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Nonprofiteer
← NAMI PENNSYLVANIA

Form 990 for tax year 2023

Filed by NAMI PENNSYLVANIA.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 3 June 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$381,206 changed to $412,950
Total expenses
$419,149 changed to $454,102
Contributions and grants received
$375,630 changed to $407,374
Total assets, end of year
$312,971 changed to $348,602
Total liabilities, end of year
$1,580 changed to $41,695
Net assets or fund balances, end of year
$311,391 changed to $306,907
Program services expenses
$399,637 changed to $259,683
Management and general expenses
$827 changed to $129,004
Fundraising expenses
$18,685 changed to $65,415
Program service expenses (Part III)
$399,637 changed to $259,683

Listed only on the earlier return

  • Nicole Amador

Totals

Total revenue
$381,206
Total expenses
$419,149
Contributions and grants received
$375,630
Grants paid
$0
Program service revenue
$0
Investment income
$5,576
Other revenue
$0
Total assets, end of year
$312,971
Total liabilities, end of year
$1,580
Net assets or fund balances, end of year
$311,391
Program services expenses (Part IX)
$399,637
Management and general expenses
$827
Fundraising expenses
$18,685
Program service expenses (Part III)
$399,637

Program services were 95.3% 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

    $1,426

  • 1c · Fundraising events

    $22,684

  • 1e · Government grants (contributions)

    $313,539

  • 1f · All other contributions, gifts and grants

    $37,981

  • 3 · Investment income

    total $5,576 · related or exempt $5,576

  • 8a · Fundraising events: contributions included on line 1c

    $22,684

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,398 · program services $62,398

  • 7 · Other salaries and wages

    total $141,734 · program services $141,734

  • 9 · Other employee benefits

    total $20,132 · program services $20,132

  • 10 · Payroll taxes

    total $16,690 · program services $16,690

  • 16 · Occupancy

    total $11,947 · program services $11,947

  • 22 · Depreciation, depletion and amortization

    total $8,275 · program services $6,621 · management and general $827 · fundraising $827

  • 24a · Other expenses: Fundraising Expense

    total $17,858 · fundraising $17,858

  • 24e · All other expenses

    total $140,115 · program services $140,115

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,930 · end of year $77,922

  • 2 · Savings and temporary cash investments

    beginning of year $2,003

  • 3 · Pledges and grants receivable

    beginning of year $95,139 · end of year $67,748

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

    $293,691

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

    $180,035

  • 10c · Land, buildings and equipment, net

    beginning of year $121,931 · end of year $113,656

  • 11 · Investments: publicly traded securities

    beginning of year $93,073 · end of year $53,645

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,162 · end of year $1,580

  • 24 · Unsecured notes and loans payable

    beginning of year $1,580

  • 31 · Retained earnings, endowment or other funds

    beginning of year $349,334 · end of year $311,391

Mission and programs · 2023

Mission

Organizations mission is to improve the lives of individuals and families affected by mental illness and for their family members and friends through recovery-focused support, education and advocacy.

  • NAMI LV offers evidence-based education programs for individuals and family members. NAMI also holds weekly support groups for individuals and their family members and friends, providing both support and information on community resources. In addition, NAMI LV has targeted education programs such as Ending the Silence for middle and high school students; presentations for community and workplace groups; FaithNet, a program on mental health for faith communities; a hospital wellness program that involves peers talking to groups of patients in behavioral health inpatient and partial hospitalization programs to share their stories of hope and recovery; and works with Lehigh and Northampton Counties on Crisis Intervention Team training, a program for law enforcement officers.

    Expenses $399,637

As filed on the 2023 return.

Listed in Part VII

  • Joan Muth

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Thomas Pheiffer

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Andrew Kantner

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JoAnna Richardson

    Member

    Total calculated
    $0
    Hours/week
    2

  • Anthony Califano

    Member

    Total calculated
    $0
    Hours/week
    2

  • Allison Fritchman

    Member

    Total calculated
    $0
    Hours/week
    2

  • Dennis Geiger

    Member

    Total calculated
    $0
    Hours/week
    3

  • Nicole Amador

    Member

    Total calculated
    $0
    Hours/week
    2

  • Corey Dunbar

    Vice chair

    Total calculated
    $0
    Hours/week
    2

  • Leo Rooney

    Chair and Treasuer

    Total calculated
    $0
    Hours/week
    6

  • Kelly Correnty

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Donna Thorman

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Maggie Murphy

    Executive Director

    Total calculated
    $0
    Hours/week
    40

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
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202531329349301623

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