Nami Montgomery County Pa
- Assets
- $1.3m
- Revenue
- $469.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Lansdale, PA
- Founding
- Data as of
- 06/2021
- EIN
- 23-3072123
Organization Overview
Nami Montgomery County Pa is located in Lansdale, PA. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Nami Montgomery County PA employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Montgomery County PA 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 06/2021, Nami Montgomery County PA generated $469.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $354.2k during the year ending 06/2021. While expenses have increased by 7.0% per year over the past 5 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
SUPPORT AND EDUCATION FOR PERSONS WITH MENTAL ILLNESS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI MONTGOMERY COUNTY PA IS A GRASSROOTS ORGANIZATION OF FAMILIES AND INDIVIDUALS WHOSE LIVES HAVE BEEN AFFECTED BY MENTAL ILLNESS.OUR MISSION: IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS THROUGH RECOVERY FOCUSED SUPPORT, EDUCATION, AND ADVOCACY.OUR VISION: WE PROVIDE LEADERSHIP AND ADVOCACY, LEGISLATION, POLICY DEVELOPMENT, EDUCATION AND SUPPORT THROUGHOUT MONTGOMERY COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abby Grasso Executive Director | Officer | 40 | $93,283 |
Donna Mcnelis President | OfficerTrustee | 10 | $0 |
Ayana Walker Vice President | OfficerTrustee | 5 | $0 |
Marx Sandy Leopold Treasurer | OfficerTrustee | 7.5 | $0 |
Beth Milton Secretary | OfficerTrustee | 7.5 | $0 |
Victoria Bright Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $86 |
| Membership dues | $6,420 |
| Fundraising events | $80,437 |
| Related organizations | $0 |
| Government grants | $306,389 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,788 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $445,120 |
| Total Program Service Revenue | $0 |
| Investment income | $15,502 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,155 |
| Net Income from Gaming Activities | $701 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $469,478 |
| 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. | $112,732 |
| Compensation of current officers, directors, key employees. | $33,820 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $90,291 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,991 |
| Payroll taxes | $14,964 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,014 |
| Fees for services: Accounting | $4,700 |
| 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 | $18,230 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,359 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $267 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,556 |
| Insurance | $3,299 |
| All other expenses | $0 |
| Total functional expenses | $354,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,256 |
| Savings and temporary cash investments | $249,294 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $103,780 |
| 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 | $43,935 |
| Net Land, buildings, and equipment | $8,896 |
| Investments—publicly traded securities | $847,357 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,256,518 |
| Accounts payable and accrued expenses | $7,457 |
| 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 | $7,457 |
| Net assets without donor restrictions | $1,249,061 |
| 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 | $1,256,518 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Nami Montgomery County Pa has recieved totaling $527.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $327 |
Equitable Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Serv Centers Of New Jersey Inc Ewing, NJ | $28,481,254 | $42,473,833 |
Anna Freud Centre Howard Beach, NY | $61,886,244 | $23,211,727 |
Anne Arundel County Mental Health Agency Inc Annapolis, MD | $6,530,455 | $20,437,601 |
Affiliated Sante Group Silver Spring, MD | $4,984,188 | $14,378,759 |
Prevention Point Philadelphia Incorporated Philadelphia, PA | $8,102,926 | $17,860,367 |
Gateway Counseling Center Inc Bronx, NY | $20,925,326 | $14,247,606 |
Arundel Lodge Inc Edgewater, MD | $12,300,963 | $12,274,918 |
Mid Shore Mental Health Systems Inc Easton, MD | $5,071,392 | $9,779,116 |
Child And Adolescent Behavioral Health Canton, OH | $4,711,278 | $8,858,550 |
For All Seasons Inc Easton, MD | $4,642,376 | $8,779,165 |
Programs For Parents Inc Newark, NJ | $2,461,285 | $8,590,143 |
Hispanic Counseling Center Inc Hempstead, NY | $5,897,320 | $8,311,111 |