Nami Montgomery County Pa
- Assets
- $1.3m
- Revenue
- $479.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Lansdale, PA
- Founding
- Data as of
- 06/2022
- 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 06/2022, Nami Montgomery County PA employed 8 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 06/2022, Nami Montgomery County PA generated $479.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $389.5k during the year ending 06/2022. While expenses have increased by 7.5% per year over the past 6 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
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.
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 |
|---|---|---|---|
Abby Grasso Executive Director | Officer | 40 | $101,734 |
Ayana Walker President | OfficerTrustee | 12 | $0 |
Tiffany Pottinger-Sutton Vice President | OfficerTrustee | 5 | $0 |
Jessica Fenchel Secretary | OfficerTrustee | 5 | $0 |
Marx Sandy Leopold Treasurer | OfficerTrustee | 5 | $0 |
Victoria Bright Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,870 |
| Fundraising events | $122,577 |
| Related organizations | $0 |
| Government grants | $253,048 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,786 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $477,281 |
| Total Program Service Revenue | $0 |
| Investment income | $15,223 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,803 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $479,701 |
| 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. | $96,820 |
| Compensation of current officers, directors, key employees. | $29,046 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,461 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,355 |
| Payroll taxes | $16,111 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,677 |
| Advertising and promotion | $0 |
| Office expenses | $26,710 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,003 |
| 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 | $3,490 |
| Insurance | $3,447 |
| All other expenses | $0 |
| Total functional expenses | $389,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,104 |
| Savings and temporary cash investments | $387,680 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $87,710 |
| 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 | $44,395 |
| Net Land, buildings, and equipment | $7,204 |
| Investments—publicly traded securities | $762,859 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,306,952 |
| Accounts payable and accrued expenses | $67,070 |
| 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 | $67,070 |
| Net assets without donor restrictions | $1,239,882 |
| 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 | $1,306,952 |