2016-02-19T10:25:33-06:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2014-07-01 042777012 NATIONAL ALLIANCE ON MENTAL ILLNESS OF MASSACHUSETTS INC NATI 6175808541 529 MAIN STREET NO 1M17 BOSTON MA 02129 STEPHEN ROSENFELD PRESIDENT 6175808541 2016-02-12 1 DAVID AUCLAIR P01294075 6179848100 2016-02-11 2014 2016-08-17 19:52:53Z STEPHEN ROSENFELD 529 MAIN STREET NO 1M17 BOSTON MA 02129 1342049 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. 19 19 16 300 1200 -92 1158655 1299842 0 37921 -1496 3086 -101931 -102297 1055228 1238552 0 0 0 0 499051 632389 0 0 7828 489583 599924 988634 1232313 66594 6239 1403175 1446322 251953 281342 1151222 1164980 TO IMPROVE THE QUALITY OF LIFE BOTH FOR THE PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES. 0 0 294738 39121 DMH GRANT - FAMILY SUPPORT AND EDUCATION. 862670 GENERAL ADVOCACY, LEGISLATIVE OUTREACH, AND AFFILIATE DEVELOPMENT. 1157408 1 1 0 1 0 0 0 0 0 1 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 25 0 1 16 1 1 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 MA X LAURIE MARTINELLI 6175808541 529 MAIN STREET SUITE 1M17 BOSTON MA 02129 STEPHEN ROSENFELD PRESIDENT 10.00 X X 0 0 0 ANNE WHITMAN 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 2.00 X 0 0 0 HOWARD TRACHTMAN DIRECTOR 1.00 X 0 0 0 KITTY DUKAKIS DIRECTOR 1.00 X 0 0 0 MEL GREENBERG DIRECTOR 1.00 X 0 0 0 ELIZA T WILLIAMSON DIRECTOR 1.00 X 0 0 0 BERNICE DRUMHELLER DIRECTOR 1.00 X 0 0 0 RON HOLMES DIRECTOR (UNTIL 3/2015) 1.00 X 0 0 0 MICHAEL FETCHO DIRECTOR 1.00 X 0 0 0 TOM SCURFIELD DIRECTOR 2.00 X 0 0 0 CRAIG DAVIS DIRECTOR 1.00 X 0 0 0 CONSTANTINE SOURIS DIRECTOR 1.00 X 0 0 0 DEBRA PACHECO DIRECTOR 1.00 X 0 0 0 MARY JEAN GUIDETTE DIRECTOR 1.00 X 0 0 0 MATHIEU BERMINGHAM DIRECTOR 1.00 X 0 0 0 ED MANZI JR DIRECTOR 1.00 X 0 0 0 MARYLOU SUDDERS DIRECTOR (UNTIL 12/2014) 2.00 X 0 0 0 LAURIE MARTINELLI EXECUTIVE DIRECTOR 40.00 X 96266 0 3734 MARILYN DESANTIS CFO 40.00 X 70902 0 709 167168 0 4443 0 0 0 0 0 568031 433410 298401 1299842 PROGRAM SERVICE REVENUE 541900 37921 37921 37921 3086 3086 0 568031 103497 -103497 -103497 MISC. REVENUE-UNRELATED-990 541800 1200 1200 1200 1238552 37921 1200 -100411 X 103785 103785 430913 412468 18445 53322 51408 1914 44369 42131 2238 11400 11400 276559 275045 1514 380 380 83023 69100 6095 7828 9955 9955 74552 66201 8351 28075 28075 24357 24357 8566 8566 6799 6799 MISCELLANEOUS EXPENSE 74503 74503 DONATION EXPENSE 1755 1755 1232313 1157408 67077 7828 654930 629227 440612 442363 53334 53334 147805 189288 12469 14067 60589 28584 39421 32005 36474 67908 18130 18130 1403175 1446322 176502 159311 32322 75451 89709 251953 281342 X 782353 889141 368869 275839 1151222 1164980 1403175 1446322 6239 7519 0 X X 0 1 X 1 0 X 757164 942583 1057698 1158655 1299842 5215942 757164 942583 1057698 1158655 1299842 5215942 1122749 4093193 2922 2345 2956 2584 3086 13893 5229835 -64376 0.78270 0.96810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32400 340 32740 1303070 1335810 208581 52145 0 0 136472 161176 187297 208581 693526 1040289 27600 32400 32400 32740 125140 34118 40294 46824 52145 173381 260072 27600 32400 32400 32400 124800 368869 18005 111035 275839 342202 168750 142083 368869 156089 273749 87636 342202 35566 122500 1977 156089 46840 41669 52943 35566 1.00000 0 0 1050 1050 59539 28584 30955 32005 DUE TO AFFILIATES 55899 DEFERRED RENT 33810 89709 X 1460603 7519 111035 118554 1342049 -103497 -103497 1238552 1335810 103497 103497 1232313 0 1232313 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 2D - OTHER ADJUSTMENTS: CONTRIBUTION RELEASED FROM RESTRICTIONS 111,035. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE -103,497. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 103,497. NAMI WALKS 457089 457089 4339 95626 BOD EVENT 110942 110942 3532 568031 568031 4339 99158 103497 -103497 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 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 ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO COMPLETE ANNUAL SUBMISSION STATEMENTS REGARDING ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST. 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 PROFESSIONAL SERVICES-CONSULTING : PROGRAM SERVICE EXPENSES 229,186. MANAGEMENT AND GENERAL EXPENSES 1,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,700. OTHER FEES-PROGSERV-990 : PROGRAM SERVICE EXPENSES 29,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,413. PAYROLL SERVICE : PROGRAM SERVICE EXPENSES 1,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,152. PROFESSIONAL SERVICES-DATA : PROGRAM SERVICE EXPENSES 1,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,665. PROFESSIONAL SERVICES-WEB MAINTENAN: PROGRAM SERVICE EXPENSES 13,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,629. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE TAX YEAR.