Nami Rhode Island
- Assets
- $366.6k
- Revenue
- $504.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Providence, RI
- Founding
- 01/1988
- Data as of
- 06/2023
- EIN
- 22-2805141
Organization Overview
Nami Rhode Island is located in Providence, RI. The organization was established in 1988. 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 06/2023, Nami Rhode Island employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Rhode Island 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 06/2023, Nami Rhode Island generated $504.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $280.1k during the year ending 06/2023. While expenses have increased by 4.0% 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
THE MISSION OF NAMI RHODE ISLAND IS TO EDUCATE THE PUBLIC ABOUT MENTAL ILLNESS; TO OFFER RESOURCES AND SUPPORT TO ALL WHOSE LIVES ARE TOUCHED BY MENTAL ILLNESS; TO ADVOCATE AT EVERY LEVEL TO ENSURE THE RIGHTS AND DIGNITY OF THOSE WITH MENTAL ILLNESS; AND TO PROMOTE RESEARCH IN THE SCIENCE AND TREATMENT OF MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION COORDINATES THE ADVOCACY EFFORTS OF VARIOUS SUPPORT GROUPS AND REPRESENTS FAMILIES ON THE VARIOUS ADVOCACY BOARDS OF STATE AGENCIES THAT REGULATE MENTAL HEALTH ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Lamarre Executive Di | Officer | 40 | $63,774 |
Rachel Auclair Director | Trustee | 1 | $0 |
Stephen Duryea President | OfficerTrustee | 1 | $0 |
Christine Earley Director | Trustee | 1 | $0 |
Charles Feldman Secretary | OfficerTrustee | 1 | $0 |
Judy Ferris Vice Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $212 |
| Fundraising events | $85,918 |
| Related organizations | $0 |
| Government grants | $151,969 |
| All other contributions, gifts, grants, and similar amounts not included above | $273,016 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $511,115 |
| Total Program Service Revenue | $0 |
| Investment income | $254 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,653 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $504,716 |
| 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. | $66,542 |
| Compensation of current officers, directors, key employees. | $9,981 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,002 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,047 |
| Payroll taxes | $13,101 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,490 |
| Advertising and promotion | $248 |
| Office expenses | $8,006 |
| Information technology | $7,771 |
| Royalties | $0 |
| Occupancy | $29,733 |
| 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 | $3,931 |
| All other expenses | $0 |
| Total functional expenses | $280,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $296,122 |
| Savings and temporary cash investments | $42,270 |
| Pledges and grants receivable | $22,771 |
| 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 | $3,790 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,690 |
| Total assets | $366,643 |
| Accounts payable and accrued expenses | $10,855 |
| 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 | $10,855 |
| Net assets without donor restrictions | $333,017 |
| Net assets with donor restrictions | $22,771 |
| 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 | $366,643 |