National Alliance On Mental Illness Grand Traverse
- Assets
- $51.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Traverse City, MI
- Founding
- 09/2017
- Data as of
- 12/2023
- EIN
- 82-2735440
Organization Overview
National Alliance On Mental Illness Grand Traverse is located in Traverse City, MI. The organization was established in 2017. According to its NTEE Classification (R30) the organization is classified as: Intergroup & Race Relations, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Alliance On Mental Illness Grand Traverse 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, National Alliance On Mental Illness Grand Traverse generated $185.9k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 43.2% each year . All expenses for the organization totaled $175.7k during the year ending 12/2023. While expenses have increased by 44.1% per year over the past 2 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
NAMI GRAND TRAVERSE PROVIDES HOPE, SUPPORT, EDUCATION AND ADVOCACY TO INDIVIDUALS LIVING WITH MENTAL HEALTH CONDITIONS, AND THOSE WHO CARE FOR THEM. COLLECTIVELY WE PROMOTE A COMMUNITY IN WHICH THE OPPORTUNITY FOR RECOVERY IS MAXIMIZED BY INCREASING UNDERSTANDING AND REDUCING STIGMA.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Coates Executive Director | 16.67 | $33,833 | |
Jessica Perez Navigator | 16.67 | $25,017 | |
Sue Brown Dir Of Development | 16.67 | $28,918 | |
Kayla Stiglich Communications Coord | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,862 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $185,862 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $103,325 |
| Professional fees and other payments to independent contractors | $22,263 |
| Occupancy, rent, utilities, and maintenance | $2,867 |
| Printing, publications, postage, and shipping | $217 |
| Other expenses | $47,007 |
| Total expenses | $175,679 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $51,867 |
| Other assets | $0 |
| Total assets | $51,867 |
| Total liabilities | $6,602 |
| Net assets or fund balances | $45,265 |