National Alliance On Mental Illness Of Massachusetts Inc
- Assets
- $2.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 18
- Location
- Woburn, MA
- Founding
- 03/1983
- Data as of
- 03/2022
- EIN
- 04-2777012
Organization Overview
National Alliance On Mental Illness Of Massachusetts Inc, operating under the name Nami Massachusetts, is located in Woburn, MA. The organization was established in 1983. 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 03/2022, Nami Massachusetts employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Massachusetts 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 03/2022, Nami Massachusetts generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.6m during the year ending 03/2022. While expenses have increased by 2.5% 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
TO HELP IMPROVE THE LIVES OF PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION & SUPPORT - FAMILY-TO-FAMILY IS A 12-WEEK COURSE FOR FAMILIES, PARTNERS, AND FRIENDS OF INDIVIDUALS WITH SERIOUS MENTAL ILLNESS FOCUSING ON THE EMOTIONAL RESPONSES FAMILIES HAVE TO THE TRAUMA OF MENTAL ILLNESS. NAMI BASICS IS A SIX-WEEK, PEER-TAUGHT EDUCATION PROGRAM DEVELOPED SPECIFICALLY FOR PARENTS AND OTHER CAREGIVERS OF CHILDREN AND ADOLESCENTS SHOWING SIGNS OF BEHAVIORAL OR EMOTIONAL PROBLEMS. IN OUR OWN VOICE IS A ONE-HOUR PRESENTATION THAT BOTH OFFERS INSIGHT INTO THE HOPE AND RECOVERY POSSIBLE FOR PEOPLE LIVING WITH MENTAL ILLNESS AND DELIVERS A STRONG ANTI-STIGMA MESSAGE. NAMI FAMILY SUPPORT GROUPS ARE MEETINGS OF CAREGIVERS OF INDIVIDUALS WITH A MENTAL ILLNESS IN WHICH FAMILY MEMBERS CAN TALK FRANKLY ABOUT THEIR CHALLENGES AND HELP ONE ANOTHER THROUGH THEIR LEARNED WISDOM. NAMI CONNECTION IS A 90-MINUTE RECOVERY SUPPORT GROUP FACILITATED BY A TRAINED PEER FOR PEOPLE LIVING WITH MENTAL ILLNESS IN WHICH PEOPLE LEARN FROM ONE ANOTHER'S EXPERIENCES, SHARE COPING STRATEGIES, AND OFFER MUTUAL ENCOURAGEMENT AND UNDERSTANDING. THE COMPASS HELPLINE PROVIDES INFORMATION AND RESOURCES TO HELP PEOPLE NAVIGATE THE MENTAL HEALTH SYSTEM AND RELATED SYSTEMS OF CARE. THE CRIMINAL JUSTICE DIVERSION PROJECT AIMS TO PREVENT THE UNNECESSARY ARREST AND DETENTION OF PEOPLE DIAGNOSED WITH MENTAL HEALTH CONDITIONS. CJDP SUPPORTS POLICE DEPARTMENTS AND OTHER FIRST RESPONDERS IN ENGAGING WITH PEOPLE EXPERIENCING MENTAL HEALTH CRISES AND IS DEVELOPING A STATEWIDE STRATEGY TO MAKE HIGH QUALITY TRAINING ACCESSIBLE.
LEGISLATIVE OUTREACH & AFFILIATE DEVELOPMENT - OUR ADVOCACY ACTIVITIES SEEK TO ENSURE QUALITY CARE AND COMMUNITY-BASED SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS. WE ADVOCATE FOR BETTER CHOICES IN EMPLOYMENT, HOUSING, EDUCATION, MEDICAL TREATMENT, ACCESS TO MEDICATIONS, REHABILITATION, AND HOSPITALIZATION SERVICES. NAMI MASSACHUSETTS IS DEDICATED TO RAISING AWARENESS OF THE NEEDS OF INDIVIDUALS WITH MENTAL ILLNESS IN BOTH THE PRIVATE AND PUBLIC MENTAL HEALTH CARE SECTORS. NAMI MASSACHUSETTS IS IN THE VANGUARD IN ADVOCATING FOR ADEQUATE BUDGETS FOR THE DEPARTMENT OF MENTAL HEALTH AND IN PROMOTING OUR LEGISLATIVE PRIORITIES TO POLICYMAKERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Schear Interim Ed (as Of Feb 2021 | Officer | 40 | $168,000 |
Marilyn Desantis CFO | Officer | 40 | $108,852 |
Karen Gromis Deputy Director | Officer | 40 | $101,800 |
Roy Lynch Secretary (through Oct 2021) | OfficerTrustee | 2 | $0 |
Karen Wolfson Treasurer | OfficerTrustee | 2 | $0 |
Annabel Lane President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $473,758 |
| Related organizations | $0 |
| Government grants | $568,485 |
| All other contributions, gifts, grants, and similar amounts not included above | $641,618 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,683,861 |
| Total Program Service Revenue | $26,711 |
| Investment income | $355 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $123 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,712,938 |
| 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. | $383,936 |
| Compensation of current officers, directors, key employees. | $71,771 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $462,177 |
| Pension plan accruals and contributions | $8,759 |
| Other employee benefits | $66,948 |
| Payroll taxes | $69,869 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,798 |
| Fees for services: Accounting | $12,705 |
| Fees for services: Lobbying | $2,800 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,949 |
| Advertising and promotion | $0 |
| Office expenses | $200,931 |
| Information technology | $57,597 |
| Royalties | $0 |
| Occupancy | $96,373 |
| Travel | $1,741 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,980 |
| Insurance | $10,782 |
| All other expenses | $9,418 |
| Total functional expenses | $1,578,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,353,937 |
| Savings and temporary cash investments | $497,934 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $110,817 |
| 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 | $16,549 |
| Net Land, buildings, and equipment | $42,950 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,000 |
| Total assets | $2,029,187 |
| Accounts payable and accrued expenses | $110,125 |
| Grants payable | $0 |
| Deferred revenue | $27,135 |
| 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 | $308 |
| Total liabilities | $137,568 |
| Net assets without donor restrictions | $1,574,377 |
| Net assets with donor restrictions | $317,242 |
| 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 | $2,029,187 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that National Alliance On Mental Illness Of Massachusetts Inc has recieved totaling $112,493.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $58,795 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $23,903 |
Nami National Arlington, VA PURPOSE: Covid Relief and Program Assistance | $15,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $10,000 |
Organization Name not Listed PURPOSE: GENERAL SUPPORT | | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,595 |
Endowment Analysis
| Beg. Balance | $275,839 |
| Net Contributions | $5,580 |
| Other Expense | $139,030 |
| Ending Balance | $142,389 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 Connecticut Inc Farmington, CT | $4,818,185 | $15,095,005 |
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 |
Bleuler Psychotherapy Center Inc Forest Hills, NY | $11,994,133 | $8,644,977 |
Gaamha Inc Gardner, MA | $7,335,182 | $8,505,676 |
Mental Health Association In Orange County Inc Middletown, NY | $3,646,827 | $7,781,602 |
Baltic Street Aeh Inc Brooklyn, NY | $4,732,169 | $6,959,157 |