Nami-Maine Incorporated
- Assets
- $1.4m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 207
- Location
- Hallowell, ME
- Founding
- 01/2003
- Data as of
- 06/2022
- EIN
- 01-0406214
Organization Overview
Nami-Maine Incorporated is located in Hallowell, ME. The organization was established in 2003. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Nami-Maine Incorporated employed 207 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Nami-Maine Incorporated 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 06/2022, Nami-Maine Incorporated generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH SUPPORT, EDUCATION, AND ADVOCACY NAMI MAINE IS DEDICATED TO BUILDING BETTER LIVES FOR THE 1 IN 4 MAINERS WHO ARE AFFECTED BY MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTING FAMILIES - NAMI FAMILY SERVICES AND HELPLINE OFFER COMPASSION, STRATEGIES, AND SUPPORT TO FAMILIES, ACROSS THE STATE, SO THEY CAN BETTER CARE FOR THEMSELVES OR THEIR LOVED ONES. AS WELL AS PROVIDING RESPITE FOR MAINE FAMILIES. EQUIPPING PROFESSIONALS - NAMI MAINE'S EDUCATIONAL PROGRAMS TRAIN PROFESSIONALS WITH THE SKILLS NECESSARY TO STEP UP AND BE A HELPER IN A CRISIS SITUATION. COMMUNITY MEMBERS WORKING IN SCHOOLS, HEALTHCARE SETTINGS, LAW ENFORCEMENT AND BUSINESSES TRAIN WITH NAMI SO MORE MAINERS ARE CONNECTED TO HELP AND HOPE. STRENGTHENING COMMUNITIES - THROUGH A STATEWIDE NETWORK OF AFFILIATES, NAMI ADVOCATES FOR IMPROVED QUALITY OF SERVICES FOR ALL PERSONS AFFECTED BY MENTAL HEALTH, PROMOTING PEER SUPPORT AND PUBLIC AWARENESS. TOGETHER, WE REMIND COMMUNITY MEMBERS THEY ARE NEVER ALONE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Pooler President | OfficerTrustee | 2 | $0 |
Karen-Ann Hagar-Smith Vice Preside | OfficerTrustee | 2 | $0 |
Teresa Price Treasurer | OfficerTrustee | 2 | $0 |
Cheryl Ramsay Secretary | OfficerTrustee | 2 | $0 |
Joseph Fitzpatrick Director | Trustee | 1 | $0 |
Janet Dessova Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $781 |
| Membership dues | $2,562 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,925,772 |
| All other contributions, gifts, grants, and similar amounts not included above | $399,069 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,328,184 |
| Total Program Service Revenue | $98,380 |
| Investment income | $1,759 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,811 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,443,134 |
| 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. | $89,573 |
| Compensation of current officers, directors, key employees. | $79,720 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,523,254 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $129,215 |
| Payroll taxes | $129,085 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,425 |
| Fees for services: Accounting | $16,940 |
| Fees for services: Lobbying | $30,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,981 |
| Advertising and promotion | $0 |
| Office expenses | $144,697 |
| Information technology | $48,700 |
| Royalties | $0 |
| Occupancy | $3,165 |
| Travel | $55,993 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,825 |
| Insurance | $50,569 |
| All other expenses | $1,286 |
| Total functional expenses | $2,408,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $445,437 |
| Savings and temporary cash investments | $424,311 |
| Pledges and grants receivable | $231,741 |
| Accounts receivable, net | $9,867 |
| 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 | $27,953 |
| Net Land, buildings, and equipment | $237,033 |
| Investments—publicly traded securities | $2,270 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,378,612 |
| Accounts payable and accrued expenses | $104,418 |
| Grants payable | $0 |
| Deferred revenue | $56,410 |
| 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 | $160,828 |
| Net assets without donor restrictions | $1,092,349 |
| Net assets with donor restrictions | $125,435 |
| 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 | $1,378,612 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Country Home Health & Hospice Agency Inc Littleton, NH | $6,754,380 | $12,069,494 |
Wings For Children And Families Bangor, ME | $2,791,173 | $4,546,718 |
Personal Services Of Aroostook Presque Isle, ME | $2,943,795 | $3,061,876 |
Area Iv Mental Health Services Coalition Lewiston, ME | $916,738 | $2,758,306 |
Rafts Inc Lewiston, ME | $1,146,493 | $2,711,173 |
Nami-Maine Incorporated Hallowell, ME | $1,378,612 | $2,443,134 |
Janus Supportive Living Services Inc Washington, ME | $1,678,000 | $1,304,394 |
Mabel Wadsworth Womens Health Center Bangor, ME | $911,285 | $1,315,290 |
Monadnock Area Peer Support Agency Keene, NH | $1,256,607 | $914,003 |
Lakes Region Consumer Advisory Board Laconia, NH | $246,983 | $432,883 |
Penquis Mental Health Association Bangor, ME | $7,456,644 | $491,680 |
K9s On The Front Line Portland, ME | $321,444 | $335,012 |
Community Improvement Associates Inc Keene, NH | $46,920 | $220,381 |
Terra Equine Therapy Center Center Conway, NH | $8,576 | $0 |