Totals
- Total revenue
- $249,532
- Total expenses
- $202,931
- Contributions and grants received
- $245,118
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,414
- Other revenue
- $0
- Total assets, end of year
- $320,356
- Total liabilities, end of year
- $77,240
- Net assets or fund balances, end of year
- $243,116
- Program services expenses (Part IX)
- $177,427
- Management and general expenses
- $25,504
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $177,427
Program services were 87.4% 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
$1,558
-
1e · Government grants (contributions)
$98,405
-
1f · All other contributions, gifts and grants
$145,155
-
3 · Investment income
total $4,414 · excluded $4,414
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $139,840 · program services $119,840 · management and general $20,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $12,018 · program services $10,488 · management and general $1,530
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,525 · management and general $1,525
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,952 · management and general $1,952
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $278 · program services $278
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,846 · program services $1,846
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,930 · program services $1,930
-
24a · Other expenses: Program supplies
total $27,046 · program services $27,046
-
24b · Other expenses: Travel reimbursement
total $6,151 · program services $6,151
-
24c · Other expenses: Stipends
total $5,204 · program services $5,204
-
24d · Other expenses: Dues and subscriptions
total $2,442 · program services $2,442
-
24e · All other expenses
total $2,699 · program services $2,202 · management and general $497
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,949 · end of year $162,336
-
2 · Savings and temporary cash investments
end of year $104,281
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,709
-
10c · Land, buildings and equipment, net
beginning of year $3,709 · end of year $3,709
-
11 · Investments: publicly traded securities
end of year $50,030
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
19 · Deferred revenue
end of year $75,000
-
25 · Other liabilities
beginning of year $3,143 · end of year $2,240
-
27 · Net assets without donor restrictions
beginning of year $196,515 · end of year $243,116
Mission and programs · 2023
Mission
NAMI Mid-Hudson is a mental health organization dedicated to building better lives for Ulster and Dutchess County residents living in New York and provides Mental Health Education,Support and Advocacy
-
NAMI Mental Health Ending the Silence (ETS) program helps high school students and staff members learn about the warning signs of mental health conditions and what steps to take if you or a loved one are showing symptoms of a mental illness. NAMI ETS presentations include a lead presenter who shares an informative presentation and a young adult with a mental health condition who shares their journey of recovery. Audience members can ask questions and gain understanding of an often-misunderstood mental health topic and helps to grow the movement to end stigma. 1738 students participated from 20 schools.
Expenses $177,427
-
NAMI Family-to-Family is an 8-week evidenced-based educational program for family, significant others and friends of people living with mental illness. The program significantly improves the coping and problem-solving abilities of the people closest to an individual living with a mental health condition. Classes are taught by NAMI-trained family members who have been there, and includes presentations, discussion, interactive exercises and review of resources available in local area. Three classes were taught, 80 family members benefited and were introduced to the support programs that we provide. A 2 hour Family and Friends seminar on mental health was presented to 82 family members multiple times throughout the fiscal year
-
NAMI Mid-Hudsons Family Support Group is a peer-led support group for family members, caregivers and loved ones of individuals living with mental illness. They Gain insight from the challenges and successes of others facing similar circumstances. Four monthly support groups take place at different county locations reaching about 650 families. In addition Peer to Peer and In Our Own Voice support groups benefited 70 other community members plus providing educational advice at over 50 wellness events in the 2 counties to about 2500 participants. This was possible through the EDRHN, BCDBCH and APG Infrastructure grants supporting these activities. In addition during May Mental Health Awareness Month our community was made aware of our free services with a dedicated walk on the Walkway over the Hudson to show solidarity to wipe out stigma.
As filed on the 2023 return.
Listed in Part VII
-
Nadine Revheim
Director
- Total calculated
- $0
- Hours/week
- 4
-
Andrea Raphael-Paskey
Director
- Total calculated
- $0
- Hours/week
- 4
-
Patricia Shaw
Director
- Total calculated
- $0
- Hours/week
- 4
-
Renee Tancin
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
John Wilson
Director
- Total calculated
- $0
- Hours/week
- 4
-
Gwen Booker
Director
- Total calculated
- $0
- Hours/week
- 4
-
Alexis Crisafi
Director
- Total calculated
- $0
- Hours/week
- 4
-
Sam Finnerman
President
- Total calculated
- $0
- Hours/week
- 5
-
Leslie Quick
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
George Czornyj
Exec Director
- Total calculated
- $0
- Hours/week
- 20
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
- 23 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412679349300126
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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