National Alliance On Mental Illness Nami In Buffalo & Erie County
- Assets
- $903.8k
- Revenue
- $247.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Buffalo, NY
- Founding
- 06/1985
- Data as of
- 12/2021
- EIN
- 22-2573563
Organization Overview
National Alliance On Mental Illness Nami In Buffalo & Erie County is located in Buffalo, NY. The organization was established in 1985. 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 12/2021, National Alliance On Mental Illness Nami In Buffalo & Erie County employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Alliance On Mental Illness Nami In Buffalo & Erie County 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 12/2021, National Alliance On Mental Illness Nami In Buffalo & Erie County generated $247.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 34.8% each year . All expenses for the organization totaled $196.5k during the year ending 12/2021. While expenses have increased by 13.8% per year over the past 7 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
NAMI MISSION IS TO EDUCATE, SUPPORT AND ADVOCATE FOR FAMILIES AND CAREGIVERS OF INDIVIDUALS WITH MENTAL ILLNESS. TO EDUCATE THE PUBLIC ON ISSUES RELATED TO MENTAL ILLNESS INCLUDING THE ELIMINATION OF STIGMA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTHLY EDUCATIONAL AND SUPPORT GROUP MEETINGS FOR FAMILIES AND CAREGIVINGERS OF INDIVIDUALS WITH MENTAL ILLNESS INCLUDING FAMILY TO FAMILY 12 WEEK COURSE FACILITATED BY TRAINED FAMILY VOLUNTEERS. OUTREACH TO EDUCATIONAL INSTUTIONS AND OTHER ORGANIZATIONS TO EDUCATE ON MENTAL ILLENSS AND ELIMINATION OF STIGMA. COLLABORATE WITH OTHER MENTAL HEALTH PARTNERS TO OFFER SERVICES. PROVIDE QUARTERLY NEWSLETTER.
MONTHLY EDUCATIONAL AND SUPPORT GROUP MEETINGS FOR FAMILIES AND CAREGIVINGERS OF INDIVIDUALS WITH MENTAL ILLNESS INCLUDING FAMILY TO FAMILY 12 WEEK COURSE FACILITATED BY TRAINED FAMILY VOLUNTEERS. OUTREACH TO EDUCATIONAL INSTUTIONS AND OTHER ORGANIZATIONS TO EDUCATE ON MENTAL ILLENSS AND ELIMINATION OF STIGMA. COLLABORATE WITH OTHER MENTAL HEALTH PARTNERS TO OFFER SERVICES. PROVIDE QUARTERLY NEWSLETTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alana Madrid President | Officer | 2 | $0 |
Christopher Syracuse Vice Preside | Officer | 2 | $0 |
Cambria Daniels Recording Se | Officer | 2 | $0 |
Keith Hausrath Treasurer | Officer | 2 | $0 |
Ann Venuto President Em | Trustee | 2 | $0 |
Patricia Foster Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,462 |
| Membership dues | $3,893 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,978 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $179,333 |
| Total Program Service Revenue | $0 |
| Investment income | $44,026 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,729 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $247,088 |
| 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 | $130,470 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,766 |
| Payroll taxes | $11,275 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $505 |
| Fees for services: Accounting | $3,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,362 |
| Fees for services: Other | $13,445 |
| Advertising and promotion | $0 |
| Office expenses | $6,163 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,095 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,030 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,140 |
| Insurance | $2,527 |
| All other expenses | $16 |
| Total functional expenses | $196,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $161,341 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,906 |
| 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 | $2,240 |
| Net Land, buildings, and equipment | $42,392 |
| Investments—publicly traded securities | $685,881 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $903,760 |
| Accounts payable and accrued expenses | $8,161 |
| 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 | $28,465 |
| Total liabilities | $36,626 |
| Net assets without donor restrictions | $600,886 |
| Net assets with donor restrictions | $266,248 |
| 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 | $903,760 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that National Alliance On Mental Illness Nami In Buffalo & Erie County has recieved totaling $71,000.
| Awarding Organization | Amount |
|---|---|
Peter & Elizabeth C Tower Foundation Tr Getzville, NY PURPOSE: CHARITABLE | $46,000 |
Noble Family Charitable Foundation Lakeview, NY PURPOSE: CHARITABLE | $25,000 |
Endowment Analysis
| Beg. Balance | $241,445 |
| Net Contributions | $36,000 |
| Other Expense | $11,197 |
| Ending Balance | $266,248 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bridgewell Incorporated Peabody, MA | $42,302,798 | $78,151,123 |
North Suffolk Mental Health Association Inc Chelsea, MA | $31,605,029 | $57,775,384 |
Clinical & Support Options Inc Northampton, MA | $31,205,983 | $46,141,493 |
Rutland Mental Health Service Inc Rutland, VT | $13,045,812 | $31,690,028 |
Penn Foundation Inc Sellersville, PA | $26,556,017 | $31,596,468 |
Brien Center For Mental Health & Subtance Abuse Services Pittsfield, MA | $15,478,255 | $32,176,253 |
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
Hudson Valley Care Coalition Inc Ossining, NY | $8,257,672 | $18,427,585 |
Association For Mental Health And Wellness Inc Ronkonkoma, NY | $16,761,391 | $15,531,532 |
Mental Health Connecticut Inc Farmington, CT | $4,818,185 | $15,095,005 |
Mental Health Association Of Essex And Morris Inc Montclair, NJ | $16,838,687 | $15,472,630 |
Mental Health America Of Dutchess County Inc Poughkeepsie, NY | $13,584,536 | $16,174,948 |