National Alliance On Mental Illness Of Marion County Inc
- Assets
- $224.0k
- Revenue
- $189.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Ocala, FL
- Founding
- 12/1999
- Data as of
- 12/2021
- EIN
- 59-3509499
Organization Overview
National Alliance On Mental Illness Of Marion County Inc is located in Ocala, FL. The organization was established in 1999. 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 12/2021, National Alliance On Mental Illness Of Marion County Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Alliance On Mental Illness Of Marion County Inc 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 12/2021, National Alliance On Mental Illness Of Marion County Inc generated $189.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $175.3k during the year ending 12/2021. While expenses have increased by 18.2% per year over the past 3 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
PROVIDE ADVOCACY, EDUCATION AND SUPPORT TO THOSE LIVING WITH OR AFFECTED BY MENTAL ILLNESS AND PROVIDING LIFE SKILLS TRAINING TO ASSIST INDIVIDUALS WITH GAINING EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING LIFE SKILLS TRAINING TO ASSIST INDIVIDUALS WITH GAINING EMPLOYMENT
COURT DIVERSION PROGRAM PROVIDING SCREENING, CASE MANAGEMENT AND COORDINATED SUPPORT FOR INDIVIDUALS WITH MENTAL HEALTH ISSUES WHO HAVE COMITTED MULTIPLE MISDEAMEANOR OFFENSES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Podkomorski Executive Director | Officer | 20 | $24,000 |
Diana Williams Secretary | Officer | 2 | $0 |
Dorothy Conway Comeau 1st Vice President | Officer | 2 | $0 |
Carali Mcclean President | Officer | 2 | $0 |
Richard Mutarelli Treasurer | Officer | 2 | $0 |
Kassi Pederson Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $788 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $174,508 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $189,096 |
| Total Program Service Revenue | $0 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $189,152 |
| 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. | $24,000 |
| Compensation of current officers, directors, key employees. | $6,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,192 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,743 |
| Fees for services: Management | $20,400 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,988 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,960 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,252 |
| Travel | $295 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $212 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,218 |
| All other expenses | $11,522 |
| Total functional expenses | $175,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,404 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,750 |
| 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 | $3,221 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $125,624 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $223,999 |
| Accounts payable and accrued expenses | $2,135 |
| Grants payable | $0 |
| Deferred revenue | $101 |
| 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 | $2,236 |
| Net assets without donor restrictions | $221,763 |
| 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 | $223,999 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that National Alliance On Mental Illness Of Marion County Inc has recieved totaling $250,000.
| Awarding Organization | Amount |
|---|---|
Lutheran Services Florida Inc Tampa, FL PURPOSE: DCF SAMH PROVIDER | $125,000 |
Lutheran Services Florida Inc Tampa, FL PURPOSE: DCF SAMH PROVIDER | $125,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellstone Inc Huntsville, AL | $27,230,089 | $25,940,539 |
Behavioral Health Management Services Inc Clearwater, FL | $895,768 | $7,520,387 |
Tykes & Teens Inc Palm City, FL | $1,199,267 | $5,459,149 |
Vivian B Adams School Board Ozark, AL | $6,822,830 | $3,940,320 |
Traime Behavioral Health Inc Atlanta, GA | $710,087 | $2,897,961 |
Mental Health Association In Indian River County Inc Vero Beach, FL | $1,497,628 | $2,408,817 |
West Central Florida Mental Wellness Coalition Inc Tampa, FL | $2,957,302 | $883,197 |
Nami Collier County Inc Naples, FL | $740,608 | $1,929,713 |
Nami Georgia Inc Atlanta, GA | $1,333,558 | $1,703,467 |
The Sterling Center Organization Inc Fort Myers, FL | $136,917 | $1,007,852 |
Our Children Our Future Inc Caring For Our Leaders Of Tomorrow Hollywood, FL | $142,100 | $1,027,283 |
National Mental Health Association Of Georgia Inc Atlanta, GA | $443,797 | $1,077,692 |