NAMI ALASKA INCORPORATED
144 W 15TH AVE
ANCHORAGE , AK 99501
Mission and Programs
Mission
ADVOCACY FOR THE MENTALLY ILL
Programs
THE ORGANIZATION PROVIDES AID AND EDUCATION TO THE MENTALLY ILL AND THEIR FAMALIES THEY ALSO PROVIDE RESOURCES FOR THE MENTALLY ILL THROUGH EDUCATION AND REFERRAL SOURCES
Program / Activities (NTEE Code)
Other Mental Health, Crisis Intervention N.E.C.
Financial Data
From the organization's FORM 990
Revenue and Expenses: Fiscal Year Ending June 30, 2008
|
Revenue |
|
Expenses |
|
Contributions |
$0 |
|
Government Grants |
$0 |
|
Program Services |
$0 |
|
Investments |
$0 |
|
Special Events |
$0 |
|
Sales |
$0 |
|
Other |
$0 |
|
|
|
Program Services |
$143,504 |
|
Administration |
$11,280 |
|
Other |
$0 |
|
Total Expenditures |
$154,784
|
|
|
Total Revenue |
$104,480 |
|
NET GAIN/LOSS |
$0 |
|
|
Balance
Sheet: Fiscal Year Ending June 30, 2008
Notes
The
balance sheet gives a snapshot of the financial health of an organization
at a particular point in time. An organization's total assets should
generally exceed its total liabilities, or it cannot long survive,
but the types of assets and liabilities also must be considered.
For instance, an organization's current assets (cash, receivables,
securities, etc.) should be sufficient to cover its current liabilities
(payables, deferred revenue, current year loan and note payments).
Otherwise, the organization may face solvency problems. On the other
hand, an organization whose cash and equivalents greatly exceed
its current liabilities might not be putting its money to best use.
|
Assets |
Jul 1, 2007 |
Jun 30, 2008 |
Change |
| Cash
& Equivalent |
$40,249 |
$18,987 |
$(21,262) |
| Accounts
Receivable |
$0 |
$0 |
$0 |
| Pledges
& Grants Receivable |
$0 |
$0 |
$0 |
| Receivables/Other |
$0 |
$0 |
$0 |
| Inventories
for Sale or Use |
$0 |
$0 |
$0 |
| Investments/Securities |
$0 |
$0 |
$0 |
| Investments/Other |
$0 |
$0 |
$0 |
| Fixed
Assets |
$165,995 |
$155,923 |
$(10,072) |
| Other |
$0 |
$0 |
$0 |
| Total
Assets |
$239,403 |
$175,555 |
$(63,848) |
| |
|
|
|
|
Liabilities |
Jul 1, 2007 |
Jun 30, 2008 |
Change |
| Accounts
Payable |
$0 |
$0 |
$0 |
| Grants
Payable |
$0 |
$0 |
$0 |
| Deferred
Revenue |
$0 |
$0 |
$0 |
| Loans
and Notes |
$0 |
$0 |
$0 |
| Tax-Exempt
Bond Liabilities |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total
Liabilities |
$14,794 |
$1,246 |
$(13,548) |
| |
| FUND BALANCE |
$0 |
$0 |
$0 |
|
| |
Basic Information
|
|
|
This organization is required to file an IRS Form 990 or 990-EZ.
|
EIN: |
92-0111673 |
Fiscal
Year: |
2009
|
Assets:
|
$199,768
|
Income:
|
$114,032
|
|
Ruling Year:
|
1987
|
|
|
Board of Directors
|
|
FRANCINE HARBOUR, SECRETARY
JEANETTE GRASTO, Co-President
SUSAN PHIPPS, MEMBER
SCOTT OWENS, VICE PRESIDENT
GINA SAVCHUK, MEMBER
BETH LACROSSE, Co-president
|
|
| |
|
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