2017-02-03T12:00:07-06:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2015-07-01 042777012 NATIONAL ALLIANCE ON MENTAL ILLNESS OF MASSACHUSETTS INC NATI 6175808541 529 MAIN STREET NO 1M17 BOSTON MA 02129 STEPHEN ROSENFELD PRESIDENT 6175808541 2017-02-03 1 JUDY DALEY P01294075 6179848100 2017-02-01 2015 2021-01-29 14:40:06Z STEPHEN ROSENFELD 529 MAIN STREET NO 1M17 BOSTON MA 02129 1407111 0 X WWW.NAMIMASS.ORG X 1982 MA THE ORGANIZATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE BOTH FOR THE PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES. 18 18 20 18 1109 -225 1299842 883702 39121 516487 3086 6922 -103497 -114866 1238552 1292245 0 0 0 0 632389 706773 0 0 0 599924 624173 1232313 1330946 6239 -38701 1446322 1435654 281342 322718 1164980 1112936 X THE ORGANIZATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE BOTH FOR THE PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES. 0 0 1158475 484010 EDUCATION & SUPPORT - FAMILY-TO-FAMILY IS A 12-WEEK COURSE FOR FAMILIES, PARTNERS, AND FRIENDS OF INDIVIDUALS WITH SERIOUS MENTAL ILLNESS FOCUSING ON THE EMOTIONAL RESPONSES FAMILIES HAVE TO THE TRAUMA OF MENTAL ILLNESS. NAMI BASICS IS A SIX-WEEK, PEER-TAUGHT EDUCATION PROGRAM DEVELOPED SPECIFICALLY FOR PARENTS AND OTHER CAREGIVERS OF CHILDREN AND ADOLESCENTS SHOWING SIGNS OF BEHAVIORAL OR EMOTIONAL PROBLEMS. IN OUR OWN VOICE IS A ONE-HOUR PRESENTATION THAT BOTH OFFERS INSIGHT INTO THE HOPE AND RECOVERY POSSIBLE FOR PEOPLE LIVING WITH MENTAL ILLNESS AND DELIVERS A STRONG ANTI-STIGMA MESSAGE. NAMI FAMILY SUPPORT GROUPS ARE MEETINGS OF CAREGIVERS OF INDIVIDUALS WITH A MENTAL ILLNESS IN WHICH FAMILY MEMBERS CAN TALK FRANKLY ABOUT THEIR CHALLENGES AND HELP ONE ANOTHER THROUGH THEIR LEARNED WISDOM. NAMI CONNECTION IS A 90-MINUTE RECOVERY SUPPORT GROUP FACILITATED BY A TRAINED PEER FOR PEOPLE LIVING WITH MENTAL ILLNESS IN WHICH PEOPLE LEARN FROM ONE ANOTHER'S EXPERIENCES, SHARE COPING STRATEGIES, AND OFFER MUTUAL ENCOURAGEMENT AND UNDERSTANDING. 77733 32477 LEGISLATIVE OUTREACH & AFFILIATE DEVELOPMENT - OUR ADVOCACY ACTIVITIES SEEK TO ENSURE QUALITY CARE AND COMMUNITY-BASED SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS. WE ADVOCATE FOR BETTER CHOICES IN EMPLOYMENT, HOUSING, EDUCATION, MEDICAL TREATMENT, ACCESS TO MEDICATIONS, REHABILITATION, AND HOSPITALIZATION SERVICES. NAMI MASSACHUSETTS IS DEDICATED TO RAISING AWARENESS OF THE NEEDS OF INDIVIDUALS WITH MENTAL ILLNESS IN BOTH THE PRIVATE AND PUBLIC MENTAL HEALTH CARE SECTORS. NAMI MASSACHUSETTS IS IN THE VANGUARD IN ADVOCATING FOR ADEQUATE BUDGETS FOR THE DEPARTMENT OF MENTAL HEALTH AND IN PROMOTING OUR LEGISLATIVE PRIORITIES TO POLICYMAKERS. 1236208 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 20 1 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MA X X LAURIE MARTINELLI 6175808541 529 MAIN STREET SUITE 1M17 BOSTON MA 02129 STEVE ROSENFELD PRESIDENT 10.00 X X 0 0 0 THOMAS SCURFIELD VICE PRESIDENT 2.00 X X 0 0 0 ROBERT ANTONIONI TREASURER 2.00 X X 0 0 0 JANE MARTIN SECRETARY 2.00 X X 0 0 0 KATHLEEN CONSIDINE DIRECTOR 1.00 X 0 0 0 BERNICE DRUMHELLER DIRECTOR 1.00 X 0 0 0 KITTY DUKAKIS DIRECTOR 1.00 X 0 0 0 MICHAEL FETCHO DIRECTOR 1.00 X 0 0 0 ROY LYNCH DIRECTOR 1.00 X 0 0 0 DEBRA PACHECO DIRECTOR 1.00 X 0 0 0 EWA PYTOWSKA DIRECTOR 