Nami Mid-Hudson Inc
- Assets
- $320.4k
- Revenue
- $249.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Poughkeepsie, NY
- Founding
- 09/1984
- Data as of
- 06/2024
- EIN
- 11-2622795
Organization Overview
Nami Mid-Hudson Inc is located in Poughkeepsie, NY. The organization was established in 1984. According to its NTEE Classification (G48) the organization is classified as: Brain Disorders, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2024, Nami Mid-Hudson Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Mid-Hudson 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 06/2024, Nami Mid-Hudson Inc generated $249.5k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $202.9k during the year ending 06/2024. While expenses have increased by 9.3% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
NAMI MID-HUDSON IS A MENTAL HEALTH ORGANIZATION DEDICATED TO BUILDING BETTER LIVES FOR ULSTER AND DUTCHESS COUNTY RESIDENTS LIVING IN NEW YORK AND PROVIDES MENTAL HEALTH EDUCATION,SUPPORT AND ADVOCACY
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI MENTAL HEALTH ENDING THE SILENCE (ETS) PROGRAM HELPS HIGH SCHOOL STUDENTS AND STAFF MEMBERS LEARN ABOUT THE WARNING SIGNS OF MENTAL HEALTH CONDITIONS AND WHAT STEPS TO TAKE IF YOU OR A LOVED ONE ARE SHOWING SYMPTOMS OF A MENTAL ILLNESS. NAMI ETS PRESENTATIONS INCLUDE A LEAD PRESENTER WHO SHARES AN INFORMATIVE PRESENTATION AND A YOUNG ADULT WITH A MENTAL HEALTH CONDITION WHO SHARES THEIR JOURNEY OF RECOVERY. AUDIENCE MEMBERS CAN ASK QUESTIONS AND GAIN UNDERSTANDING OF AN OFTEN-MISUNDERSTOOD MENTAL HEALTH TOPIC AND HELPS TO GROW THE MOVEMENT TO END STIGMA. 1738 STUDENTS PARTICIPATED FROM 20 SCHOOLS.
NAMI FAMILY-TO-FAMILY IS AN 8-WEEK EVIDENCED-BASED EDUCATIONAL PROGRAM FOR FAMILY, SIGNIFICANT OTHERS AND FRIENDS OF PEOPLE LIVING WITH MENTAL ILLNESS. THE PROGRAM SIGNIFICANTLY IMPROVES THE COPING AND PROBLEM-SOLVING ABILITIES OF THE PEOPLE CLOSEST TO AN INDIVIDUAL LIVING WITH A MENTAL HEALTH CONDITION. CLASSES ARE TAUGHT BY NAMI-TRAINED FAMILY MEMBERS WHO HAVE BEEN THERE, AND INCLUDES PRESENTATIONS, DISCUSSION, INTERACTIVE EXERCISES AND REVIEW OF RESOURCES AVAILABLE IN LOCAL AREA. THREE CLASSES WERE TAUGHT, 80 FAMILY MEMBERS BENEFITED AND WERE INTRODUCED TO THE SUPPORT PROGRAMS THAT WE PROVIDE. A 2 HOUR FAMILY AND FRIENDS SEMINAR ON MENTAL HEALTH WAS PRESENTED TO 82 FAMILY MEMBERS MULTIPLE TIMES THROUGHOUT THE FISCAL YEAR
NAMI MID-HUDSONS FAMILY SUPPORT GROUP IS A PEER-LED SUPPORT GROUP FOR FAMILY MEMBERS, CAREGIVERS AND LOVED ONES OF INDIVIDUALS LIVING WITH MENTAL ILLNESS. THEY GAIN INSIGHT FROM THE CHALLENGES AND SUCCESSES OF OTHERS FACING SIMILAR CIRCUMSTANCES. FOUR MONTHLY SUPPORT GROUPS TAKE PLACE AT DIFFERENT COUNTY LOCATIONS REACHING ABOUT 650 FAMILIES. IN ADDITION PEER TO PEER AND IN OUR OWN VOICE SUPPORT GROUPS BENEFITED 70 OTHER COMMUNITY MEMBERS PLUS PROVIDING EDUCATIONAL ADVICE AT OVER 50 WELLNESS EVENTS IN THE 2 COUNTIES TO ABOUT 2500 PARTICIPANTS. THIS WAS POSSIBLE THROUGH THE EDRHN, BCDBCH AND APG INFRASTRUCTURE GRANTS SUPPORTING THESE ACTIVITIES. IN ADDITION DURING MAY MENTAL HEALTH AWARENESS MONTH OUR COMMUNITY WAS MADE AWARE OF OUR FREE SERVICES WITH A DEDICATED WALK ON THE WALKWAY OVER THE HUDSON TO SHOW SOLIDARITY TO WIPE OUT STIGMA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nadine Revheim Director | Trustee | 4 | $0 |
Andrea Raphael-Paskey Director | Trustee | 4 | $0 |
Patricia Shaw Director | Trustee | 4 | $0 |
Renee Tancin Secretary | Trustee | 4 | $0 |
John Wilson Director | Trustee | 4 | $0 |
Gwen Booker Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,558 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $98,405 |
| All other contributions, gifts, grants, and similar amounts not included above | $145,155 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $245,118 |
| Total Program Service Revenue | $0 |
| Investment income | $4,414 |
| 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 | $249,532 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,840 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,018 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,525 |
| 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 | $1,952 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $278 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,846 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,930 |
| All other expenses | $2,699 |
| Total functional expenses | $202,931 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,336 |
| Savings and temporary cash investments | $104,281 |
| 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 | $3,709 |
| Investments—publicly traded securities | $50,030 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $320,356 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $75,000 |
| 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 | $2,240 |
| Total liabilities | $77,240 |
| Net assets without donor restrictions | $243,116 |
| 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 | $320,356 |