Nami-Nyc Staten Island Inc
- Assets
- $131.2k
- Revenue
- $161.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Staten Island, NY
- Founding
- 07/1987
- Data as of
- 06/2022
- EIN
- 13-3370368
Organization Overview
Nami-Nyc Staten Island Inc is located in Staten Island, NY. The organization was established in 1987. 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 06/2022, Nami-Nyc Staten Island Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami-Nyc Staten Island 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 06/2022, Nami-Nyc Staten Island Inc generated $161.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $31.5k 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
ASSIST THE MENTALLY ILL
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES-RESPITE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Wilson Exec. Director | OfficerTrustee | 40 | $15,750 |
Adam D Smith PHD Treasurer | Officer | 1 | $0 |
Joanne Pietro Vice-President | Officer | 1 | $0 |
Erin Shiffman Secretary | Officer | 1 | $0 |
Francesca Frevola Directors | Officer | 1 | $0 |
Jean Jamate Directors | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,696 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $158,856 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $160,552 |
| Total Program Service Revenue | $770 |
| Investment income | $65 |
| 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 | $161,387 |
| 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. | $15,750 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $180 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,270 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,350 |
| 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 | $663 |
| Information technology | $3,332 |
| Royalties | $0 |
| Occupancy | $2,100 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $3,918 |
| All other expenses | $0 |
| Total functional expenses | $31,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,234 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $131,234 |
| Accounts payable and accrued expenses | $1,834 |
| 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 | $1,834 |
| Net assets without donor restrictions | $129,400 |
| 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 | $131,234 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Nami-Nyc Staten Island Inc has recieved totaling $297.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $197 |
Lazard Foundation New York, NY PURPOSE: UNRESTRICTED | $100 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Advocacy Alliance Scranton, PA | $11,524,564 | $9,909,566 |
New Jersey Association For Mental Health Inc Springfield, NJ | $4,247,234 | $10,085,797 |
Partnership For Community Supports Philadelphia, PA | $3,489,812 | $8,447,106 |
Bleuler Psychotherapy Center Inc Forest Hills, NY | $11,994,133 | $8,644,977 |
Gaamha Inc Gardner, MA | $7,335,182 | $8,505,676 |
Mental Health Association In Orange County Inc Middletown, NY | $3,646,827 | $7,781,602 |
Baltic Street Aeh Inc Brooklyn, NY | $4,732,169 | $6,959,157 |
Reach Inc Plymouth, MA | $5,535,435 | $6,576,212 |
Mental Health Clinic Of Passaic Inc Clifton, NJ | $3,453,511 | $5,850,705 |
Riverdale Mental Health Association Inc Bronx, NY | $4,040,003 | $8,407,718 |
Mental Health Association In Fulton & Montgomery Counties Johnstown, NY | $5,930,636 | $7,033,930 |
New York Care Coordination Program Inc Rochester, NY | $3,141,108 | $5,302,770 |