National Alliance On Mental Illness Of Vermont Inc
- Assets
- $602.1k
- Revenue
- $510.9k
- Investments
- $163.5k
- Employees
- 9
- Location
- Williston, VT
- Founding
- 05/1987
- Data as of
- 06/2022
- EIN
- 03-0297954
Organization Overview
National Alliance On Mental Illness Of Vermont Inc is located in Williston, VT. The organization was established in 1987. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, National Alliance On Mental Illness Of Vermont Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Alliance On Mental Illness Of Vermont Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, National Alliance On Mental Illness Of Vermont Inc generated $510.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $377.5k during the year ending 06/2022. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NAMI VERMONT SUPPORTS, EDUCATES AND ADVOCATES SO THAT ALL COMMUNITIES, FAMILIES, AND INDIVIDUALS AFFECTED BY MENTAL ILLNESS OR MENTAL HEALTH CHALLENGES CAN BUILD BETTER LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEER SUPPORT NAMI VERMONT PROVIDES SUPPORT TO INDIVIDUALS LIVING WITH MENTAL ILLNESS VIA THE WARM LINE FOR INFORMATION AND REFERRAL, DISTRIBUTION OF EDUCATIONAL BROCHURES AND NAMI CONNECTION SUPPORT GROUPS. NAMI CONNECTION IS A NAMI SIGNATURE SUPPORT GROUP FACILITATED BY TRAINED INDIVIDUALS LIVING WITH MENTAL ILLNESS. CONNECTION SUPPORT GROUPS MEET FOR 90 MINUTES AND ARE FREE TO ATTEND. AT THESE MEETINGS, INDIVIDUALS LIVING WITH MENTAL ILLNESS LEARN FROM ONE ANOTHERS EXPERIENCES, SHARE COPING STRATEGIES, AND OFFER MUTUAL ENCOURAGEMENT AND UNDERSTANDING. CONNECTION RECOVERY SUPPORT GROUP FACILITATORS COLLECTIVELY CONTRIBUTED 394.5 VOLUNTEER HOURS. TOTAL PARTICIPANTS 634
FAMILY ED THE NAMI FAMILY-TO-FAMILY EDUCATION COURSE IS A FREE, EVIDENCE-BASED 8-WEEK NAMI SIGNATURE PROGRAM STRUCTURED TO HELP FAMILIES AND FRIENDS OF INDIVIDUALS WITH MENTAL ILLNESS UNDERSTAND AND SUPPORT THEIR LOVED ONES WHILE MAINTAINING THEIR OWN WELL-BEING. THE CURRICULUM INCLUDES INFORMATION ON THE BRAIN, MEDICATION, TYPES OF MENTAL ILLNESSES, CRISIS MANAGEMENT, PROBLEM SOLVING, COMMUNICATION SKILLS, COPING STRATEGIES, SELF-CARE, RECOVERY AND ADVOCACY. THE COURSE IS TAUGHT BY VOLUNTEER TRAINED FAMILY MEMBERS. A TOTAL OF FOUR FAMILY-TO-FAMILY CLASSES WERE HELD TOTAL PARTICIPANTS ENROLLED 74. TOTAL PARTICIPANTS COMPLETED 61.
