Totals
- Total revenue
- $599,758
- Total expenses
- $659,047
- Contributions and grants received
- $593,318
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,318
- Other revenue
- $1,122
- Total assets, end of year
- $486,791
- Total liabilities, end of year
- $70,267
- Net assets or fund balances, end of year
- $416,524
- Program services expenses (Part IX)
- $467,773
- Management and general expenses
- $88,796
- Fundraising expenses
- $102,478
- Program service expenses (Part III)
- $467,773
Program services were 71.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$2,080
-
1c · Fundraising events
$205,976
-
1e · Government grants (contributions)
$66,901
-
1f · All other contributions, gifts and grants
$318,361
-
1g · Noncash contributions included above
$915
-
3 · Investment income
total $5,318 · excluded $5,318
-
8a · Fundraising events: gross income
$11,713
-
8a · Fundraising events: contributions included on line 1c
$205,976
-
8b · Fundraising events: direct expenses
$11,713
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,122 · related or exempt $1,122
-
11e · Other revenue, total
$1,122
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $98,162 · program services $75,161 · management and general $12,210 · fundraising $10,791
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $343,758 · program services $263,210 · management and general $42,758 · fundraising $37,790
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $29,520 · program services $22,603 · management and general $3,672 · fundraising $3,245
-
10 · Payroll taxes
total $33,804 · program services $25,883 · management and general $4,205 · fundraising $3,716
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $40,372 · program services $10,368 · management and general $14,180 · fundraising $15,824
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $24,747 · program services $10,032 · management and general $1,188 · fundraising $13,527
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $53,186 · program services $40,646 · management and general $6,657 · fundraising $5,883
-
17 · Travel
total $1,390 · program services $848 · management and general $278 · fundraising $264
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,000 · program services $304 · fundraising $8,696
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,874 · program services $1,435 · management and general $233 · fundraising $206
-
23 · Insurance
total $4,137 · program services $2,055 · management and general $2,082
-
24a · Other expenses: DUES AND MEMBERSHIPS
total $9,075 · program services $8,429 · management and general $635 · fundraising $11
-
24b · Other expenses: BANK FEES
total $7,522 · program services $4,299 · management and general $698 · fundraising $2,525
-
24c · Other expenses: GRANTS AND SCHOLARSHIP EXPENSE
total $2,500 · program services $2,500
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $352,771 · end of year $320,286
-
2 · Savings and temporary cash investments
beginning of year $117,957
-
4 · Accounts receivable
beginning of year $77,748 · end of year $97,180
-
9 · Prepaid expenses and deferred charges
beginning of year $4,121 · end of year $4,238
-
10a · Land, buildings and equipment: cost or other basis
$30,857
-
10b · Land, buildings and equipment: accumulated depreciation
$28,174
-
10c · Land, buildings and equipment, net
beginning of year $4,557 · end of year $2,683
-
11 · Investments: publicly traded securities
end of year $915
-
15 · Other assets
beginning of year $4,777 · end of year $61,489
-
17 · Accounts payable and accrued expenses
beginning of year $31,368 · end of year $4,646
-
19 · Deferred revenue
beginning of year $40,625
-
25 · Other liabilities
beginning of year $14,125 · end of year $65,621
-
27 · Net assets without donor restrictions
beginning of year $475,813 · end of year $416,524
Mission and programs · 2022
Mission
NAMI MONTGOMERY COUNTY BUILDS COMMUNITIES OF PEERS TO PROVIDE SUPPORT, EDUCATION AND ADVOCACY FOR ALL AFFECTED BY MENTAL HEALTH CONDITIONS.
-
AT NAMI MONTGOMERY COUNTY MD, INC., WE ENVISION A FUTURE WHERE ALL PEOPLE AFFECTED BY MENTAL HEALTH CONDITIONS LIVE HEALTHY, FULFILLING LIVES SUPPORTED BY A COMMUNITY THAT CARES. TO REACH THIS VISION, WE BUILD COMMUNITIES OF PEERS TO PROVIDE SUPPORT, EDUCATION AND ADVOCACY FOR ALL AFFECTED BY MENTAL HEALTH CONDITIONS. OUR COMMUNITIES OF PEERS INCLUDE PEOPLE LIVING WITH MENTAL HEALTH CONDITIONS, THEIR CAREGIVERS AND FAMILIES AND ALLIES. NAMI MONTGOMERY COUNTY PROGRAMS SERVE INDIVIDUALS, CAREGIVERS AND ALLIES OF PEOPLE LIVING WITH MENTAL HEALTH CONDITIONS IN MONTGOMERY COUNTY. OUR PROGRAMS ARE ALWAYS FREE TO PARTICIPANTS AND LED BY TRAINED VOLUNTEERS WITH LIVED EXPERIENCE, EITHER MAINTAINING RECOVERY WITH A MENTAL ILLNESS OR CARING FOR A LOVED ONE LIVING WITH MENTAL ILLNESS CONTINUED ON SCHEDULE O
Expenses $467,773
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephanie RosenSTEPHANIE ROSEN
EXECUTIVE DIRECTOR
- Total calculated
- $95,847
- From this org
- $89,147
- From related orgs
- $0
- Other
- $6,700
- Hours/week
- 40
-
Joshua WoodbridgeJOSHUA WOODBRIDGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Aaron FeldmanAARON FELDMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ana MoralesANA MORALES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Helen HocknellHELEN HOCKNELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dana DebeuamontDANA DEBEUAMONT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyra DentTYRA DENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mimi KressMIMI KRESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel CotlearDANIEL COTLEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily NovickEMILY NOVICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430819349300008
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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