Nami New York State Inc
- Assets
- $2.2m
- Revenue
- $957.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Albany, NY
- Founding
- 02/1985
- Data as of
- 12/2021
- EIN
- 22-2571353
Organization Overview
Nami New York State Inc is located in Albany, NY. The organization was established in 1985. As of 12/2021, Nami New York State Inc employed 8 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 12/2021, Nami New York State Inc generated $957.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $803.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. 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
2021
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Burch Executive Di | OfficerTrustee | 40 | $70,718 |
Mary Bartlett President | OfficerTrustee | 2 | $0 |
Ann Canastra Treasurer | OfficerTrustee | 2 | $0 |
Martin A Gromulat 1st Vice Pre | OfficerTrustee | 2 | $0 |
Colleen Casey Johnson Peer Seat | OfficerTrustee | 2 | $0 |
Julie Leclair Neches 2nd Vice Pre | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,783 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $587,296 |
| All other contributions, gifts, grants, and similar amounts not included above | $255,071 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $855,150 |
| Total Program Service Revenue | $18,784 |
| Investment income | $83,415 |
| 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 | $957,349 |
| 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. | $70,718 |
| Compensation of current officers, directors, key employees. | $10,608 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,442 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,823 |
| Payroll taxes | $31,083 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,848 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $33,096 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,949 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,291 |
| Interest | $0 |
| Payments to affiliates | $73,500 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,106 |
| All other expenses | $14,375 |
| Total functional expenses | $803,633 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $223,098 |
| Savings and temporary cash investments | $99,406 |
| Pledges and grants receivable | $0 |
| 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 | $18,496 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,880,651 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,250 |
| Total assets | $2,225,901 |
| Accounts payable and accrued expenses | $20,048 |
| Grants payable | $0 |
| Deferred revenue | $14,142 |
| 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 | $0 |
| Total liabilities | $34,190 |
| Net assets without donor restrictions | $2,191,711 |
| 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 | $2,225,901 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Nami New York State Inc has recieved totaling $18,791.
| Awarding Organization | Amount |
|---|---|
Nami National Arlington, VA PURPOSE: Covid Relief and Program Assistance | $12,500 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,291 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ackerman Institute For The Family New York, NY | $24,038,213 | $4,944,100 |
National Institute For The Psychotherapies Training Institute New York, NY | $1,957,682 | $2,745,840 |
Institute For Psychoanalytic Training And Research Inc New York, NY | $1,337,956 | $1,330,415 |
Nami New York State Inc Albany, NY | $2,225,901 | $957,349 |
National Psychological Association For Psychoanalysis Inc New York, NY | $5,865,235 | $98,902 |
Gestalt Association For Psychotherapy Inc New York, NY | $481,769 | $368,614 |
Gestalt Center For Psychotherapy And Training New York, NY | $207,006 | $278,073 |
National Alliance On Mental Illness Of Westchester Inc Elmsford, NY | $233,954 | $274,246 |
American Academy Of Psychoanalysis And Dynamic Psychiatry Bloomfield, CT | $1,350,787 | $169,201 |
Child And Adolescent Psychology Training & Research Inc Burlington, VT | $1,067,631 | $62,298 |
Association For The Advancement Of Psychoanalysis Inc New York, NY | $460,554 | $0 |
Behavioral Health Management Solutions Inc Framingham, MA | $0 | $0 |