NATIONAL ALLIANCE ON MENTAL ILLNESS OF NEW YORK CITY METRO: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ALLIANCE ON MENTAL ILLNESS OF NEW YORK CITY METRO (EIN 13-3077692)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-12
- IRS object ID
- 201621339349304737
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T15:51:08-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133077692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ALLIANCE ON MENTAL ILLNESS | BusinessNameLine1Txt |
| Business Name Line2 | OF NEW YORK CITY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2126843365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE NO 1103 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY BRENNAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2126843365 | PhoneNum |
| Signature | 2016-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTIN BERKOWITZ | PreparerPersonNm |
| PTIN | P00154047 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WENDY BRENNAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE NO 1103 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,008,035 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAMINYCMETRO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL ALLIANCE ON MENTAL ILLNESS OF NEW YORK CITY, INC. IS A GRASSROOTS ORGANIZATION THAT PROVIDES SUPPORT, EDUCATION AND ADVOCACY FOR FAMILIES AND INDIVIDUALS OF ALL ETHNIC AND SOCIO-ECONOMIC BACKGROUNDS WHO LIVE WITH MENTAL ILLNESS. AS THE LARGEST AFFILIATE OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS, THE ORGANIZATION WORKS COLLABORATIVELY WITH STATE AND NATIONAL AFFILIATES AND OTHER STAKEHOLDERS IN THE COMMUNITY TO EDUCATE THE PUBLIC, ADVOCATE FOR LEGISLATION, REDUCE STIGMA AND IMPROVE THE MENTAL HEALTH SYSTEM. PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES AND THEIR FAMILIES SUFFER THE EFFECTS NOT ONLY OF THESE SERIOUS ILLNESSES, BUT ALSO DISCRIMINATION IN INSURANCE COVERAGE, A FRAGMENTED AND UNDER-FUNDED SERVICE SYSTEM, A LACK OF INFORMATION ABOUT THE ILLNESSES AND THEIR TREATMENTS, AND THE STIGMATIZING EFFECTS OF A MISINFORMED PUBLIC AND MEDIA. THE ORGANIZATION WORKS TO PROVIDE EDUCATION TO THOSE WITH THESE ILLNESSES AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,518,334 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,278,687 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,003 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,426 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,521,337 | PYTotalRevenueAmt |
| CY Total Revenue | $1,281,113 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $673,559 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $685,418 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $193,040 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $957,445 | PYOtherExpensesAmt |
| CY Other Expenses | $783,397 | CYOtherExpensesAmt |
| PY Total Expenses | $1,631,004 | PYTotalExpensesAmt |
| CY Total Expenses | $1,468,815 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$109,667 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$187,702 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,354,454 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,018,966 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $208,622 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61,295 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,145,832 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $957,671 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS THE LARGEST AFFILIATE OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS, THE ORGANIZATION WORKS COLLABORATIVELY WITH STATE AND NATIONAL AFFILIATES AND OTHER STAKEHOLDERS IN THE COMMUNITY TO EDUCATE THE PUBLIC, ADVOCATE FOR LEGISLATION, REDUCE STIGMA AND IMPROVE THE MENTAL HEALTH SYSTEM. PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES AND THEIR FAMILIES SUFFER THE EFFECTS NOT ONLY OF THESE SERIOUS ILLNESSES, BUT ALSO DISCRIMINATION IN INSURANCE COVERAGE, A FRAGMENTED AND UNDER-FUNDED SERVICE SYSTEM, A LACK OF INFORMATION ABOUT THE ILLNESSES AND THEIR TREATMENTS, AND THE STIGMATIZING EFFECTS OF A MISINFORMED PUBLIC AND MEDIA. THE ORGANIZATION WORKS TO PROVIDE EDUCATION TO THOSE WITH THESE ILLNESSES AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,073,216 | ExpenseAmt |
| Desc | FAMILY SUPPORT PROGRAM: AN ALL ENCOMPASSING PROGRAM THAT HELPS PROVIDE SUPPORT TO BOTH INDIVIDUALS WITH MENTAL ILLNESS, AS WELL AS THEIR FAMILIES.ADVOCACY PROGRAM: PROVIDES ADVOCACY TO INDIVIDUALS WITH MENTAL ILLNESS THROUGH VARIOUS INITIATIVES.I WILL LISTEN: PROGRAM IS A MENTAL ILLNESS ANTI-STIGMA CAMPAIGN THAT REACHES INDIVIDUALS THROUGH SOCIAL MEDIA AND ACTIVITIES ON COLLEGE CAMPUSES AND IN THE WORKPLACE BY URGING INDIVIDUALS TO LISTEN TO SOMEONE WITHOUT JUDGEMENT. THE CAMPAIGN IS LOCATED ON LINE AT IWILLLISTEN.ORG | Desc |
| Total Program Service Expenses | $1,073,216 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENDY BRENNAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126843365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE SUITE 1103 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MICHAEL BIRNBAUM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY BORENSTEIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA HUTCHINS COE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA COLONNA | ||||||
| BOARD MEMBER TERM ENDED '15 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG DINSELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA DIXON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE FLYNN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY FREIDMUTTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIANN GAREY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY JONES-HAYES | ||||||
| BOARD MEMBER TERM ENDED '15 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA HUNT | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALISON KAPLAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA LEE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD LENN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC LEVENTHAL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE LIGHTBOURNE | ||||||
| BOARD MEMBER TERM ENDED '15 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ILENE MARGOLIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE MARTINEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY MONSHAW | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAY NEUGEBOREN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY PRICE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA RICCI | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHERYL ROBERTS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN ROMANO | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID SHAPIRO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID B SPANIER | ||||||
| BOARD MEMBER TERM ENDED '15 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA VALAQUEZ TERM ENDED 2015 | ||||||
| BOARD MEMBER TERM ENDED '15 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY TATE-BROWN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARTHA WATSON | ||||||
| BOARD MEMBER TERM ENDED '15 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY BRENNAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $81,241 | $0 | $8,991 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,241 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,991 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $8,420 | MembershipDuesAmt |
| Fundraising | $593,070 | FundraisingAmt |
| Government Grants | $483,066 | GovernmentGrantsAmt |
| All Other Contributions | $194,131 | AllOtherContributionsAmt |
| Total Contributions | $1,278,687 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,426 | TotalRevenueColumnAmt |
