Nami Rochester
- Assets
- $550.4k
- Revenue
- $338.7k
- Investments
- $486.3k
- Employees
- 4
- Location
- Rochester, NY
- Founding
- 05/1987
- Data as of
- 12/2021
- EIN
- 22-2797794
Organization Overview
Nami Rochester 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 12/2021, Nami Rochester employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Rochester 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 Rochester generated $338.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $469.1k during the year ending 12/2021. While expenses have increased by 9.2% 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
2021
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 ENDING THE SILENCE PROGRAM IS AN IN-SCHOOL PRESENTATION ABOUT MENTAL HEALTH DESIGNED FOR HIGH SCHOOL STUDENTS. STUDENTS CAN LEARN ABOUT MENTAL ILLNESS DIRECTLY FROM FAMILY MEMBERS AND INDIVIDUALS LIVING WITH MENTAL ILLNESS THEMSELVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Newton CEO | Officer | 40 | $72,196 |
Lisbeth Saracene Treasurer | OfficerTrustee | 1 | $0 |
Sally Weiss Board President | OfficerTrustee | 1 | $0 |
Allan Stern 1st VP | OfficerTrustee | 1 | $0 |
Vicki Spurr Secretary | OfficerTrustee | 1 | $0 |
Cynthia Constantino-Gleason Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,030 |
| Membership dues | $3,263 |
| Fundraising events | $100,145 |
| Related organizations | $0 |
| Government grants | $135,927 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,312 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $335,677 |
| Total Program Service Revenue | $3,000 |
| Investment income | $1 |
| 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 | $338,678 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,500 |
| 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. | $72,196 |
| Compensation of current officers, directors, key employees. | $18,343 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,788 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,549 |
| Payroll taxes | $17,937 |
| 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 | $4,908 |
| Fees for services: Other | $92,736 |
| Advertising and promotion | $7,224 |
| Office expenses | $11,236 |
| Information technology | $20,058 |
| Royalties | $0 |
| Occupancy | $23,530 |
| Travel | $485 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $427 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,598 |
| Insurance | $4,529 |
| All other expenses | $0 |
| Total functional expenses | $469,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,354 |
| Savings and temporary cash investments | $85 |
| Pledges and grants receivable | $44,775 |
| 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 | $8,273 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $486,275 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $600 |
| Total assets | $550,362 |
| Accounts payable and accrued expenses | $26,088 |
| 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 | $50,744 |
| Other liabilities | $0 |
| Total liabilities | $76,832 |
| Net assets without donor restrictions | $473,530 |
| 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 | $550,362 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Nami Rochester has recieved totaling $84,625.
| Awarding Organization | Amount |
|---|---|
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR GENERAL SUPPORT | $72,638 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: CHARITABLE GIFT FUND | $10,000 |
Westminster Barrington Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $252 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $235 |
Endowment Analysis
| Beg. Balance | $452,931 |
| Earnings | $58,252 |
| Admin Expense | $4,908 |
| Grants | $20,000 |
| Ending Balance | $486,275 |
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 |
Penn Foundation Inc Sellersville, PA | $26,556,017 | $31,596,468 |
Brien Center For Mental Health & Subtance Abuse Services Pittsfield, MA | $15,478,255 | $32,176,253 |
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
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 Association Of Essex And Morris Inc Montclair, NJ | $16,838,687 | $15,472,630 |
Mental Health America Of Dutchess County Inc Poughkeepsie, NY | $13,584,536 | $16,174,948 |