NATIONAL ALLIANCE ON MENTAL ILLNESS OF NEW YORK CITY METRO: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ALLIANCE ON MENTAL ILLNESS OF NEW YORK CITY METRO (EIN 13-3077692)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201411359349304381
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T14:18:10-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131655065 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133077692 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ALLIANCE ON MENTAL ILLNESS | BusinessNameLine1 |
| Business Name Line2 | OF NEW YORK CITY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2126843365 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE NO 1103 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDY BRENNAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2126843365 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN BERKOWITZ | Name |
| PTIN | P00154047 | PTIN |
| Phone | 2126972299 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WENDY BRENNAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE NO 1103 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1429448 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NAMINYCMETRO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 192 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1172625 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1276314 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8644 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5487 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1080 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1182349 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1281801 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 622596 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 667452 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 110960 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 633820 | OtherExpensePriorYear |
| Other Expenses Current Year | 758761 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1256416 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1426213 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -74067 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -144412 | RevenuesLessExpensesCY |
| Total Assets BOY | 1615491 | TotalAssetsBOY |
| Total Assets EOY | 1443278 | TotalAssetsEOY |
| Total Liabilities BOY | 212531 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 186129 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1402960 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1257149 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 330665 | Expense |
| Description | FAMILY SUPPORT PROGRAM: AN ALL ENCOMPASSING PROGRAM THAT HELPS PROVIDE SUPPORT TO BOTH INDIVIDUALS WITH MENTAL ILLNESS, AS WELL AS THEIR FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 162688 | Expense |
| Description | ADVOCACY PROGRAM: PROVIDES ADVOCACY TO INDIVIDUALS WITH MENTAL ILLNESS THROUGH VARIOUS INITIATIVES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 70181 | Expense |
| Description | PARITY: FOCUSES ON ACHIEVING MENTAL HEALTH BENEFITS BY ADVOCATING TO NEW YORK STATE, AS WELL AS VARIOUS COMPANIES. SINCE THE PASSAGE OF TIMOTHY'S LAW, THE PROGRAM'S MISSION HAS SHIFTED TO ADVANCING GOOD MENTAL HEALTH MANAGEMENT PRACTICES IN THE WORKPLACE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 554333 | Expense |
| Description | OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 554333 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1117867 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENDY BRENNAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126843365 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE SUITE 1103 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL J THOMPSON | ||||||
| CO-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BARBARA RICCI | ||||||
| CO-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| NATHAN ROMANO | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ERIC LEVENTHAL | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KIMBERLY TATE-BROWN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JEFFREY BORENSTEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERICA HUTCHINS COE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONNA COLONNA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA DIXON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURIE FLYNN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CINDY FREIDMUTTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JESSICA HUNT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REBECCA JACKSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WENDY JONES-HAYES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA LEE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANE LIGHTBOURNE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ILENE MARGOLIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACQUELINE MARTINEZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAY NEUGEBOREN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID B SPANIER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WENDY BRENNAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 77338 | 0 | 8177 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77338 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8177 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 4727 | MembershipDues |
| Fundraising Events | 496966 | FundraisingEvents |
| Government Grants | 485988 | GovernmentGrants |
| All Other Contributions | 288633 | AllOtherContributions |
| Total Contributions | 1276314 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5487 | TotalRevenueColumn |
| Exclusion | $5,487 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 147647 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 496966 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 147647 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1281801 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,487 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86176 | Total |
| Program Services | 64787 | ProgramServices |
| Management And General | 21389 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462867 | Total |
| Program Services | 385847 | ProgramServices |
| Management And General | 54575 | ManagementAndGeneral |
| Fundraising | 22445 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75495 | Total |
| Program Services | 62563 | ProgramServices |
| Management And General | 9491 | ManagementAndGeneral |
| Fundraising | 3441 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42914 | Total |
| Program Services | 35265 | ProgramServices |
| Management And General | 5871 | ManagementAndGeneral |
| Fundraising | 1778 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80635 | Total |
| Program Services | 61810 | ProgramServices |
| Management And General | 18825 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184819 | Total |
| Program Services | 157819 | ProgramServices |
| Management And General | 27000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92279 | Total |
| Program Services | 78123 | ProgramServices |
| Management And General | 14006 | ManagementAndGeneral |
| Fundraising | 150 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98334 | Total |
| Program Services | 76846 | ProgramServices |
| Management And General | 21488 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7549 | Total |
| Program Services | 6837 | ProgramServices |
| Management And General | 712 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15870 | Total |
| Management And General | 15870 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13984 | Total |
| Program Services | 12025 | ProgramServices |
| Management And General | 1959 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| ANTI-STIGMA CAMPAIGN | 133500 | 133500 | ||
| SPECIAL EVENTS | 95591 | 12445 | 83146 | |
| FAMILY SUPPORT NETWORK | 30000 | 30000 | ||
| MISCELLANEOUS EXPENSES | 3629 | 3629 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2571 | Total |
| Management And General | 2571 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1426213 | Total |
| Program Services | 1117867 | ProgramServices |
| Management And General | 197386 | ManagementAndGeneral |
| Fundraising | 110960 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438086 | BOY |
| EOY | 257780 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157119 | BOY |
| EOY | 157139 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243917 | BOY |
| EOY | 255108 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11954 | BOY |
| EOY | 25743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 189547 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 165213 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40204 | BOY |
| EOY | 24334 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719436 | BOY |
| EOY | 718399 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4775 | BOY |
| EOY | 4775 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1615491 | BOY |
| EOY | 1443278 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210092 | BOY |
| EOY | 185230 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2439 | BOY |
| EOY | 899 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212531 | BOY |
| EOY | 186129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1309959 | BOY |
| EOY | 1130016 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93001 | BOY |
| EOY | 127133 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1402960 | BOY |
| EOY | 1257149 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1615491 | BOY |
| EOY | 1443278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -144412 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -1399 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 986995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1007669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1194808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1172625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1276314 | CurrentTaxYear |
| Total | 5638411 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 986995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1007669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1194808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1172625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1276314 | CurrentTaxYear |
| Total | 5638411 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 48225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45050 | CurrentTaxYear |
| Total | 129100 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 48225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45050 | CurrentTaxYear |
| Total | 129100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5509311 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5487 | CurrentTaxYear |
| Total | 94981 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5487 | CurrentTaxYear |
| Total | 94981 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1080 | CurrentTaxYearMinus1Year |
| Total | 39389 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1026663 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1034564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1247404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1182349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1281801 | CurrentTaxYear |
| Total | 5772781 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95630 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01650 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02160 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48695 | OtherCostOrOtherBasis |
| Depreciation | 46361 | Depreciation |
| Book Value | 2334 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60055 | OtherCostOrOtherBasis |
| Depreciation | 60055 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80797 | OtherCostOrOtherBasis |
| Depreciation | 58797 | Depreciation |
| Book Value | 22000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24334 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1280402 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1399 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1399 | RevenueNotRptdF990 |
| Revenue Subtotal | 1281801 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1281801 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1426213 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1426213 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1426213 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 182528 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 124939 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 57589 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 57589 | FoodAndBeverageEvent1 |
| Name Of Event2 | NAMI WALKS | NameOfEvent2 |
| Gross Receipts Event2 | 462085 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 372027 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 90058 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 15000 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 75058 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 644613 | GrossReceiptsTotal |
| Charitable Contributions Total | 496966 | CharitableContributionsTotal |
| Gross Revenue Total Events | 147647 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 15000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 57589 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 75058 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 147647 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 DOOR 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. | |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 157,819. MANAGEMENT AND GENERAL EXPENSES 27,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,819. | OTHER FEES |
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