Skip to content
Nonprofiteer
← NAMI PENNSYLVANIA

Form 990 for tax year 2022

Filed by NAMI PENNSYLVANIA.

Totals

Total revenue
$634,616
Total expenses
$568,674
Contributions and grants received
$611,034
Grants paid
$0
Program service revenue
$0
Investment income
$10,310
Other revenue
$13,272
Total assets, end of year
$817,649
Total liabilities, end of year
$49,810
Net assets or fund balances, end of year
$767,839
Program services expenses (Part IX)
$347,246
Management and general expenses
$120,491
Fundraising expenses
$100,937
Program service expenses (Part III)
$347,246

Program services were 61.1% 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

    $129

  • 1e · Government grants (contributions)

    $553,338

  • 1f · All other contributions, gifts and grants

    $57,567

  • 1g · Noncash contributions included above

    $6,000

  • 3 · Investment income

    total $6,708 · excluded $6,708

  • 7a · Gross sales of assets other than inventory

    securities $60,604

  • 7b · Less cost or other basis and sales expenses

    securities $57,002

  • 7c · Gain or loss

    securities $3,602

  • 7d · Net gain or loss

    total $3,602 · excluded $3,602

  • 8a · Fundraising events: gross income

    $23,340

  • 8b · Fundraising events: direct expenses

    $10,068

  • 8c · Net income from fundraising events

    total $13,272 · excluded $13,272

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,705 · program services $38,865 · management and general $18,200 · fundraising $15,640

  • 7 · Other salaries and wages

    total $171,645 · program services $91,753 · management and general $42,968 · fundraising $36,924

  • 8 · Pension plan contributions

    total $1,229 · program services $657 · management and general $308 · fundraising $264

  • 10 · Payroll taxes

    total $16,167 · program services $8,642 · management and general $4,047 · fundraising $3,478

  • 11f · Fees: investment management

    total $3,035 · management and general $3,035

  • 11g · Fees: other

    total $92,358 · program services $53,031 · management and general $21,151 · fundraising $18,176

  • 12 · Advertising and promotion

    total $8,342 · program services $4,459 · management and general $2,088 · fundraising $1,795

  • 13 · Office expenses

    total $19,068 · program services $11,133 · management and general $4,267 · fundraising $3,668

  • 14 · Information technology

    total $18,277 · program services $9,770 · management and general $4,575 · fundraising $3,932

  • 16 · Occupancy

    total $25,351 · program services $14,085 · management and general $6,059 · fundraising $5,207

  • 17 · Travel

    total $3,368 · program services $3,368

  • 20 · Interest

    total $60 · program services $60

  • 22 · Depreciation, depletion and amortization

    total $11,425 · program services $6,107 · management and general $2,860 · fundraising $2,458

  • 23 · Insurance

    total $43,672 · program services $23,344 · management and general $10,933 · fundraising $9,395

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $64,954 · program services $64,954

  • 24b · Other expenses: FOOD AND CLOTHING

    total $7,379 · program services $7,379

  • 24c · Other expenses: PEER TO PEER PROGRAM

    total $6,506 · program services $6,506

  • 24d · Other expenses: MISCELLANEOUS

    total $3,133 · program services $3,133

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $384,800 · end of year $425,514

  • 4 · Accounts receivable

    beginning of year $24,098 · end of year $85,048

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,350 · end of year $0

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

    $109,489

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

    $53,477

  • 10c · Land, buildings and equipment, net

    beginning of year $52,592 · end of year $56,012

  • 11 · Investments: publicly traded securities

    beginning of year $193,941 · end of year $201,699

  • 12 · Investments: other securities

    beginning of year $48,752 · end of year $49,376

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,389 · end of year $49,810

  • 27 · Net assets without donor restrictions

    beginning of year $691,144 · end of year $767,839

Mission and programs · 2022

Mission

NAMI OF PENNSYLVANIA, ERIE COUNTY AFFILIATE WAS ESTABLISHED TO ADDRESS THE INCREASING NEED FOR FAMILIES AND INDIVIDUALS TO HAVE A STRONGER VOICE IN THE MENTAL HEALTH SYSTEM.

Activities or mission (Part I)

NAMI OF PENNSYLVANIA, ERIE COUNTY AFFLIIATE (THE ORGANIZATION) WAS ESTABLISHED IN 1984 TO ADDRESS THE INCREASING NEED FOR FAMILIES AND INDIVIDUALS TO HAVE A STONGER VOICE IN THE MENTAL HEALTH SYSTEM. OFTEN, PARENTS WHO HAVE CHILDREN WITH MENTAL ILLNESS FIND THEMSELVES BATTLING SEVERAL BARRIERS SUCH AS STIGMA, CONFUSION OVER MEDICAL ADVICE, AND LACK OF SUPPORT FOR THE FAMILY UNIT. HOWEVER, NAMI OF ERIE COUNTY ATTEMPTS TO EASE THE STRUGGLE FOR PARENTS BY OFFERING MENTAL HEALTH EDUCATION AND SUPPORT.

  • MENTAL HEALTH WELLNESS TRAINING

    Expenses $347,246

As filed on the 2022 return.

Listed in Part VII

  • Robert Zaruta Esq

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nathan Ross

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Molly Reichard

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Matthew Lasher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Gonzalez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Guy Sheldon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mathew Sipple

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Dylewski

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Viveralli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wendy Jacobs

    EXECUTIVE DIRECTOR

    Total calculated
    $33,893
    From this org
    $33,538
    From related orgs
    $0
    Other
    $355
    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
2022
Filed
16 February 2024
IRS schema version
2022v5.0
Source object
202400669349300920

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.