New Jersey Association Of Mental Health And Addiction Agencies Inc
- Assets
- $2.2m
- Revenue
- $1.8m
- Investments
- $1.7m
- Employees
- 16
- Location
- Mercerville, NJ
- Founding
- 02/1977
- Data as of
- 06/2022
- EIN
- 22-6071851
Organization Overview
New Jersey Association Of Mental Health And Addiction Agencies Inc is located in Mercerville, NJ. The organization was established in 1977. According to its NTEE Classification (F03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, New Jersey Association Of Mental Health And Addiction Agencies Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Jersey Association Of Mental Health And Addiction Agencies Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2022, New Jersey Association Of Mental Health And Addiction Agencies Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 0.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE NJAMHAA MISSION IS TO PROMOTE THE VALUE OF ITS MEMBERS AS THE HIGHEST QUALITY BEHAVIORAL HEALTHCARE PROVIDERS FOR THE RESIDENTS OF NEW JERSEY THROUGH ADVOCACY AND PROFESSIONAL DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NJAMHAA HAS PROVIDED EFFECTIVE ADVOCACY AND EDUCATIONAL SUPPORT TO ITS MEMBERS AND THE COMMUNITY AT LARGE, CREATING A FACE FOR INDIVIDUALS WITH MENTAL ILLNESS AND/OR ADDICTIONS WHO OFTEN HAVE NO VOICE OF THEIR OWN. THE ASSOCIATION HAS BEEN IN THE NATIONAL FOREFRONT FIGHTING STIGMA AND DISCRIMINATION AGAINST PERSONS WITH MENTAL ILLNESS AND/OR ADDICTIONS, HELPING THEM TO IMPROVE THEIR LIVES, EDUCATING THE PUBLIC, AS WELL AS LEADERS AND LEGISLATORS ABOUT THE VALUE OF THE TREATMENT AND SUPPORT SERVICES PROVIDED TO CHILDREN AND ADULTS BY ITS MEMBERS. NJAMHAA HAS ALSO BEEN ENGAGED BY THE STATE OF NEW JERSEY TO PROVIDE ITS SERVICES TO SELECT MENTAL HEALTH AND ADDICTION AGENCIES THROUGHOUT THE STATE AND TO DESIGN, DEVELOP AND IMPLEMENT TECHNICAL ASSISTANCE PROGRAMS TO PROMOTE THEIR EFFICIENT AND EFFECTIVE USE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Budsock Ms Lcadc Immediate Past Chair | OfficerTrustee | 2 | $0 |
Anthony Comerford PHD Treasurer | OfficerTrustee | 2 | $0 |
Mary Pat Angelini Mpa Cps Trustee | Trustee | 2 | $0 |
Anthony Difabio Psyd Trustee | Trustee | 2 | $0 |
Alan Destefano Msw Trustee | Trustee | 2 | $0 |
Frank Ghinassi PHD Abpp Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $671,629 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $664,884 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,336,513 |
| Total Program Service Revenue | $476,140 |
| Investment income | $17,094 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,800 |
| Net Gain/Loss on Asset Sales | -$26,351 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,839,376 |
| 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. | $410,169 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $663,727 |
| Pension plan accruals and contributions | $52,308 |
| Other employee benefits | $85,177 |
| Payroll taxes | $83,437 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,235 |
| Fees for services: Accounting | $18,274 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,847 |
| Office expenses | $15,640 |
| Information technology | $12,269 |
| Royalties | $0 |
| Occupancy | $105,040 |
| Travel | $15,829 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,046 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,353 |
| Insurance | $16,700 |
| All other expenses | $45,129 |
| Total functional expenses | $1,750,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $390,494 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,707 |
| 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 | $3,110 |
| Net Land, buildings, and equipment | $4,006 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,658,885 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,359 |
| Total assets | $2,175,561 |
| Accounts payable and accrued expenses | $116,654 |
| Grants payable | $0 |
| Deferred revenue | $71,166 |
| 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 | $35,324 |
| Total liabilities | $223,144 |
| Net assets without donor restrictions | $1,952,417 |
| 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 | $2,175,561 |