Nami Montgomery County
- Assets
- $629.1k
- Revenue
- $842.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Rockville, MD
- Founding
- 06/1980
- Data as of
- 06/2021
- EIN
- 52-1150412
Organization Overview
Nami Montgomery County is located in Rockville, MD. The organization was established in 1980. 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 06/2021, Nami Montgomery County employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Montgomery County 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 generated $842.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $554.1k during the year ending 06/2021. While expenses have increased by 0.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NAMI MONTGOMERY COUNTY BUILDS COMMUNITIES OF PEERS TO PROVIDE SUPPORT, EDUCATION AND ADVOCACY FOR ALL AFFECTED BY MENTAL HEALTH CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Rosen Executive Director | Officer | 40 | $79,785 |
Mimi Kress President | OfficerTrustee | 5 | $0 |
Josh Wooldridge Vice President | OfficerTrustee | 3 | $0 |
Don Reed Treasurer | OfficerTrustee | 5 | $0 |
Michael Murray Secretary | OfficerTrustee | 2 | $0 |
Dana Debeaumont Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,501 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $252,086 |
| All other contributions, gifts, grants, and similar amounts not included above | $272,894 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $527,481 |
| Total Program Service Revenue | $0 |
| Investment income | $978 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $313,529 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $841,988 |
| 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. | $79,785 |
| Compensation of current officers, directors, key employees. | $29,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $273,236 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,538 |
| Payroll taxes | $26,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $39,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,242 |
| Advertising and promotion | $6,628 |
| Office expenses | $4,698 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,571 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,574 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,063 |
| Insurance | $5,258 |
| All other expenses | $0 |
| Total functional expenses | $554,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $257,362 |
| Savings and temporary cash investments | $333,439 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,176 |
| 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 | $4,126 |
| Net Land, buildings, and equipment | $2,170 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,777 |
| Total assets | $629,050 |
| Accounts payable and accrued expenses | $11,937 |
| 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 | $17,673 |
| Total liabilities | $29,610 |
| Net assets without donor restrictions | $599,440 |
| 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 | $629,050 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nami Montgomery County has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
The Joseph E & Marjorie B Jones Foundation Annapolis, MD PURPOSE: SUPPORT FORTHOSE WITH MNTAL ILLNESS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Penn Foundation Inc Sellersville, PA | $26,556,017 | $31,596,468 |
People Encouraging People Inc Baltimore, MD | $28,592,709 | $29,454,676 |
Nami National Arlington, VA | $50,401,603 | $31,878,029 |
Danville Pittsylvania Community Services Danville, VA | $25,318,887 | $21,720,230 |
Southern Highlands Community Mental Health Center Princeton, WV | $14,445,865 | $22,363,429 |
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
Fmrs Health Systems Inc Beckley, WV | $13,391,667 | $15,101,844 |
Potomac Highlands Mental Health Guild Inc Petersburg, WV | $5,722,921 | $13,615,372 |
Anchor Mental Health Association Washington, DC | $6,357,621 | $8,527,458 |
The Arc Of Pennsylvania Butler, PA | $13,606,348 | $13,700,268 |
Advocacy Alliance Scranton, PA | $11,524,564 | $9,909,566 |
Partnership For Community Supports Philadelphia, PA | $3,489,812 | $8,447,106 |