National Alliance On Mental Illness Of Johnson County
- Assets
- $285.6k
- Revenue
- $527.7k
- Investments
- $0.0
- Employees
- 18
- Location
- Iowa City, IA
- Founding
- 05/1992
- Data as of
- 12/2023
- EIN
- 42-1310908
Organization Overview
National Alliance On Mental Illness Of Johnson County, operating under the name Namijc, is located in Iowa City, IA. The organization was established in 1992. According to its NTEE Classification (G48) the organization is classified as: Brain Disorders, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Namijc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Namijc 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 12/2023, Namijc generated $527.7k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $560.0k during the year ending 12/2023. While expenses have increased by 18.8% per year over the past 9 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 NAMIJC IS TO PROVIDE SUPPORT, RESEARCH, EDUCATION, AND ADVOCAY THROUGHOUT THE JOHNSON COUNTY AREA ON BEHALF OF INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS AND TO IMPROVE THE QUALITY OF LIFE OF THOSE WHOSE LIVES ARE AFFECTED BY THESE DISEASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMIJC IS AN ORGANIZATION WHERE PEOPLE CAN MEET AND LEARN FROM EACH OTHER. EDUCATIONAL PROGRAMS AND CLASSES PROVIDE INFORMATION ABOUT ILLNESSES, SYMPTOMS, TREATMENT OPTIONS, AND AVAILABLE SERVICES FOR THOSE LIVING WITH A MENTAL ILLNESS, AS WELL AS FOR THOSE WITH WHOM THEY LIVE AND WORK. NAMIJC ADVOCATES FOR ACCESS TO SERVICES, TREATMENT, SUPPORT AND RESEARCH AND IS STEADFAST IN ITS COMMITMENT TO RAISING AWARENESS AND BUILDING A COMMUNITY OF HOPE FOR ALL THOSE IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Issah Executive Di | Trustee | 40 | $73,585 |
Jen Barboske Member At La | Trustee | 5 | $0 |
Libby Conley Member At La | Trustee | 5 | $0 |
Peggy Doerge Member At La | Trustee | $0 | |
Matt Drabek Co-Secretary | OfficerTrustee | 5 | $0 |
Deb Ferguson Member At La | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,831 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $327,364 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,006 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $388,201 |
| Total Program Service Revenue | $54,482 |
| Investment income | $764 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $84,213 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $527,660 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $990 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,585 |
| Compensation of current officers, directors, key employees. | $73,585 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $267,197 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,495 |
| Payroll taxes | $23,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,851 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,430 |
| Advertising and promotion | $10,266 |
| Office expenses | $24,796 |
| Information technology | $24,402 |
| Royalties | $0 |
| Occupancy | $58,929 |
| Travel | $2,335 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,346 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,389 |
| All other expenses | $304 |
| Total functional expenses | $559,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $279,195 |
| Savings and temporary cash investments | $5,708 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $700 |
| Total assets | $285,603 |
| Accounts payable and accrued expenses | $0 |
| 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 | $11,508 |
| Total liabilities | $11,508 |
| Net assets without donor restrictions | $0 |
| 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 | $274,095 |
| Total liabilities and net assets/fund balances | $285,603 |