1.00 X 0 0 0 CONSTANTINE SOURIS DIRECTOR 1.00 X 0 0 0 MEL GREENBERG DIRECTOR 1.00 X 0 0 0 MARY JEAN GUIDETTE DIRECTOR 1.00 X 0 0 0 HOWARD TRACHTMAN DIRECTOR 1.00 X 0 0 0 CRAIG DAVIS DIRECTOR 1.00 X 0 0 0 ED MANZI DIRECTOR 1.00 X 0 0 0 MATHIEU BERMINGHAM DIRECTOR 1.00 X 0 0 0 LAURIE MARTINELLI EXECUTIVE DIRECTOR 40.00 X 98395 0 984 MARILYN DESANTIS CFO 40.00 X 76912 0 769 175307 0 1753 0 0 0 0 0 578433 305269 883702 PROGRAM GRANT REVENUE 541900 484010 484010 OTHER OPERATING REVENUE 541900 32477 31368 1109 516487 4053 4053 2869 0 2869 2869 2869 0 578433 114866 -114866 -114866 1292245 515378 1109 -107944 X 92885 92885 505249 463583 41666 58315 54715 3600 50324 46716 3608 257310 244729 12581 3083 3083 119110 112722 6388 17561 17561 87021 78319 8702 32101 32101 18972 18972 8896 8896 7347 7347 MISCELLANEOUS EXPENSE 70822 70822 DONATION EXPENSE 1950 1950 1330946 1236208 94738 0 629227 726676 442363 444138 53334 0 189288 127477 14067 15743 61675 37480 32005 24195 67908 79295 18130 18130 1446322 1435654 159311 82672 32322 40000 89709 200046 281342 322718 X 889141 970547 275839 142389 1164980 1112936 1446322 1435654 -38701 -13343 0 X X 0 1 X 1 0 X 942583 1057698 1158655 1299842 1400189 5858967 942583 1057698 1158655 1299842 1400189 5858967 1380425 4478542 2345 2956 2584 3086 4053 15024 5873991 0.76240 0.78270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32400 0 32400 1413412 1445812 219581 54895 0 0 161176 187297 208581 219581 776635 1164953 32400 32400 32740 32400 129940 40294 46824 52145 54895 194158 291237 32400 32400 32400 32400 129600 275839 5580 139030 142389 368869 18005 111035 275839 342202 168750 142083 368869 156089 273749 87636 342202 35566 122500 1977 156089 0.00000 0.00000 1.00000 0 0 1050 1050 60625 37480 23145 24195 DUE TO AFFILIATES 164614 DEFERRED RENT 35432 200046 X 1407111 0 1407111 -114866 -114866 1292245 1445812 114866 114866 1330946 0 1330946 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S MISSION. PART X, LINE 2: THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION'S 2012 THROUGH 2015 TAX YEARS ARE OPEN FOR EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSES -114,866. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSES 114,866. NAMI WALKS 498398 498398 2922 3668 500 103840 BOD EVENTS 80035 80035 3936 578433 578433 2922 7604 500 103840 114866 -114866 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS ARE LOCAL AFFILIATES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS, BASED ON VOTING RIGHTS, VOTE FOR LEADERSHIP POSITIONS AND BY-LAW CHANGES. FORM 990, PART VI, SECTION A, LINE 7B SPECIFIC DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR FILING THE 990, AND PROVIDES A COPY PRIOR TO FILING FOR REVIEW BY THE BOARD MEMBERS UPON THEIR REQUEST. FORM 990, PART VI, SECTION B, LINE 12C SIGNED SUBMISSIONS OF THE CONFLICT OF INTEREST POLICY ARE SUBMITTED BY BOARD MEMBERS AND EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A WRITTEN PERFORMANCE EVALUATIONS OF THE CEO AND EXECUTIVE DIRECTOR ARE PREPARED ANNUALLY AND USED IN THE DETERMINATION OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 244,729. MANAGEMENT AND GENERAL EXPENSES 12,581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257,310. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE TAX YEAR.