Nami Rochester
- Assets
- $545.5k
- Revenue
- $497.0k
- Investments
- $358.3k
- Employees
- 9
- Location
- Rochester, NY
- Founding
- 05/1987
- Data as of
- 12/2023
- EIN
- 22-2797794
Organization Overview
Nami Rochester, operating under the name Nami Rochester Ny, is located in Rochester, NY. 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 12/2023, Nami Rochester NY employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Rochester NY 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 Rochester NY generated $497.0k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $372.4k during the year ending 12/2023. While expenses have increased by 4.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NAMI ROCHESTER'S MISSION IS TO PROVIDE SUPPORT, EDUCATION AND ADVOCACY TO INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI FAMILY SUPPORT GROUPS - A FREE, SAFE CONFIDENTIAL SPACE FOR FAMILIES WHO HAVE A LOVED ONE WITH A MENTAL ILLNESSSUICIDE SURVIVOR BEREAVEMENT SUPPORT GROUP - SESSIONS FACILITATED BY EMPATHETIC PROFESSIONALS WHO UNDERSTAND THE COMPLEX EMOTIONS IN SUCH A LOSSNAMI CONNECTION PEER SUPPORT GROUP - NAMI CONNECTION RECOVER SUPPORT GROUP IS A FREE, PEER-LED SUPPORT GROUP FOR ANY ADULT WHO HAS EXPERIENCED SYMPTOMS OF A MENTAL HEALTH CONDITIONLGBTQI+ SUPPORT GROUP - A FREE CONFIDENTIAL MONTHLY SUPPORT GROUP FOR INDIVIDUALS 18 YEARS OF AGE AND OVERFAMILY-TO-FAMILY EDUCATION PROGRAM - A FREE, EVIDENCE-BASED, 8-SESSION PROGRAM HELPING FAMILIES, AND FRIENDS OF PEOPLE WITH MENTAL ILLNESS IMPROVE COPING AND PROBLEM-SOLVING SKILLSNAMI PEER-TO-PEER EDUCATION PROGRAM - A FREE, EIGHT-SESSION EDUCATIONAL PROGRAM FOR ADULTS WITH MENTAL HEALTH CONDITIONS WHO ARE LOOKING TO UNDERSTAND THEMSELVES AND THEIR RECOVERY BETTERNAMI SHARING HOPE - FOR BLACK/AFRICAN ANCESTRY COMMUNITIES ROOTED IN SACRED STORYTELLING AND ANCESTRAL WISDOMNAMI PROVIDER EDUCATION - EACH OF THE NAMI PROVIDER PROGRAMS THREE INSTRUCTORS LIVE LOCALLY AND HAVE DIRECT EXPERIENCE WITH MENTAL ILLNESSNAMI ENDING THE SILENCE - ENDING THE SILENCE IS A FREE, EVIDENCE-BASED, 50 MINUTE SESSION DESIGNED FOR MIDDLE AND HIGH SCHOOL STUDENTS.NAMI SHARING EXPERIENCE WITH LAW ENFORCEMENT: CIT TRAINING - NAMI SHARING YOUR STORY WITH LAW ENFORCEMENT (SYSLE) IS A PRESENTATION PROGRAM, SPECIFICALLY DESIGNED TO TRAIN LAW ENFORCEMENT.NAMI ON CAMPUS CLUBS - HIGH SCHOOLS - A RESPONSE TO THE PRESSING NEED FOR TARGETED SUPPORT FOR YOUTH MENTAL HEALTHNAMI ON CAMPUS CLUBS - COLLEGES - A PEER-RUN MENTAL HEALTH INITIATIVE FOR COLLEGE STUDENTS.COPING SKILLS WORKSHOPS - LEVEL 1 AND 2 - ADVANCED LEARNING FOR FAMILIES WHO ARE STRUGGLING AND FACED WITH THE DYNAMICS OF A FAMILY MEMBER WITH MENTAL ILLNESS. WORKSHOPS ARE CONDUCTED ONCE A WEEK FOR 8 WEEKSNAMI ROCHESTER MENTAL HEALTH COURT SUPPORT PROGRAM AND VOLUNTEER OPPORTUNITIES - A NAMI ROCHESTER VOLUNTEER ATTENDS MONROE COUNTY HEALTH COURT EACH WEEK TO PROVIDE ANCILLARY SUPPORT FOR THE PARTICIPANTS IN THE MENTAL HEALTH COURT TREATMENT PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Constantino-Gleason Board President | OfficerTrustee | 1 | $0 |
Kim Vancamp Vice President | OfficerTrustee | 1 | $0 |
Lisbeth Saracene Treasurer | OfficerTrustee | 1 | $0 |
Vicki Spurr Secretary | OfficerTrustee | 1 | $0 |
Donna Nelligan-Barrett Co Chair Dac Committee | OfficerTrustee | 1 | $0 |
Chetna Chandrakala Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,315 |
| Fundraising events | $181,726 |
| Related organizations | $0 |
| Government grants | $64,662 |
| All other contributions, gifts, grants, and similar amounts not included above | $249,310 |
| Noncash contributions included in lines 1a–1f | $9,674 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $497,013 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $497,013 |
| 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. | $78,520 |
| Compensation of current officers, directors, key employees. | $8,694 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,368 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,285 |
| Payroll taxes | $21,519 |
| 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 | $3,410 |
| Fees for services: Other | $28,002 |
| Advertising and promotion | $5,914 |
| Office expenses | $7,590 |
| Information technology | $9,633 |
| Royalties | $0 |
| Occupancy | $22,668 |
| Travel | $126 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $90 |
| Interest | $13,823 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,309 |
| Insurance | $3,833 |
| All other expenses | $125 |
| Total functional expenses | $372,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,755 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,783 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $358,348 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $632 |
| Total assets | $545,518 |
| Accounts payable and accrued expenses | $3,126 |
| 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 | $83,723 |
| Other liabilities | $0 |
| Total liabilities | $86,849 |
| Net assets without donor restrictions | $288,367 |
| 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 | $545,518 |