National Alliance On Mental Illness Of Rockland County Inc
- Assets
- $324.8k
- Revenue
- $313.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Orangeburg, NY
- Founding
- 08/2002
- Data as of
- 12/2023
- EIN
- 13-3196573
Organization Overview
National Alliance On Mental Illness Of Rockland County Inc is located in Orangeburg, NY. The organization was established in 2002. 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 12/2023, National Alliance On Mental Illness Of Rockland County Inc employed 4 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 Rockland County 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 12/2023, National Alliance On Mental Illness Of Rockland County Inc generated $313.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $224.2k during the year ending 12/2023. While expenses have increased by 5.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NATIONAL ALLIANCE ON MENTAL ILLNESS OF ROCKLAND COUNTY WAS FOUNDED IN 1981 AND IS A NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF ALL PERSONS AFFECTED BY MENTAL ILLNESS THROUGH EDUCATION, ADVOCACY, AND SUPPORT. THE ORGANIZATION IS COMMITTED TO EMPOWERING PEOPLE LIVING WITH MENTAL ILLNESS AT ALL LEVELS OF RECOVERY BY OFFERING HOPE, ASSISTANCE AND EDUCATION. THE ORGANIZATION PROMOTES RESEARCH, FOSTERS UNDERSTANDING, AND COMBATS DISCRIMINATION AND STIGMA THROUGH OUTREACH TO THE COMMUNITY. NATIONAL ALLIANCE ON MENTAL ILLNESS OF ROCKLAND COUNTY, INC. IS THE ROCKLAND COUNTY AFFILIATE OF NAMI-NYS AND NAMI (NATIONAL ALLIANCE ON MENTAL ILLNESS).
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NATIONAL ALLIANCE ON MENTAL ILLNESS OF ROCKLAND COUNTY, INC. D/B/A NAMI ROCKLAND IS AN AFFILIATE OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI), THE LARGEST GRASS ROOTS MENTAL HEALTH ORGANIZATION IN THE COUNTRY. NAMI ROCKLAND PROVIDES SUPPORT, EDUCATION AND ADVOCACY FOR FAMILIES AND INDIVIDUALS LIVING WITH MENTAL ILLNESS. WE PROVIDE EDUCATION AND OUTREACH TO THE COMMUNITY, SUPPORT RESEARCH, AND FIGHT THE STIGMA ASSOCIATED WITH MENTAL DISORDERS. OUR FREE PROGRAMS AND SERVICES REACHED MORE THAN 1,993 PEOPLE LAST YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Amoroso Director | Trustee | 1 | $0 |
Crystal Stewart Batson Director | Trustee | 1 | $0 |
Christine Vanasse Vice President | OfficerTrustee | 7 | $0 |
Elena Lavalas Vice President | OfficerTrustee | 1 | $0 |
Marie Wood-Smith Director | Trustee | 1 | $0 |
Beth Caplan Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $960 |
| Fundraising events | $16,500 |
| Related organizations | $0 |
| Government grants | $176,055 |
| All other contributions, gifts, grants, and similar amounts not included above | $112,302 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $305,817 |
| Total Program Service Revenue | $668 |
| Investment income | $4,461 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,167 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $313,406 |
| 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 | $140,166 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,685 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,987 |
| Advertising and promotion | $0 |
| Office expenses | $3,024 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $433 |
| 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 | $1,707 |
| Insurance | $5,509 |
| All other expenses | $5,198 |
| Total functional expenses | $224,212 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $315,564 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,859 |
| Accounts receivable, net | $1,200 |
| 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 | $3,104 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100 |
| Total assets | $324,827 |
| Accounts payable and accrued expenses | $3,115 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| 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 | $0 |
| Total liabilities | $8,115 |
| Net assets without donor restrictions | $316,712 |
| 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 | $324,827 |