Form 990 for tax year 2023

Totals

Total revenue

$2,974,185

Total expenses

$2,783,574

Contributions and grants received

$2,104,941

Grants paid

$178,965

Program service revenue

$861,038

Investment income

$2,914

Other revenue

$5,292

Total assets, end of year

$2,057,165

Total liabilities, end of year

$567,959

Net assets or fund balances, end of year

$1,489,206

Program services expenses (Part IX)

$2,064,572

Management and general expenses

$562,472

Fundraising expenses

$156,530

Program service expenses (Part III)

$2,064,572

Program services were 74.2% 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.

Mission and programs · 2023

• CONSUMER/FAMILY SATISFACTION TEAMS - THESE TEAMS PROVIDE CONSUMERS, FAMILIES, BEHAVIORAL HEALTH PROVIDERS, STATE HOSPITAL ADMINISTRATORS, COUNTIES, AND MEDICAID MANAGED-CARE ORGANIZATIONS THE OPPORTUNITY TO EVALUATE THE QUALITY OF EXISTING INDIVIDUAL BEHAVIORAL HEALTH SERVICES AND TO DIALOGUE ABOUT POTENTIAL IMPROVEMENTS. THESE IMPROVEMENTS LEAD TO A BETTER SYSTEM OF MENTAL HEALTH AND ADDICTION SERVICES FOCUSED ON PERSONAL RECOVERY. THE TEAMS PLAY AN IMPORTANT ROLE IN RECOMMENDING SPECIFIC QUALITY IMPROVEMENTS BASED ON CONSUMER FEEDBACK.

  Expenses $769,823 · Revenue $727,584

• EDUCATION AND SUPPORT - NAMI KEYSTONE PA MAKES PRESENTATIONS TO PUBLIC SCHOOLS, COLLEGES, AND POST-GRADUATE PROGRAMS TO INCREASE THE AWARENESS AND UNDERSTANDING OF MENTAL ILLNESS. FAMILY MEMBERS GAIN THE CONFIDENCE AND STRENGTH THEY NEED TO COPE WITH THEIR LOVED-ONE'S MENTAL ILLNESS DURING NAMI'S NATIONALLY ACCLAIMED 12-WEEK FAMILY TO FAMILY EDUCATION PROGRAM. ADDITIONALLY, NAMI OFFERS SEVERAL OTHER SIGNATURE EDUCATION PROGRAMS AND HOSTS BOTH STATE AND REGIONAL ANNUAL CONFERENCES WHICH PROVIDE A VARIETY OF EDUCATIONAL OPPORTUNITIES. NAMI PUBLISHES A QUARTERLY NEWSLETTER, HAS DEVELOPED A WEBSITE WITH MENTAL HEALTH RESOURCES INFORMATION, PROVIDES ASSISTANCE TO ITS AFFILIATES AND SUPPORT GROUPS ACROSS THE STATE AND OPERATES AN INFORMATION AND REFERRAL HOTLINE.

  Expenses $858,763 · Revenue $133,454

• ADVOCACY - NAMI KEYSTONE PA HAS AN ONGOING COMMITMENT TO DEVELOP INFLUENTIAL MESSAGES THAT WILL ADVANCE THE MENTAL HEALTH SYSTEM IN PENNSYLVANIA. NAMI WORKS DILIGENTLY WITH STATE AND REGIONAL LEADERS TO ENCOURAGE SYSTEM REFORMS THAT PROMOTE IMPROVEMENTS IN THE QUALITY OF BEHAVIORAL HEALTH SERVICES. THE ADULT ADVOCACY PROGRAM PROVIDES SUPPORT AND ADVOCACY FOR CONSUMERS, PARTICIPATING IN THE ACUTE COMMUNITY SUPPORT PLANNING PROCESS. THE ANNUAL NAMI WALK IS THE PREMIERE FUNDRAISING EVENT FOR MENTAL ILLNESS IN SOUTHWESTERN PENNSYLVANIA. ATTRACTING ATTENDEES FROM A 10-COUNTY REGION, THE WALK ENABLES A MESSAGE OF HOPE AND RECOVERY TO REACH HUNDREDS OF THOUSANDS OF PEOPLE IN THE REGION.

