 14233 14233 0 151574 38091 -38091 -38091 CONFERENCE FEES 900099 15430 15430 OTHER INCOME 900099 3153 3153 18583 2033299 18583 0 -23858 511362 511362 113642 94323 7955 11364 547447 455553 36923 54971 79314 63647 8159 7508 47780 38486 4743 4551 66719 66719 28517 27317 1171 29 17559 10233 6029 1297 55174 38921 5563 10690 19194 15931 1344 1919 39035 17820 21207 8 69540 57718 4868 6954 23690 19663 1658 2369 11206 5516 5025 665 SERVICE FEES 65806 25010 40522 274 PROGRAM LEADERSHIP EXPE 47025 47025 COUNCIL & COMMITTEE EXP 40005 31811 8080 114 PROGRAM EXPENSES 33761 33761 17380 13000 4380 1834156 1507097 224346 102713 316358 116284 418020 506587 122276 566374 24476 31495 358229 269729 97529 88500 82233 0 28468 21968 0 23356 1089360 1354564 113532 145825 24576 57738 138108 203563 X 734725 926421 216527 224580 951252 1151001 1089360 1354564 199143 606 0 X 0 1 X 1 0 X 380621 454706 472814 320316 2038574 3667031 542832 774331 813481 912654 0 3043298 923453 1229037 1286295 1232970 2038574 6710329 62000 143277 50000 10000 265277 484832 706381 742266 850249 2783728 546832 849658 792266 860249 3049005 3661324 99 265 5062 8188 14233 27847 99 265 5062 8188 14233 27847 11475 9652 12937 6988 18583 59635 935027 1238954 1304294 1248146 2071390 6797811 0.53860 0.34400 0.00410 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 0 1 0 0 PART II-B, LINE 1: ATTENDING MEETINGS TO PURSUE POLICY GOALS; RESEARCHING POLICY ISSUES AND IMPLEMENTING IDEAS THROUGH COALITION WORK AND WITHIN THE ORGANIZATION'S NETWORK OF ADVOCATES. 216527 8053 224580 213393 3134 216527 212144 1249 213393 213392 -1248 212144 213392 213392 0.06679 0.17811 0.75510 1 0 330024 257986 72038 26630 10191 16439 1575 1552 23 88500 ACCRUED EXPENSES 33043 REFUNDABLE ADVANCES 1000 FINANCE LEASE LIABILITY 23695 57738 X 2071996 606 38091 38697 2033299 0 2033299 1872247 38091 38091 1834156 0 1834156 PART V, LINE 4: THE SILBER ENDOWMENT FUND IS RESTRICTED IN ACCORDANCE WITH DONOR STIPULATIONS TO SUPPORT AFFILIATE DEVELOPMENT WORK. THE ADVOCACY ENDOWMENT FUND IS RESTRICTED IN ACCORDANCE WITH DONOR STIPULATIONS TO SUPPORT ADVOCACY FOR MENTAL ILLNESS. PART X, LINE 2: BASED ON THE PROVISIONS OF FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX YEARS IN PROGRESS. AT JUNE 30, 2025 AND 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 38,091. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 38,091. NAMIWALKS 151574 151574 7734 487 29870 151574 151574 7734 487 29870 38091 -38091 1 NAMI CHARLOTTE 300 HAWTHORNE LANE CHARLOTTE NC 28204 237114604 501(C)(3) 90050 0 TO PROVIDE TRAINING AND SUPPORT FOR IMPLEMENTATION OF COMMUNITY INCLUSION PROGRAMS OR PROJECTS IN RELATIVE GEOGRAPHIC AREAS NAMI CUMBERLAND HARNETT AND LEE COUNTIES PO BOX 87502 FAYETTEVILLE NC 28304 561959613 501(C)(3) 17766 0 TO PROVIDE TRAINING AND SUPPORT FOR IMPLEMENTATION OF COMMUNITY INCLUSION PROGRAMS OR PROJECTS IN RELATIVE GEOGRAPHIC AREAS NAMI HIGH COUNTRY PO