| Exclusion | $2,426 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $579,967 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $579,967 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $146,955 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $593,070 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $146,955 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,281,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,426 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,488 | TotalAmt |
| Program Services | $67,866 | ProgramServicesAmt |
| Management And General | $22,622 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,284 | TotalAmt |
| Program Services | $399,465 | ProgramServicesAmt |
| Management And General | $36,081 | ManagementAndGeneralAmt |
| Fundraising | $37,738 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,948 | TotalAmt |
| Program Services | $63,639 | ProgramServicesAmt |
| Management And General | $6,466 | ManagementAndGeneralAmt |
| Fundraising | $5,843 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,698 | TotalAmt |
| Program Services | $37,929 | ProgramServicesAmt |
| Management And General | $4,570 | ManagementAndGeneralAmt |
| Fundraising | $3,199 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35 | TotalAmt |
| Program Services | $35 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,462 | TotalAmt |
| Program Services | $85,380 | ProgramServicesAmt |
| Management And General | $24,082 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,657 | TotalAmt |
| Program Services | $100,081 | ProgramServicesAmt |
| Management And General | $11,576 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,400 | TotalAmt |
| Program Services | $76,548 | ProgramServicesAmt |
| Management And General | $20,852 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,840 | TotalAmt |
| Program Services | $90,465 | ProgramServicesAmt |
| Management And General | $10,809 | ManagementAndGeneralAmt |
| Fundraising | $7,566 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,434 | TotalAmt |
| Program Services | $9,584 | ProgramServicesAmt |
| Management And General | $850 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,419 | TotalAmt |
| Program Services | $10,814 | ProgramServicesAmt |
| Management And General | $3,605 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,171 | TotalAmt |
| Program Services | $10,971 | ProgramServicesAmt |
| Management And General | $4,200 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SPECIAL EVENTS | $133,694 | $133,694 | ||
| ANTI-STIGMA CAMPAIGN | $117,042 | $117,042 | ||
| BAD DEBT EXPENSE | $55,054 | $55,054 | ||
| AFFILIATE PAYMENTS | $3,928 | $2,453 | $1,475 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,261 | TotalAmt |
| Program Services | $944 | ProgramServicesAmt |
| Management And General | $317 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,468,815 | TotalAmt |
| Program Services | $1,073,216 | ProgramServicesAmt |
| Management And General | $202,559 | ManagementAndGeneralAmt |
| Fundraising | $193,040 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,898 | BOYAmt |
| EOY | $451,415 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,159 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,028 | BOYAmt |
| EOY | $110,530 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,107 | BOYAmt |
| EOY | $16,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $230,293 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $192,085 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,881 | BOYAmt |
| EOY | $38,208 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,606 | BOYAmt |
| EOY | $397,180 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,775 | BOYAmt |
| EOY | $4,775 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354,454 | BOYAmt |
| EOY | $1,018,966 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,622 | BOYAmt |
| EOY | $61,295 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,622 | BOYAmt |
| EOY | $61,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,854 | BOYAmt |
| EOY | $946,937 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,978 | BOYAmt |
| EOY | $10,734 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,832 | BOYAmt |
| EOY | $957,671 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354,454 | BOYAmt |
| EOY | $1,018,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$187,702 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$459 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,194,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,172,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,276,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,518,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,278,687 | CurrentTaxYearAmt |
| Total | $6,440,768 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,194,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,172,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,276,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,518,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,278,687 | CurrentTaxYearAmt |
| Total | $6,440,768 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,019 | CurrentTaxYearAmt |
| Total | $226,173 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,019 | CurrentTaxYearAmt |
| Total | $226,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,214,595 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,426 | CurrentTaxYearAmt |
| Total | $36,538 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,426 | CurrentTaxYearAmt |
| Total | $36,538 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,080 | CurrentTaxYearMinus3YearsAmt |
| Total | $35,880 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,247,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,182,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,281,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,520,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,281,113 | CurrentTaxYearAmt |
| Total | $6,513,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00560 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00940 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,232 | DepreciationAmt |
| Book Value | $30,208 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,055 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,798 | DepreciationAmt |
| Book Value | $8,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,208 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,280,654 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$459 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$459 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,281,113 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,281,113 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,468,815 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,468,815 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,468,815 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $254,365 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $145,236 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $109,129 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $109,129 | FoodAndBeverageEvent1Amt |
| Event2 | NAMI WALKS | Event2Nm |
| Gross Receipts Event2 | $485,660 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $447,834 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,826 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $37,826 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $740,025 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $593,070 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $146,955 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,826 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $109,129 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $146,955 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S OUTSIDE INTERNAL ACCOUNTANT WILL REVIEW FORM 990 WITH THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | ON AN ANNUAL BASIS, THE FINANCE COMMITTEE HAS A CLOSED SESSION TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST, AND ITS FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AND ON THE WEB AT GUIDESTAR.COM. |
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