  Expenses $174,713

• AFFILIATE RELATIONS - IN JULY 2016, NAMI KEYSTONE PENNSYLVANIA WAS SELECTED TO BECOME THE OFFICIAL STATE NAMI ORGANIZATION IN PENNSYLVANIA. RECOGNIZED AS A THOUGHT LEADER ON MENTAL ILLNESS THROUGHOUT THE REGION, NAMI BELIEVES THAT RECOVERY FROM MENTAL ILLNESS IS POSSIBLE, CHAMPIONS IMPROVEMENTS TO THE MENTAL HEALTH SYSTEM, AND PROMOTES ACCEPTANCE AND UNDERSTANDING OF MENTAL ILLNESS. NAMI'S DEDICATED STAFF AND VOLUNTEERS PROVIDE RECOVERY-FOCUSED SUPPORT AND EDUCATION PROGRAMS THROUGHOUT THE REGION AND THE STATE. A MEMBERSHIP-BASED ORGANIZATION, NAMI WORKS TO EDUCATE AND INFORM ITS MEMBERSHIP ON CURRENT AND RELEVANT PUBLIC POLICY ISSUES, REGULATORY CHANGES AND LEGISLATION IMPACTING INDIVIDUALS LIVING WITH MENTAL ILLNESS. NAMI ADVOCATES TO ENSURE THAT THE COLLECTIVE VOICE OF ITS MEMBERSHIP IS HEARD AND HIGHLY REGARDED THROUGHOUT THE STATE. NAMI STRIVES TO RAISE AWARENESS, END STIGMA, AND CREATE A CULTURE OF KNOWLEDGE AND COMPASSION FOR MENTAL ILLNESS.

  Expenses $261,273 · Grants $178,965

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• NAMI ERIE

  $30,839

  TO FACILITATE THE IMPLEMENTATION AND EVALUATION OF COMMUNITY-BASED LOW-BARRIER CRISIS SUPPORT

• NAMI LEHIGH VALLEY

  $22,450

  TO FACILITATE THE IMPLEMENTATION AND EVALUATION OF COMMUNITY-BASED LOW-BARRIER CRISIS SUPPORT

• NAMI BERKS

  $22,065

  TO FACILITATE THE IMPLEMENTATION AND EVALUATION OF COMMUNITY-BASED LOW-BARRIER CRISIS SUPPORT

• NAMI CUMBERLANDPERRY

  $19,336

  TO FACILITATE THE IMPLEMENTATION AND EVALUATION OF COMMUNITY-BASED LOW-BARRIER CRISIS SUPPORT

• NAMI MONTGOMERY

  $16,702

  TO FACILITATE THE IMPLEMENTATION AND EVALUATION OF COMMUNITY-BASED LOW-BARRIER CRISIS SUPPORT

• NAMI DAUPHIN

  $14,651

  TO FACILITATE THE IMPLEMENTATION AND EVALUATION OF COMMUNITY-BASED LOW-BARRIER CRISIS SUPPORT

• NAMI BUTLER

  $14,434

  TO FACILITATE THE IMPLEMENTATION AND EVALUATION OF COMMUNITY-BASED LOW-BARRIER CRISIS SUPPORT

• NAMI BUCKS

  $13,690

  TO FACILITATE THE IMPLEMENTATION AND EVALUATION OF COMMUNITY-BASED LOW-BARRIER CRISIS SUPPORT

• NAMI NORTHEASTERN

  $6,522

  TO FACILITATE THE IMPLEMENTATION AND EVALUATION OF COMMUNITY-BASED LOW-BARRIER CRISIS SUPPORT

• NAMI BLAIR

  $5,694

  TO FACILITATE THE IMPLEMENTATION AND EVALUATION OF COMMUNITY-BASED LOW-BARRIER CRISIS SUPPORT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

12 May 2025

IRS schema version

2023v6.0

Source object

202521329349305727

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.