National Alliance On Mental Illness Of New York City Metro
- Assets
- $3.2m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 15
- Location
- New York, NY
- Founding
- 09/1982
- Data as of
- 06/2021
- EIN
- 13-3077692
Organization Overview
National Alliance On Mental Illness Of New York City Metro is located in New York, NY. The organization was established in 1982. According to its NTEE Classification (F70) the organization is classified as: Mental Health Disorders, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, National Alliance On Mental Illness Of New York City Metro employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Alliance On Mental Illness Of New York City Metro 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 06/2021, National Alliance On Mental Illness Of New York City Metro generated $3.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $2.3m during the year ending 06/2021. While expenses have increased by 5.9% per year over the past 6 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
OUR MISSION IS TO HELP INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS BUILD BETTER LIVES THROUGH EDUCATION, SUPPORT, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SUPPORT PROGRAM: A SET OF SERVICES THAT PROVIDES SUPPORT AND EDUCATION FOR PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES.ADVOCACY PROGRAM: PROVIDES ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH VARIOUS INITIATIVES INCLUDING COMMUNITY EDUCATION, PRESENTATIONS, STIGMA REDUCTION CAMPAIGNS AND WORKPLACE MENTAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Kudish Executive Director | Officer | 35 | $189,325 |
Cornelia Kiley Co-President | OfficerTrustee | 1 | $0 |
Raymond Schwartz Co-President | OfficerTrustee | 1 | $0 |
David S Shapiro Vice President | OfficerTrustee | 1 | $0 |
Andrew P Monshaw Treasurer | OfficerTrustee | 1 | $0 |
Michele Allison Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,423 |
| Fundraising events | $1,217,776 |
| Related organizations | $0 |
| Government grants | $499,636 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,526,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,247,685 |
| Total Program Service Revenue | $0 |
| Investment income | $13,531 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $85,473 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,431,472 |
| 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. | $192,882 |
| Compensation of current officers, directors, key employees. | $14,284 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $957,144 |
| Pension plan accruals and contributions | $6,518 |
| Other employee benefits | $210,489 |
| Payroll taxes | $79,774 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $137,742 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $178,832 |
| Advertising and promotion | $0 |
| Office expenses | $91,845 |
| Information technology | $16,846 |
| Royalties | $0 |
| Occupancy | $199,473 |
| Travel | $866 |
| 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 | $23,981 |
| Insurance | $19,913 |
| All other expenses | $0 |
| Total functional expenses | $2,286,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,489,836 |
| Savings and temporary cash investments | $426,617 |
| Pledges and grants receivable | $151,963 |
| 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 | $15,213 |
| Net Land, buildings, and equipment | $57,349 |
| Investments—publicly traded securities | $19,124 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,775 |
| Total assets | $3,164,877 |
| Accounts payable and accrued expenses | $181,247 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $181,247 |
| Net assets without donor restrictions | $2,776,965 |
| Net assets with donor restrictions | $206,665 |
| 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 | $3,164,877 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that National Alliance On Mental Illness Of New York City Metro has recieved totaling $1,268,156.
| Awarding Organization | Amount |
|---|---|
Dalio Family Fund Inc Westport, CT PURPOSE: RESTRICTED TO SUPPORT EXPANSION AND IMPLEMENTATION OF UPGRADED SYSTEMS | $500,000 |
Van Ameringen Foundation Inc New York, NY PURPOSE: TO LAUNCH AN ADVOCACY INITIATIVE THAT WILL TRAIN 240 ADVOCATES WHO WILL REACH POLICYMAKERS IN ALL 51 DISTRICTS OF NEW YORK CITY. | $150,000 |
Van Ameringen Foundation Inc New York, NY PURPOSE: TO LAUNCH AN ADVOCACY INITIATIVE THAT WILL TRAIN 240 ADVOCATES WHO WILL REACH POLICYMAKERS IN ALL 51 DISTRICTS OF NEW YORK CITY. | $150,000 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $112,726 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $112,726 |
Insurance Industry Charitable Foundation Inc Los Angeles, CA PURPOSE: HEALTH/SAFETY | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Janian Medical Care Pc New York, NY | $3,478,141 | $11,411,316 |
National Alliance On Mental Illness Of New York City Metro New York, NY | $3,164,877 | $3,431,472 |
St Michaels Harbour Inc Hermitage, PA | $83,202 | $752,272 |
Sound Mind Live Inc Hastings on Hudson, NY | $311,001 | $544,595 |
Nami Bucks County Pa Warrington, PA | $194,651 | $458,560 |
Mad In America Foundation Cambridge, MA | $584,372 | $449,952 |
Attachment Institute Of New England Inc Worcester, MA | $37,429 | $287,389 |
Postpartum Resource Center Of New York Inc West Islip, NY | $262,982 | $415,477 |
Foundation For Christian Counseling Greensburg, PA | $43,097 | $0 |
Berkshire Horseworks Inc Richmond, MA | $21,461 | $0 |
Parents On Patrol Inc Manchester, PA | $5,842 | $0 |
False Memory Syndrome Foundation Philadelphia, PA | $0 | $0 |