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Nonprofiteer
← NAMI PENNSYLVANIA

Form 990 for tax year 2024

Filed by NAMI PENNSYLVANIA.

Totals

Total revenue
$458,080
Total expenses
$446,065
Contributions and grants received
$454,766
Grants paid
$0
Program service revenue
$0
Investment income
$3,314
Other revenue
$0
Total assets, end of year
$343,251
Total liabilities, end of year
$24,329
Net assets or fund balances, end of year
$318,922
Program services expenses (Part IX)
$240,545
Management and general expenses
$144,316
Fundraising expenses
$61,204
Program service expenses (Part III)
$240,545

Program services were 53.9% 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

    $656

  • 1c · Fundraising events

    $19,971

  • 1e · Government grants (contributions)

    $372,805

  • 1f · All other contributions, gifts and grants

    $61,334

  • 3 · Investment income

    total $3,314 · related or exempt $3,314

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

    $19,971

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $70,265 · program services $69,265 · management and general $1,000

  • 7 · Other salaries and wages

    total $191,932 · program services $90,915 · management and general $62,701 · fundraising $38,316

  • 11g · Fees: other

    total $54,615 · management and general $54,615

  • 12 · Advertising and promotion

    total $19,664 · program services $19,664

  • 13 · Office expenses

    total $9,511 · program services $6,271 · management and general $1,740 · fundraising $1,500

  • 16 · Occupancy

    total $6,010 · program services $3,497 · management and general $1,676 · fundraising $837

  • 17 · Travel

    total $5,201 · management and general $5,201

  • 19 · Conferences, conventions and meetings

    total $4,705 · program services $4,600 · management and general $105

  • 22 · Depreciation, depletion and amortization

    total $8,408 · program services $4,893 · management and general $2,344 · fundraising $1,171

  • 23 · Insurance

    total $11,986 · program services $6,976 · management and general $3,342 · fundraising $1,668

  • 24a · Other expenses: Dues

    total $385 · program services $59 · management and general $103 · fundraising $223

  • 24b · Other expenses: Supplies

    total $8,771 · fundraising $8,771

  • 24e · All other expenses

    total $54,612 · program services $34,405 · management and general $11,489 · fundraising $8,718

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,922 · end of year $75,741

  • 3 · Pledges and grants receivable

    beginning of year $103,379 · end of year $140,991

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

    $293,691

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

    $188,443

  • 10c · Land, buildings and equipment, net

    beginning of year $113,656 · end of year $105,248

  • 11 · Investments: publicly traded securities

    beginning of year $53,645 · end of year $21,271

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,115 · end of year $24,329

  • 24 · Unsecured notes and loans payable

    beginning of year $1,580

  • 27 · Net assets without donor restrictions

    beginning of year $306,907 · end of year $318,922

Mission and programs · 2024

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. All NAMI services are free.

    Expenses $240,545 · Revenue $458,080

As filed on the 2024 return.

Listed in Part VII

  • Maggie Murphy

    Executive Director

    Total calculated
    $69,265
    From this org
    $69,265
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Donna Thorman

    Vice Chair

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Leo Rooney

    Chair

    Total calculated
    $0
    Hours/week
    6
  • Allison Fritchman

    Member

    Total calculated
    $0
    Hours/week
    2
  • Dennis Geiger

    Member

    Total calculated
    $0
    Hours/week
    3
  • Thomas Pheiffer

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Joan Muth

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Andrew Kantner

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Kelly Correnty

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Corey Dunbar

    Vice chair

    Total calculated
    $0
    Hours/week
    2
  • Anthony Califano

    Member

    Total calculated
    $0
    Hours/week
    2
  • JoAnna Richardson

    Member

    Total calculated
    $0
    Hours/week
    2
  • Megan Messa

    Member

    Total calculated
    $0
    Hours/week
    2
  • Paula Gonzalez

    Member

    Total calculated
    $0
    Hours/week
    2
  • Anthony Piergiovanni Jr

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Courtney Uhl

    Member

    Total calculated
    $0
    Hours/week
    2

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

  • NAMI FOUNDATION

    no cash amount reported

    PASS THR DONATION TO FOUNDATION

Provenance

Return type
form_990
Tax year
2024
Filed
19 March 2026
IRS schema version
2024v5.2
Source object
202610859349300326

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