National Alliance For Mentally Ill Of Champlain Valley Inc is located in Plattsburgh, NY. The organization was established in 2003. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, National Alliance For Mentally Ill Of Champlain Valley Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Alliance For Mentally Ill Of Champlain Valley 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 12/2023, National Alliance For Mentally Ill Of Champlain Valley Inc generated $551.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $566.6k during the year ending 12/2023. While expenses have increased by 2.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE ADVOCACY AND SUPPORT FOR THE MENTALLY ILL AND THEIR FAMILIES. THIS PERSONALIZED HELP IS PROVIDED WITHOUT CHARGE AND INCLUDES VARIOUS SUPPORT SERVICES AIMED AT ASSISTING AND ENCOURAGING THOSE AFFECTED TO BETTER COPE WITH THEIR CONDITION. IMPROVEMENT IN OUTLOOK AND FUNCTION IS A MUTUAL GOAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PEER RECOVERY CENTER'S MISSION IS TO PROVIDE PEER CONNECTED, COMMUNITY BASED OUTREACH SERVICES TO INDIVIDUALS RECOVERING FROM MENTAL ILLNESS IN CLINTON COUNTY, NY. THE PROGRAM FOCUSES ON INCREASING PROTECTIVE FACTORS AND DECREASING RISK FACTORS. THERE IS AN ARRAY OF SERVICES INCLUDING: SKILL BUILDING, SOCIAL SUPPORT AND PEER NETWORKING. THE CENTER FUNCTIONS AS A HUB FOR PEER RECOVERY SUPPORTS, INCLUDING SELF HELP GROUPS. IT PROVIDES AN ENVIRONMENT THAT SUPPORTS AND PROMOTES RECOVERY AND RECOVERY RELATED ACTIVITIES, WELLNESS AND PREVENTIONS. IN ADDITION TO THIS THE CENTER PROVIDES OPPORTUNITIES FOR SOCIALIZING, LEADERSHIP DEVELOPMENT AND FOR THE RECOVERY COMMUNITY TO INTERFACE WITH THE GREATER COMMUNITY. NOTE: EXPENSES SHOWN ABOVE (AND IN 4D BELOW) DO NOT INCLUDE ANY ALLOCATION OF ADMINISTRATIVE SERVICES.
OTHER PROGRAM SERVICES INCLUDE: (1) "SIRS" PROGRAM WHICH PROVIDES INITIAL CONTACT WITH PROSPECTIVE CLIENTS AND AFTER ASSESSING THEIR SITUATION AND NEEDS, RECOMMENDS AND ASSIGNS THEM TO THE APPROPRIATE PERSON. (2) "SIGNS OF SUICIDE" PROGRAM THAT IDENTIFIES AND PROVIDES COUNSELING SERVICES TO AT RISK HIGH SCHOOL STUDENTS, WITH ADMINISTRATION BY A LICENSED SOCIAL WORKER. (3) ADIRONDACK ACO - A COLLABORATIE PROJECT WITH THE ADIRONDACK ACO AND FIDELIS TARGETING HIGH RISK FIDELIS MEMBERS WITH MULTIPLE CHRONIC CONDITIONS. (5) OMH WORKFORCE GRANT
PEER ADVOCACY SERVICES ARE SELF DIRECTED ADVOCACY SERVICES OFFERED TO INDIVIDUALS AFFECTED BY MENTAL ILLNESS. THE SERVICES INCLUDE: PROVIDING 1-1 LONG TERM PERSONAL ADVOCACY SERVICES FOR ADULT RECIPIENTS OF MENTAL HEALTH SERVICES. 100% OF THOSE NOT ALREADY LINKED WILL BE LINKED TO EXISTING COMMUNITY SERVICES. 75% OF THOSE IN NEED OF BENEFITS WILL SUCCESSFULLY OBTAIN BENEFITS. PROVIDE 1-1 SHORT TERM PERSONAL ADVISORY SERVICES TO RECIPIENTS OF MENTAL HEALTH SERVICES. OF THOSE RECEIVING SHORT TERM SERVICES, 90% WILL HAVE OBTAINED A DESIRABLE OUTCOME AND WILL BE DISCHARGED FROM SERVICES. PROVIDE INFORMATION AND REFERRAL SERVICES TO ADULT RECIPIENTS OF MENTAL HEALTH SERVICES IN CLINTON COUNTY, NY. 90T OF THOSE WILL BE LINKED TO EXISTING COMMUNITY SERVICES. CONSUMER SATISFACTION SURVEYS WILL YIELD A 90% SATISFACTION TO THE STATEMENT "I HAVE FOUND SERVICES AT NAMI-CV TO BE HELPFUL" WILL YIELD A 90% SATISFACTION RATE TO THE QUESTION "WOULD YOU REFER SOMEONE IN NEED TO THIS PROGRAM/SERVICE?" EXPENSES SHOWN ABOVE (AND IN 4D BELOW) DO NOT INCLUDE ANY ALLOCATION OF ADMINISTRATIVE SERVICES.
OUR OUTREACH WORKER PROGRAM ENGAGES HARD TO SERVE CLIENTS IN ESSENTIAL OUTPATIENT PHYSICAL AND BEHAVIORAL HEALTH SERVICES. IN SO DOING THIS REDUCES THE USE OF AVOIDABLE HOSPITALIZATIONS AND EMERGENCY ROOM VISITS. MANY OF THESE INDIVIDUALS HAVE BEEN IN SERVICES BUT HAVE SINCE BEEN DISCONNECTED. THE OUTREACH WORKER ACCEPTS REFERRALS FROM MULTIPLE SOURCES, SOME OF WHICH COULD BE MENTAL HEALTH OUTPATIENT SERVICE PROVIDERS, ADULT PROTECTIVE SERVICE, CONCERNED CITIZENS AND FAMILIES. THIS PROGRAM HAS ACCESS TO "WRAP AROUND" SERVICE DOLLARS TO UTILIZE FOR A ONE-TIME FUNDING THAT CAN REMEDY IMMEDIATE ISSUES OF CONCERN. NOTE: EXPENSES SHOWN ABOVE (AND IN 4D BELOW) DO NOT INCLUDE ANY ALLOCATION OF ADMINISTRATIVE SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amanda Bulris Executive Director | Trustee | 40 | $65,697 |
Patty Amore Member | Trustee | 3 | $0 |
Bryan Hartman Member | Trustee | 3 | $0 |
Rebecca Ketcham Member | Trustee | 3 | $0 |
Savanah Therrien Member | Trustee | 3 | $0 |
Jessica Facteau Member | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $13,209 |
Membership dues | $90 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $451,254 |
All other contributions, gifts, grants, and similar amounts not included above | $25,367 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $489,920 |
Total Program Service Revenue | $60,097 |
Investment income | $418 |
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 | $551,598 |
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. | $65,697 |
Compensation of current officers, directors, key employees. | $6,570 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $334,122 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $17,289 |
Payroll taxes | $30,537 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $895 |
Office expenses | $12,278 |
Information technology | $4,264 |
Royalties | $0 |
Occupancy | $10,270 |
Travel | $12,566 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $450 |
Interest | $9,318 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $36,023 |
Insurance | $12,010 |
All other expenses | $0 |
Total functional expenses | $566,581 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $328,182 |
Savings and temporary cash investments | $73,268 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $234,652 |
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 | $30,694 |
Net Land, buildings, and equipment | $47,822 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $283,807 |
Total assets | $998,425 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $46,690 |
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 | $282,989 |
Total liabilities | $329,679 |
Net assets without donor restrictions | $668,746 |
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 | $998,425 |