ANNUAL CONFERENCE - THIS YEARS PATHWAYS TO WELLNESS CONFERENCE WAS A VIRTUAL EVENT COMPRISED OF TWO HALF-DAYS. THE VIRTUAL EVENT WAS HELD ON ZOOM AND A TOTAL OF 125 PEOPLE REGISTERED TO ATTEND. WE HAD SIX SPONSORS FOR THE EVENT. THE CONFERENCE INCLUDED THE FOLLOWING SPEAKERS AND PRESENTATIONS - UNDERSTANDING AND HEALING FROM TRAUMA PRESENTED BY BESSEL VAN DER KOLK, MD, CLINICIAN, RESEARCH, AND TEACHER BEST KNOWN FOR HIS WORK WITH POSTTRAUMATIC STRESS, NAMI VERMONT IN OUR OWN VOICE PRESENTED BY MITZI BOCKMANN, NAMI VERMONT IN OUR OWN VOICE COORDINATOR, COMPASSION FATIGUE PRESENTED BY CATHERINE BURNS, PHD, LICENSED PSYCHOLOGIST DOCTORATE, AND QUALITY CONSULTANT FOR VERMONT CARE PARTNERS, THE ART OF WELLNESS PRESENTED BY KEVIN HINES, WELLNESS ADVOCATE, SUICIDE SURVIVOR, MOTIVATIONAL SPEAKER, AUTHOR, AD DOCUMENTARY FILMMAKER, NAMI VERMONT ENDING THE SILENCE PRESENTED BY KRISTY HOMMEL, NAMI VERMONT ENDING THE SILENCE COORDINATOR, REIMAGINING CRISIS INTERVENTION PANEL DISCUSSION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Emerson Executive Director | Officer | 40 | $71,405 |
Phil Blackburn Treasurer | OfficerTrustee | 1 | $0 |
Sara Moran President/chair | OfficerTrustee | 1 | $0 |
Judy Siler Vice President | OfficerTrustee | 1 | $0 |
Chip Siler Secretary | OfficerTrustee | 1 | $0 |
Jude Demers Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,899 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $336,185 |
| All other contributions, gifts, grants, and similar amounts not included above | $133,672 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $475,756 |
| Total Program Service Revenue | $4,759 |
| Investment income | $2,861 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,363 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $510,896 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,799 |
| Compensation of current officers, directors, key employees. | $18,436 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $148,874 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,342 |
| Payroll taxes | $20,565 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,963 |
| Advertising and promotion | $12,715 |
| Office expenses | $16,286 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,311 |
| Travel | $999 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,753 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,640 |
| Insurance | $2,979 |
| All other expenses | $0 |
| Total functional expenses | $377,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,537 |
| Savings and temporary cash investments | $341,955 |
| Pledges and grants receivable | $75,721 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,097 |
| Net Land, buildings, and equipment | $9,280 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $163,537 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $602,127 |
| Accounts payable and accrued expenses | $5,136 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,631 |
| Total liabilities | $12,767 |
| Net assets without donor restrictions | $577,215 |
| Net assets with donor restrictions | $12,145 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $602,127 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that National Alliance On Mental Illness Of Vermont Inc has recieved totaling $90,190.
| Awarding Organization | Amount |
|---|---|
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $74,190 |
Nami National Arlington, VA PURPOSE: Covid Relief and Program Assistance | $15,000 |
Kinney Drugs Foundation Inc Gouverneur, NY PURPOSE: SPONSORSHIP OF NAMI WALK | $1,000 |
Endowment Analysis
| Beg. Balance | $61,956 |
| Earnings | -$6,811 |
| Admin Expense | $1,234 |
| Other Expense | $2,799 |
| Ending Balance | $51,112 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bridgewell Incorporated Peabody, MA | $42,302,798 | $78,151,123 |
North Suffolk Mental Health Association Inc Chelsea, MA | $31,605,029 | $57,775,384 |
Clinical & Support Options Inc Northampton, MA | $31,205,983 | $46,141,493 |
Rutland Mental Health Service Inc Rutland, VT | $13,045,812 | $31,690,028 |
Brien Center For Mental Health & Subtance Abuse Services Pittsfield, MA | $15,478,255 | $32,176,253 |
Hudson Valley Care Coalition Inc Ossining, NY | $8,257,672 | $18,427,585 |
Association For Mental Health And Wellness Inc Ronkonkoma, NY | $16,761,391 | $15,531,532 |
Mental Health America Of Dutchess County Inc Poughkeepsie, NY | $13,584,536 | $16,174,948 |
Human Development Services Of Westchester Mamaroneck, NY | $7,365,435 | $12,782,582 |
Mental Health Association Of Columbia-Greene Counties Inc Hudson, NY | $11,893,918 | $13,057,979 |
Mental Health Association Of Rockland County Inc Valley Cottage, NY | $6,557,765 | $11,343,467 |
Mental Health Assn Of Nassau County Inc Hempstead, NY | $15,691,208 | $11,828,551 |