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← NATIONAL ALLIANCE ON MENTAL ILLNESS OF MASSACHUSETTS INC

Form 990 for tax year 2022

Filed by NATIONAL ALLIANCE ON MENTAL ILLNESS OF MASSACHUSETTS INC.

What the amendment changed

Compared with the return it replaced , filed 14 February 2024. 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
$2,128,260 changed to $2,142,567
Total expenses
$2,157,918 changed to $2,162,203
Contributions and grants received
$2,042,943 changed to $2,064,966
Program service revenue
$89,371 changed to $77,370
Other revenue
-$4,285 changed to $0
Total assets, end of year
$2,783,053 changed to $2,809,881
Total liabilities, end of year
$921,092 changed to $937,898
Net assets or fund balances, end of year
$1,861,961 changed to $1,871,983
Program services expenses
$1,023,002 changed to $1,113,558
Management and general expenses
$690,626 changed to $571,525
Fundraising expenses
$444,290 changed to $477,120
Program service expenses (Part III)
$1,023,002 changed to $1,113,558

Totals

Total revenue
$2,142,567
Total expenses
$2,162,203
Contributions and grants received
$2,064,966
Grants paid
$0
Program service revenue
$77,370
Investment income
$231
Other revenue
$0
Total assets, end of year
$2,809,881
Total liabilities, end of year
$937,898
Net assets or fund balances, end of year
$1,871,983
Program services expenses (Part IX)
$1,113,558
Management and general expenses
$571,525
Fundraising expenses
$477,120
Program service expenses (Part III)
$1,113,558

Program services were 51.5% 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

    $12,001

  • 1c · Fundraising events

    $501,890

  • 1e · Government grants (contributions)

    $655,423

  • 1f · All other contributions, gifts and grants

    $895,652

  • 2a · Program service revenue: OTHER OPERATING REVENUE

    total $40,705 · related or exempt $40,705

  • 2b · Program service revenue: AFFILIATE INCOME

    total $30,785 · related or exempt $30,785

  • 2c · Program service revenue: ADVERTISING INCOME

    total $5,880 · related or exempt $5,880

  • 3 · Investment income

    total $231 · excluded $231

  • 8a · Fundraising events: gross income

    $0

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

    $501,890

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $368,096 · program services $170,452 · management and general $142,254 · fundraising $55,390

  • 7 · Other salaries and wages

    total $807,217 · program services $613,228 · management and general $30,680 · fundraising $163,309

  • 8 · Pension plan contributions

    total $8,759 · program services $5,873 · management and general $1,248 · fundraising $1,638

  • 9 · Other employee benefits

    total $56,361 · program services $43,310 · fundraising $13,051

  • 10 · Payroll taxes

    total $100,266 · program services $67,234 · management and general $14,281 · fundraising $18,751

  • 11b · Fees: legal

    total $17,865 · management and general $17,865

  • 11c · Fees: accounting

    total $20,953 · management and general $20,953

  • 11d · Fees: lobbying

    total $1,260 · management and general $1,260

  • 11g · Fees: other

    total $359,167 · program services $21,635 · management and general $232,588 · fundraising $104,944

  • 12 · Advertising and promotion

    total $12,308 · program services $500 · management and general $2,249 · fundraising $9,559

  • 13 · Office expenses

    total $148,315 · program services $118,874 · management and general $971 · fundraising $28,470

  • 14 · Information technology

    total $27,815 · management and general $27,815

  • 16 · Occupancy

    total $94,608 · program services $23,965 · management and general $68,292 · fundraising $2,351

  • 17 · Travel

    total $27,369 · program services $17,716 · management and general $2,401 · fundraising $7,252

  • 22 · Depreciation, depletion and amortization

    total $8,076 · program services $5,406 · management and general $1,155 · fundraising $1,515

  • 23 · Insurance

    total $13,189 · program services $9,210 · management and general $1,720 · fundraising $2,259

  • 24a · Other expenses: TRAINING & EDUCATION

    total $46,160 · program services $1,033 · fundraising $45,127

  • 24b · Other expenses: PRINTING

    total $40,537 · program services $11,240 · management and general $5,793 · fundraising $23,504

  • 24c · Other expenses: DUES

    total $3,882 · program services $3,882

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,353,937 · end of year $868,477

  • 2 · Savings and temporary cash investments

    beginning of year $497,934 · end of year $858,971

  • 4 · Accounts receivable

    beginning of year $110,817 · end of year $299,594

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,549 · end of year $34,529

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

    $60,912

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

    $10,783

  • 10c · Land, buildings and equipment, net

    beginning of year $42,950 · end of year $50,129

  • 15 · Other assets

    beginning of year $7,000 · end of year $698,181

  • 17 · Accounts payable and accrued expenses

    beginning of year $110,125 · end of year $144,473

  • 19 · Deferred revenue

    beginning of year $27,135 · end of year $91,327

  • 25 · Other liabilities

    beginning of year $308 · end of year $702,098

  • 27 · Net assets without donor restrictions

    beginning of year $1,574,377 · end of year $1,332,962

  • 28 · Net assets with donor restrictions

    beginning of year $317,242 · end of year $539,021

Mission and programs · 2022

Mission

WE SEEK TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE LIVING WITH MENTAL HEALTH CONDITIONS, THEIR FAMILIES, AND THEIR CAREGIVERS. WE WORK TO ENSURE THAT ALL PEOPLE IMPACTED BY A MENTAL HEALTH CONDITION RECEIVE THE SUPPORT THEY NEED WHEN THEY NEED IT. WE USE OUR VOICES AS PEOPLE AND FAMILIES WITH LIVED EXPERIENCE TO CHALLENGE DISCRIMINATION AND ADVOCATE FOR A MORE EQUITABLE AND JUST WORLD.

