Nami York-Adams Counties Pa
- Assets
- $132.5k
- Revenue
- $334.6k
- Investments
- $0.0
- Employees
- 12
- Location
- York, PA
- Founding
- 02/2015
- Data as of
- 06/2023
- EIN
- 80-0382284
Organization Overview
Nami York-Adams Counties Pa is located in York, PA. The organization was established in 2015. 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 06/2023, Nami York-Adams Counties PA employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami York-Adams Counties 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 06/2023, Nami York-Adams Counties PA generated $334.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $269.4k during the year ending 06/2023. While expenses have increased by 13.6% per year over the past 8 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
TO PROVIDE SUPPORT, EDUCATION, AND ADVOCACY TO INDIVIDUALS AFFECTED DIRECTLY AND INDIRECTLY BY MENTAL HEALTH DISORDERS IN YORK AND ADAMS COUNTIES. TO MEET THESE NEEDS, NATIONAL ALLIANCE ON MENTAL ILLNESS YORK COUNTY WORKS TO PROVIDE EDUCATION TO THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NATIONAL ALLIANCE OF MENTAL ILLNESS CONDUCTS 10 PROGRAMS DURING THE YEAR TO HELP END THE STIGMA SURRONDING MENTAL ILLNESS IN YORK COUNTY. PROGRAMS RANGE FROM FAMILY SUPPORT GROUPS TO CRISIS INTERVENTION TEAMS. DURING THE YEAR THEY CONDUCTED 201 OFFERINGS OF THESE PROGRAMS WITH 363 PROGRAM HOURS, 550 VOLUNTEER HOURS, AND 4,500 PEOPLE PARTIPATING IN THESE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Titter President | OfficerTrustee | 1 | $0 |
Rick Eisenhart 1st Vice President | OfficerTrustee | 1 | $0 |
Kathy Bowers 2nd Vice President | OfficerTrustee | 1 | $0 |
Jill Morisi Treasurer | OfficerTrustee | 1 | $0 |
Anthony Bachman Secretary | OfficerTrustee | 1 | $0 |
Ronay Hershey Left 1222 Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,358 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $142,032 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $143,390 |
| Total Program Service Revenue | $191,195 |
| 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 | $334,598 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,026 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,126 |
| Compensation of current officers, directors, key employees. | $9,916 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,969 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,473 |
| Payroll taxes | $16,798 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $574 |
| Advertising and promotion | $10,441 |
| Office expenses | $19,753 |
| Information technology | $9,020 |
| Royalties | $0 |
| Occupancy | $15,466 |
| Travel | $10,055 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $880 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,497 |
| Insurance | $4,182 |
| All other expenses | $0 |
| Total functional expenses | $269,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,119 |
| Savings and temporary cash investments | $70,815 |
| 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 | $5,540 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $132,474 |
| Accounts payable and accrued expenses | $14,465 |
| 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 | $9,682 |
| Total liabilities | $24,147 |
| 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 | $108,327 |
| Total liabilities and net assets/fund balances | $132,474 |