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Nonprofiteer
← NAMI MARYLAND INC

Form 990 for tax year 2022

Filed by NAMI MARYLAND INC.

Totals

Total revenue
$938,831
Total expenses
$1,184,463
Contributions and grants received
$650,992
Grants paid
$0
Program service revenue
$111,080
Investment income
$18,495
Other revenue
$158,264
Total assets, end of year
$866,574
Total liabilities, end of year
$472,766
Net assets or fund balances, end of year
$393,808
Program services expenses (Part IX)
$832,045
Management and general expenses
$276,205
Fundraising expenses
$76,213
Program service expenses (Part III)
$832,045

Program services were 70.2% 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

    $7,144

  • 1e · Government grants (contributions)

    $237,872

  • 1f · All other contributions, gifts and grants

    $405,976

  • 2a · Program service revenue: Program Events and Dev

    total $73,280 · related or exempt $73,280

  • 2b · Program service revenue: Fees for Service

    total $37,800 · related or exempt $37,800

  • 3 · Investment income

    total $18,495 · excluded $18,495

  • 8a · Fundraising events: gross income

    $235,379

  • 8b · Fundraising events: direct expenses

    $77,457

  • 8c · Net income from fundraising events

    total $157,922 · excluded $157,922

  • 11a · Other revenue: Other Income

    total $342 · related or exempt $342

  • 11e · Other revenue, total

    $342

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,664 · program services $91,466 · management and general $15,212 · fundraising $9,986

  • 7 · Other salaries and wages

    total $415,579 · program services $325,819 · management and general $54,187 · fundraising $35,573

  • 9 · Other employee benefits

    total $38,314 · program services $30,876 · management and general $3,996 · fundraising $3,442

  • 10 · Payroll taxes

    total $46,159 · program services $35,757 · management and general $6,434 · fundraising $3,968

  • 11c · Fees: accounting

    total $121,463 · management and general $121,463

  • 11g · Fees: other

    total $173,511 · program services $155,898 · management and general $6,755 · fundraising $10,858

  • 13 · Office expenses

    total $18,201 · program services $7,530 · management and general $8,333 · fundraising $2,338

  • 14 · Information technology

    total $25,077 · program services $20,472 · management and general $3,402 · fundraising $1,203

  • 16 · Occupancy

    total $4,006 · program services $3,142 · management and general $506 · fundraising $358

  • 17 · Travel

    total $1,847 · program services $913 · management and general $934

  • 20 · Interest

    total $4,034 · management and general $4,034

  • 22 · Depreciation, depletion and amortization

    total $8,877 · program services $7,812 · management and general $888 · fundraising $177

  • 23 · Insurance

    total $6,065 · management and general $6,065

  • 24a · Other expenses: LEASE EXPENSE

    total $79,180 · program services $62,095 · management and general $9,998 · fundraising $7,087

  • 24b · Other expenses: Program Events and Deve

    total $51,091 · program services $51,091

  • 24c · Other expenses: Training

    total $26,188 · program services $26,188

  • 24d · Other expenses: BAD DEBT

    total $25,037 · management and general $25,037

  • 24e · All other expenses

    total $23,170 · program services $12,986 · management and general $8,961 · fundraising $1,223

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $237,709 · end of year $124,516

  • 3 · Pledges and grants receivable

    beginning of year $159,579 · end of year $23,514

  • 4 · Accounts receivable

    beginning of year $23,249 · end of year $10,843

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,036 · end of year $11,440

  • 10a · Land, buildings and equipment: cost or other basis

    $117,174

  • 10b · Land, buildings and equipment: accumulated depreciation

    $77,374

  • 10c · Land, buildings and equipment, net

    beginning of year $29,312 · end of year $39,800

  • 12 · Investments: other securities

    beginning of year $311,178 · end of year $313,261

  • 15 · Other assets

    beginning of year $6,254 · end of year $343,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,698 · end of year $27,809

  • 19 · Deferred revenue

    beginning of year $24,918 · end of year $60,293

  • 25 · Other liabilities

    beginning of year $50,641 · end of year $384,664

  • 27 · Net assets without donor restrictions

    beginning of year $671,404 · end of year $375,867

  • 28 · Net assets with donor restrictions

    beginning of year $5,656 · end of year $17,941

Mission and programs · 2022

Mission

NAMI Maryland, Inc. (the Organization) (NAMI Maryland), incorporated in the State of Maryland, is the state organization for the National Alliance on Mental Illness (NAMI). NAMI Maryland is a grassroots organization dedicated to education, support, and advocacy for persons with mental illnesses, their families, and the wider community. Our mission is to improve the quality of life for individuals with mental illnesses and their families.The values that inform all NAMI actions include: Empowerment of individuals with mental illness and their families. Experts for the community: Individuals with mental illness and their families are the experts to improve systems and to provide community outreach and peer education. Effective peer-based, recovery-focused and family-oriented programming and services. Volunteers and community partners: We leverage the power and networks of volunteers and community partners to spread NAMI's message.

Activities or mission (Part I)

Education, support and advocacy for persons with mental illness, their families and the wider community.

  • Peer Education and Peer Support: NAMI Maryland offers effective, free peer education and support programs directly, and in collaboration with local NAMI affiliates and delivered at the local level. These programs are best practice education courses and support groups provided for and by peers. Families are trained to support other families, and individuals with mental illness are trained to support other individuals.

    Expenses $374,421 · Revenue $44,943

  • Community and Provider Outreach and Education: NAMI Maryland provides effective community and provider education and outreach directly and in collaboration with local NAMI affiliates, community partners and networks. Graduates of our peer programs are trained to use their personal experience to deliver effective workshops and other outreach.

    Expenses $291,216 · Revenue $46,386

  • Affiliate Development and Assistance: NAMI Maryland provides services and consultation to local affiliates and emerging NAMI groups across the state, furthering our common mission.

    Expenses $166,408 · Revenue $20,093

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Denise Evans

    President

    Total calculated
    $0
    Hours/week
    2

  • Stuart TenHoor

    2nd Vice-President

    Total calculated
    $0
    Hours/week
    2

  • Frank Fillmore

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Gia Grier-McGinnis

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Shareese Strong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Linda Weinberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sarah Weissman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rebecca German

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marcus Alston

    BoaRD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alexander Chan

    BoaRD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LaTanya Eggleston

    BoaRD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Constance Noll

    BoaRD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steven Thomas

    boaRD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ton Gardeniers

    1st Vice-President

    Total calculated
    $0
    Hours/week
    2

  • Charita Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kathryn S Farinholt

    Executive Director

    Total calculated
    $115,815
    From this org
    $115,815
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

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
29 January 2024
IRS schema version
2022v5.0
Source object
202430319349300323

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