Activities or mission (Part I)

TO HELP IMPROVE THE LIVES OF PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES

  • EDUCATION & SUPPORT - FAMILY-TO-FAMILY IS A 12-WEEK COURSE FOR FAMILIES, PARTNERS, AND FRIENDS OF INDIVIDUALS WITH SERIOUS MENTAL ILLNESS FOCUSING ON THE EMOTIONAL RESPONSES FAMILIES HAVE TO THE TRAUMA OF MENTAL ILLNESS. NAMI BASICS IS A SIX-WEEK, PEER-TAUGHT EDUCATION PROGRAM DEVELOPED SPECIFICALLY FOR PARENTS AND OTHER CAREGIVERS OF CHILDREN AND ADOLESCENTS SHOWING SIGNS OF BEHAVIORAL OR EMOTIONAL PROBLEMS. IN OUR OWN VOICE IS A ONE-HOUR PRESENTATION THAT BOTH OFFERS INSIGHT INTO THE HOPE AND RECOVERY POSSIBLE FOR PEOPLE LIVING WITH MENTAL ILLNESS AND DELIVERS A STRONG ANTI-STIGMA MESSAGE. NAMI FAMILY SUPPORT GROUPS ARE MEETINGS OF CAREGIVERS OF INDIVIDUALS WITH A MENTAL ILLNESS IN WHICH FAMILY MEMBERS CAN TALK FRANKLY ABOUT THEIR CHALLENGES AND HELP ONE ANOTHER THROUGH THEIR LEARNED WISDOM. NAMI CONNECTION IS A 90-MINUTE RECOVERY SUPPORT GROUP FACILITATED BY A TRAINED PEER FOR PEOPLE LIVING WITH MENTAL ILLNESS IN WHICH PEOPLE LEARN FROM ONE ANOTHER'S EXPERIENCES, SHARE COPING STRATEGIES, AND OFFER MUTUAL ENCOURAGEMENT AND UNDERSTANDING. THE COMPASS HELPLINE PROVIDES INFORMATION AND RESOURCES TO HELP PEOPLE NAVIGATE THE MENTAL HEALTH SYSTEM AND RELATED SYSTEMS OF CARE. THE CRIMINAL JUSTICE DIVERSION PROJECT AIMS TO PREVENT THE UNNECESSARY ARREST AND DETENTION OF PEOPLE DIAGNOSED WITH MENTAL HEALTH CONDITIONS. CJDP SUPPORTS POLICE DEPARTMENTS AND OTHER FIRST RESPONDERS IN ENGAGING WITH PEOPLE EXPERIENCING MENTAL HEALTH CRISES AND IS DEVELOPING A STATEWIDE STRATEGY TO MAKE HIGH QUALITY TRAINING ACCESSIBLE.

    Expenses $1,022,945 · Revenue $77,370

  • LEGISLATIVE OUTREACH & AFFILIATE DEVELOPMENT - OUR ADVOCACY ACTIVITIES SEEK TO ENSURE QUALITY CARE AND COMMUNITY-BASED SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS. WE ADVOCATE FOR BETTER CHOICES IN EMPLOYMENT, HOUSING, EDUCATION, MEDICAL TREATMENT, ACCESS TO MEDICATIONS, REHABILITATION, AND HOSPITALIZATION SERVICES. NAMI MASSACHUSETTS IS DEDICATED TO RAISING AWARENESS OF THE NEEDS OF INDIVIDUALS WITH MENTAL ILLNESS IN BOTH THE PRIVATE AND PUBLIC MENTAL HEALTH CARE SECTORS. NAMI MASSACHUSETTS IS IN THE VANGUARD IN ADVOCATING FOR ADEQUATE BUDGETS FOR THE DEPARTMENT OF MENTAL HEALTH AND IN PROMOTING OUR LEGISLATIVE PRIORITIES TO POLICYMAKERS.

    Expenses $90,613

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

Listed in Part VII

  • Tracey Shear

    ED UNTIL OCT 2022

    Total calculated
    $108,550
    From this org
    $108,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Myisha Rodrigues

    ED AS OF NOV 2022

    Total calculated
    $11,208
    From this org
    $5,535
    From related orgs
    $0
    Other
    $5,673
    Hours/week
    40

  • Marilyn Desantis

    CFO

    Total calculated
    $100,452
    From this org
    $98,534
    From related orgs
    $0
    Other
    $1,918
    Hours/week
    40

  • Karen Gromis

    DEPUTY DIRECTOR

    Total calculated
    $94,022
    From this org
    $91,986
    From related orgs
    $0
    Other
    $2,036
    Hours/week
    40

  • Annabel Lane

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Karen Wolfson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Evan Rockefeller

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Monica Luke

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ewa Pytowska

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heidi Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Manya Chylinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alison Leblanc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Natasha Pierre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sherron Colgram

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jon Delman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Post

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mathieu Bermingham

    DIRECTOR UNTIL NOV 2022

    Total calculated
    $0
    Hours/week
    1

  • Thomas Brown

    DIRECTOR UNTIL NOV 2022

    Total calculated
    $0
    Hours/week
    1

  • Susan Noonan

    DIRECTOR UNTIL JUNE 2022

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Paster

    DIRECTOR UNTIL DEC 2022

    Total calculated
    $0
    Hours/week
    1

  • Tonisha Pinckney

    DIRECTOR UNTIL JUNE 2022

    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
8 November 2024
IRS schema version
2022v5.0
Source object
202423179349303842

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