Totals
- Total revenue
- $3,496,551
- Total expenses
- $2,544,669
- Contributions and grants received
- $3,300,562
- Grants paid
- $0
- Program service revenue
- $120,424
- Investment income
- $3,956
- Other revenue
- $71,609
- Total assets, end of year
- $2,698,989
- Total liabilities, end of year
- $538,817
- Net assets or fund balances, end of year
- $2,160,172
- Program services expenses (Part IX)
- $2,029,064
- Management and general expenses
- $418,587
- Fundraising expenses
- $97,018
- Program service expenses (Part III)
- $2,029,064
Program services were 79.7% 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
$1,552
-
1c · Fundraising events
$12,500
-
1e · Government grants (contributions)
$2,159,656
-
1f · All other contributions, gifts and grants
$1,126,854
-
2a · Program service revenue: PROGRAM REVENU AND FEE
total $120,424 · related or exempt $120,424
-
3 · Investment income
total $3,956 · excluded $3,956
-
8a · Fundraising events: gross income
$64,022
-
8a · Fundraising events: contributions included on line 1c
$12,500
-
8b · Fundraising events: direct expenses
$450
-
8c · Net income from fundraising events
total $63,572 · excluded $63,572
-
11a · Other revenue: MISCELLANEOUS
total $8,037 · related or exempt $8,037
-
11e · Other revenue, total
$8,037
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,452 · program services $77,053 · management and general $10,298 · fundraising $3,101
-
7 · Other salaries and wages
total $1,437,235 · program services $1,224,333 · management and general $163,637 · fundraising $49,265
-
9 · Other employee benefits
total $121,009 · program services $96,438 · management and general $22,176 · fundraising $2,395
-
10 · Payroll taxes
total $126,014 · program services $104,935 · management and general $16,572 · fundraising $4,507
-
11b · Fees: legal
total $5,064 · program services $5,064
-
11c · Fees: accounting
total $17,951 · program services $387 · management and general $17,564
-
11d · Fees: lobbying
total $30,250 · program services $30,250
-
11g · Fees: other
total $142,983 · program services $94,207 · management and general $45,577 · fundraising $3,199
-
12 · Advertising and promotion
total $61,988 · program services $61,988
-
14 · Information technology
total $69,204 · program services $54,280 · management and general $13,530 · fundraising $1,394
-
16 · Occupancy
total $23,552 · program services $6,398 · management and general $16,654 · fundraising $500
-
17 · Travel
total $95,920 · program services $81,694 · management and general $13,049 · fundraising $1,177
-
22 · Depreciation, depletion and amortization
total $10,668 · management and general $10,668
-
23 · Insurance
total $41,379 · program services $15,009 · management and general $25,870 · fundraising $500
-
24a · Other expenses: POSTAGE, PRINTING AND S
total $146,242 · program services $106,423 · management and general $21,116 · fundraising $18,703
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $51,191 · program services $12,013 · management and general $37,324 · fundraising $1,854
-
24c · Other expenses: TRAINING AND BACKGROUND
total $45,107 · program services $45,107
-
24d · Other expenses: MISCELLANEOUS
total $28,460 · program services $13,485 · management and general $4,552 · fundraising $10,423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $445,437 · end of year $1,399,417
-
2 · Savings and temporary cash investments
beginning of year $424,311 · end of year $368,087
-
3 · Pledges and grants receivable
beginning of year $231,741 · end of year $464,166
-
4 · Accounts receivable
beginning of year $9,867 · end of year $6,226
-
9 · Prepaid expenses and deferred charges
beginning of year $27,953 · end of year $35,936
-
10a · Land, buildings and equipment: cost or other basis
$363,565
-
10b · Land, buildings and equipment: accumulated depreciation
$55,891
-
10c · Land, buildings and equipment, net
beginning of year $237,033 · end of year $307,674
-
11 · Investments: publicly traded securities
beginning of year $2,270 · end of year $3,283
-
12 · Investments: other securities
end of year $114,200
-
17 · Accounts payable and accrued expenses
beginning of year $104,418 · end of year $172,082
-
19 · Deferred revenue
beginning of year $56,410 · end of year $366,735
-
27 · Net assets without donor restrictions
beginning of year $1,092,349 · end of year $1,433,677
-
28 · Net assets with donor restrictions
beginning of year $125,435 · end of year $726,495
Mission and programs · 2022
Mission
THROUGH SUPPORT, EDUCATION, AND ADVOCACY NAMI MAINE IS DEDICATED TO BUILDING BETTER LIVES FOR THE 1 IN 4 MAINERS WHO ARE AFFECTED BY MENTAL ILLNESS.
-
SUPPORTING FAMILIES - NAMI FAMILY SERVICES AND HELPLINE OFFER COMPASSION, STRATEGIES, AND SUPPORT TO FAMILIES, ACROSS THE STATE, SO THEY CAN BETTER CARE FOR THEMSELVES OR THEIR LOVED ONES. AS WELL AS PROVIDING RESPITE FOR MAINE FAMILIES.EQUIPPING PROFESSIONALS - NAMI MAINE'S EDUCATIONAL PROGRAMS TRAIN PROFESSIONALS WITH THE SKILLS NECESSARY TO STEP UP AND BE A HELPER IN A CRISIS SITUATION. COMMUNITY MEMBERS WORKING IN SCHOOLS, HEALTHCARE SETTINGS, LAW ENFORCEMENT AND BUSINESSES TRAIN WITH NAMI SO MORE MAINERS ARE CONNECTED TO HELP AND HOPE.STRENGTHENING COMMUNITIES - THROUGH A STATEWIDE NETWORK OF AFFILIATES, NAMI ADVOCATES FOR IMPROVED QUALITY OF SERVICES FOR ALL PERSONS AFFECTED BY MENTAL HEALTH, PROMOTING PEER SUPPORT AND PUBLIC AWARENESS. TOGETHER, WE REMIND COMMUNITY MEMBERS THEY ARE NEVER ALONE.
Expenses $2,029,064 · Revenue $128,461
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHAEL POOLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KAREN-ANN HAGAR-SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TERESA PRICE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CHERYL RAMSAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH FITZPATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANET DESSOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TONYA BAILEY-CURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN SAHRBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY DEYOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOAN HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER THOMPSON
EXECUTIVE DIRECTOR
- Total calculated
- $22,614
- From this org
- $20,000
- From related orgs
- $0
- Other
- $2,614
- Hours/week
- 40
-
LINDA SCHREIBER
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $87,838
- From this org
- $79,866
- From related orgs
- $0
- Other
- $7,972
- 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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401359349300830
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