Nami New York State Inc
- Assets
- $3.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 10
- Location
- Albany, NY
- Founding
- 02/1985
- Data as of
- 12/2023
- EIN
- 22-2571353
Organization Overview
Nami New York State Inc is located in Albany, NY. The organization was established in 1985. As of 12/2023, Nami New York State Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami New York State 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 12/2023, Nami New York State Inc generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT, ADVANCE AND DEFEND THE RIGHTS, INTERESTS AND WELFARE OF MENTALLY ILL PERSONS IN NEW YORK STATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS TO PROVIDE EDUCATION ABOUT MENTAL ILLNESS AND TO PROVIDE INFORMATIONAL BROCHURES AND PUBLICATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Horton Executive Di | Officer | 40 | $103,016 |
Margaret Bristol Director | Trustee | 2 | $0 |
Ariel Coffman President | OfficerTrustee | 2 | $0 |
Brad Gage Director | Trustee | 2 | $0 |
Sue Gagne Director | Trustee | 2 | $0 |
Abraham Goldring Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,951 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $628,516 |
| All other contributions, gifts, grants, and similar amounts not included above | $352,830 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $992,297 |
| Total Program Service Revenue | $104,843 |
| Investment income | $62,320 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,159,460 |
| 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. | $92,203 |
| Compensation of current officers, directors, key employees. | $13,830 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $338,384 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,694 |
| Payroll taxes | $48,432 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,350 |
| Advertising and promotion | $0 |
| Office expenses | $11,302 |
| Information technology | $5,499 |
| Royalties | $0 |
| Occupancy | $53,673 |
| Travel | $24,381 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $136,284 |
| Interest | $415 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,310 |
| Insurance | $11,132 |
| All other expenses | $24,704 |
| Total functional expenses | $1,021,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,716 |
| Savings and temporary cash investments | $690,273 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,294 |
| 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 | $19,348 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,836,080 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $380,741 |
| Total assets | $3,000,452 |
| Accounts payable and accrued expenses | $34,063 |
| Grants payable | $0 |
| Deferred revenue | $27,393 |
| 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 | $366,292 |
| Total liabilities | $427,748 |
| Net assets without donor restrictions | $2,572,704 |
| Net assets with donor restrictions | $0 |
| 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 | $3,000,452 |