National Alliance On Mental Illness Utah
- Assets
- $299.3k
- Revenue
- $925.3k
- Investments
- $0.0
- Employees
- 11
- Location
- West Valley City, UT
- Founding
- 11/1988
- Data as of
- 06/2022
- EIN
- 87-0432972
Organization Overview
National Alliance On Mental Illness Utah is located in West Valley City, UT. The organization was established in 1988. 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 06/2022, National Alliance On Mental Illness Utah employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Alliance On Mental Illness Utah 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 06/2022, National Alliance On Mental Illness Utah generated $925.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $986.8k during the year ending 06/2022. While expenses have increased by 3.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NAMI UTAH PROVIDES MENTAL HEALTH EDUCATION CLASSES, SUPPORT GROUPS, AND TELEPHONE SUPPORT. THESE EFFORTS ARE STAFFED BY PAID STAFF WITH LIVED EXPERIENCE AND FAMILY MEMBERS. NAMI UTAH IS ALSO INVOLVED IN SUICIDE PREVENTION EFFORTS STATEWIDE AND ARE ACTIVE MEMBERS OF THE STATE SUICIDE PREVENTION COALITION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUICIDE PREVENTION EFFORTS HAPPEN AROUND THE STATE OF UTAH WITH THE PREVENTION BY DESIGN PROGRAM, ADMINISTERED BY NAMI UTAH. NAMI UTAH STAFF CO-CHAIR THE STATE SUICIDE PREVENTION COALITION AND HELP FACILITATE LOCAL SUICIDE PREVENTION COALITIONS AROUND THE STATE. THESE COALITIONS IMPLEMENT PEER SUPPORTS, AWARENESS CAMPAIGNS AND INTERVENTION TRAINING.
EDUCATION AND SUPPORT SERVICES PROVIDE NEEDED INFORMATION REGARDING MENTAL HEALTH CONDITIONS, AS WELL AS SUPPORT GROUPS FOR INDIVIDUALS WITH MENTAL HEALTH CONDITIONS AND THEIR FAMILIES. THESE SERVICES HELP GUIDE INTERVENTIONS AND PROMOTE WELLNESS AND RECOVERY.
MENTORS PROVIDE TELEPHONE SUPPORT FOR INDIVIDUALS WITH MENTAL HEALTH CONDITIONS AND THEIR FAMILIES. STAFFED BY FAMILY MEMBERS AND INDIVIDUALS WITH MENTAL HEALTH CONDITIONS, THEY PROVIDE TRUE PEER SUPPORT WHEN PEOPLE NEED A COMPASSIONATE EAR. MENTORS ALSO ADVOCATE FOR INDIVIDUALS ENROLLED IN LOCAL MENTAL HEALTH COURTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Wesemann Executive Di | OfficerTrustee | 40 | $78,631 |
Amanda Rapacz President | OfficerTrustee | 1 | $0 |
Andrea Cook Member | Trustee | 1 | $0 |
Angela Flanagan Member | Trustee | 1 | $0 |
Karen Mata Member | Trustee | 1 | $0 |
Allison Heffernan Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $374,949 |
| All other contributions, gifts, grants, and similar amounts not included above | $498,498 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $873,447 |
| Total Program Service Revenue | $12,898 |
| 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 | $38,949 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $925,307 |
| 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. | $78,631 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $361,240 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,916 |
| Payroll taxes | $30,613 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,747 |
| Fees for services: Accounting | $41,951 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $205,023 |
| Advertising and promotion | $64,081 |
| Office expenses | $27,458 |
| Information technology | $18,819 |
| Royalties | $0 |
| Occupancy | $79,470 |
| Travel | $3,348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,406 |
| Interest | $735 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,824 |
| Insurance | $7,386 |
| All other expenses | $0 |
| Total functional expenses | $986,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,041 |
| Savings and temporary cash investments | $50,388 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $93,076 |
| 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 | $9,927 |
| Net Land, buildings, and equipment | $2,824 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $299,256 |
| Accounts payable and accrued expenses | $98,022 |
| 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 | $0 |
| Total liabilities | $98,022 |
| Net assets without donor restrictions | $201,234 |
| 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 | $299,256 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that National Alliance On Mental Illness Utah has recieved totaling $117,841.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $84,091 |
Silicon Valley Bank Foundation Santa Clara, CA PURPOSE: THE MISSION OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS UTAH IS TO COLLABORATE WITH STATEWIDE PARTNERS TO IMPROVE ACCESS TO QUALITY HEALTH CARE IN RURAL AND UNDERSERVED COMMUNITIES. | $25,000 |
C Scott And Dorothy E Watkins Charitable Foundation West Jordan, UT PURPOSE: CHARITABLE USE | $5,000 |
Herbert I & Elsa B Michael Foundation Portland, OR PURPOSE: FAMILY TO FAMILY EDUCATION PROGRAM | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Environmental Health Denver, CO | $3,867,021 | $7,591,220 |
Jefferson Hills Corporation Lakewood, CO | $3,762,378 | $5,708,129 |
Colorado Physician Health Program Corporation Denver, CO | $2,736,471 | $2,565,845 |
Mental Health America Of Colorado Denver, CO | $5,077,583 | $1,728,484 |
Milton H Erickson Foundation Inc Phoenix, AZ | $10,654,904 | $1,537,870 |
National Alliance On Mental Illness Utah West Valley City, UT | $299,256 | $925,307 |
Behavioral Consultation Services Inc Tucson, AZ | $58,068 | $449,368 |
Aurora Community Mental Health Research Institute Inc Aurora, CO | $41,278 | $483,851 |
Sharina World Foundation Sheridan, WY | $1,428,900 | $1,887,000 |
National Alliance On Mental Illness-Colorado Springs Colorado Springs, CO | $586,541 | $509,344 |
Starry Foundation Scottsdale, AZ | $284,119 | $489,407 |
Nami Arizona Phoenix, AZ | $238,416 | $269,237 |