BOX 2343 BOONE NC 28607 562112208 501(C)(3) 19445 0 TO PROVIDE HURRICANE RELIEF SUPPORT AND GENERAL SUPPORT FOR EDUCATIONAL PROGRAMMING PROJECTS IN RELATIVE GEOGRAPHIC AREAS. NAMI WAKE COUNTY PO BOX 12562 RALEIGH NC 27605 561552949 501(C)(3) 29916 0 TO PROVIDE TRAINING AND SUPPORT FOR IMPLEMENTATION OF COMMUNITY INCLUSION PROGRAMS OR PROJECTS IN RELATIVE GEOGRAPHIC AREAS NAMI WESTERN CAROLINA 356 BILTMORE AVENUE STE 207 ASHEVILLE NC 28801 561492905 501(C)(3) 29273 0 TO PROVIDE HURRICAN RELIEF SUPPORT AND GENERAL SUPPORT FOR EDUCATIONAL PROGRAMMING PROJECTS IN RELATIVE GEOGRAPHIC AREAS. NAMI CABARRUS COUNTY PO BOX 1795 CONCORD NC 28026 562126684 501(C)(3) 22557 0 TO PROVIDE TRAINING AND SUPPORT FOR IMPLEMENTATION OF COMMUNITY INCLUSION PROGRAMS OR PROJECTS IN RELATIVE GEOGRAPHIC AREAS NAMI GUILFORD PO BOX 10557 GREENSBORO NC 27404 561492385 501(C)(3) 46914 0 TO PROVIDE TRAINING AND SUPPORT FOR IMPLEMENTATION OF COMMUNITY INCLUSION PROGRAMS OR PROJECTS IN RELATIVE GEOGRAPHIC AREAS NAMI NW PIEDMONT NC PO BOX 26632 WINSTON SALEM NC 27411 562147771 501(C)(3) 8374 0 TO PROVIDE GENERAL SUPPORT FOR EDUCATIONAL PROGRAMMING PROJECTS IN RELATIVE GEOGRAPHIC AREAS NAMI SOUTH MOUNTAINS NC PO BOX 816 FOREST CITY NC 28043 352333817 501(C)(3) 30737 0 TO PROVIDE HURRICANE RELIEF SUPPORT, TRAINING AND SUPPORT FOR IMPLEMENTATION OF COMMUNITY INCLUSION PROGRAMS, AND GENERAL SUPPORT FOR EDUCATIONAL PROGRAMMING. NAMI WILMINGTON PO BOX 4485 WILMINGTON NC 28406 561493577 501(C)(3) 20156 0 TO PROVIDE GENERAL SUPPORT FOR EDUCATIONAL PROGRAMMING PROJECTS IN RELATIVE GEOGRAPHIC AREAS 10 0 PART I, LINE 2: ALL REQUESTS FOR PAYMENTS OR REIMBURSEMENTS OF GRANT FUNDS ARE REVIEWED BY THE EXECUTIVE DIRECTOR OR THE DIRECTOR OF GRANTS AND CONTRACTS PRIOR TO SUBMISSION TO THE EXTERNAL CFO FOR PAYMENT. THESE REQUESTS ARE CODED TO INDICATE WHICH GRANT THE EXPENSE IS TIED TO, WHICH REQUIRES VERIFICATION THAT IT IS AN ALLOWABLE EXPENDITURE UNDER THE TERMS OF THE GRANT. IF THERE ARE QUESTIONS ABOUT WHETHER OR NOT THE EXPENDITURE, THE GRANTOR IS CONTACTED TO CONFIRM THE EXPENSE. ANY REQUESTS FOR LINE ITEM CHANGES OR REQUESTS FOR EXPENSES OVER ALLOWABLE LIMITS ARE VETTED WITH THE GRANTOR PRIOR TO APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B ANNUAL FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. UPON COMPLETION, FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE EXECUTIVE DIRECTOR SIGNS THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS, ANNUALLY, THE CONFLICT OF INTEREST POLICY AT THE BOARD MEETING WITH CONTINUING AND NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD ANNUALLY REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE AND COMPARISON TO OTHER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE AT NAMI NORTH CAROLINA LOCATED AT 309 WEST MILLBROOK ROAD, SUITE 121, RALEIGH, NORTH CAROLINA 27609. MINUTES OF BOARD MEETINGS ARE POSTED ON THE ORGANIZATION'S WEBSITE.