Form 990 for tax year 2023
Filed by NATIONAL ALLIANCE FOR MENTALLY ILL OF CHAMPLAIN VALLEY INC.
Totals
- Total revenue
- $551,598
- Total expenses
- $566,581
- Contributions and grants received
- $489,920
- Grants paid
- $0
- Program service revenue
- $60,097
- Investment income
- $418
- Other revenue
- $1,163
- Total assets, end of year
- $998,425
- Total liabilities, end of year
- $329,679
- Net assets or fund balances, end of year
- $668,746
- Program services expenses (Part IX)
- $452,284
- Management and general expenses
- $114,297
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $452,284
Program services were 79.8% 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.
-
1a · Federated campaigns
$13,209
-
1b · Membership dues
$90
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$451,254
-
1f · All other contributions, gifts and grants
$25,367
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Adirondack ACO
total $60,097 · related or exempt $60,097 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $418 · related or exempt $418 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Refund/Rebate
total $1,163 · related or exempt $1,163 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,163
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,697 · program services $59,127 · management and general $6,570 · fundraising $0
-
7 · Other salaries and wages
total $334,122 · program services $308,712 · management and general $25,410 · fundraising $0
-
9 · Other employee benefits
total $17,289 · program services $7,681 · management and general $9,608 · fundraising $0
-
10 · Payroll taxes
total $30,537 · program services $28,146 · management and general $2,391 · fundraising $0
-
11c · Fees: accounting
total $8,000 · program services $0 · management and general $8,000
-
12 · Advertising and promotion
total $895 · program services $895 · management and general $0 · fundraising $0
-
13 · Office expenses
total $12,278 · program services $11,532 · management and general $746 · fundraising $0
-
14 · Information technology
total $4,264 · program services $4,004 · management and general $260 · fundraising $0
-
16 · Occupancy
total $10,270 · program services $8,982 · management and general $1,288 · fundraising $0
-
17 · Travel
total $12,566 · program services $0 · management and general $12,566 · fundraising $0
-
19 · Conferences, conventions and meetings
total $450 · program services $0 · management and general $450 · fundraising $0
-
20 · Interest
total $9,318 · program services $0 · management and general $9,318
-
22 · Depreciation, depletion and amortization
total $36,023 · program services $0 · management and general $36,023 · fundraising $0
-
23 · Insurance
total $12,010 · program services $11,473 · management and general $537 · fundraising $0
-
24a · Other expenses: Training
total $948 · program services $0 · management and general $948 · fundraising $0
-
24b · Other expenses: Bank Fees
total $10 · program services $0 · management and general $10 · fundraising $0
-
24c · Other expenses: Misc Expense
total $172 · program services $0 · management and general $172 · fundraising $0
-
24d · Other expenses: Assisistance to Individuals/ Program Supplies
total $11,732 · program services $11,732 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $310,166 · end of year $328,182
-
2 · Savings and temporary cash investments
beginning of year $72,861 · end of year $73,268
-
4 · Accounts receivable
beginning of year $261,632 · end of year $234,652
-
9 · Prepaid expenses and deferred charges
beginning of year $33,200 · end of year $30,694
-
10a · Land, buildings and equipment: cost or other basis
$140,808
-
10b · Land, buildings and equipment: accumulated depreciation
$92,986
-
10c · Land, buildings and equipment, net
beginning of year $59,612 · end of year $47,822
-
15 · Other assets
end of year $283,807
-
19 · Deferred revenue
beginning of year $46,690 · end of year $46,690
-
25 · Other liabilities
beginning of year -$802 · end of year $282,989
-
27 · Net assets without donor restrictions
beginning of year $691,583 · end of year $668,746
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
We provide advocacy and support for the mentally ill and their families. This personalized help is provided without charge and includes various support services aimed at assisting and encouraging those affected to better cope with their condition. Improvement in outlook and function is a mutual goal.
-
our Peer Recovery Center's mission is to provide peer connected, community based outreach services to individuals recovering from mental illness in Clinton County, NY. The program focuses on increasing protective factors and decreasing risk factors. There is an array of services including: skill building, social support and peer networking. The center functions as a hub for peer recovery supports, including self help groups. It provides an environment that supports and promotes recovery and recovery related activities, wellness and preventions. In addition to this the center provides opportunities for socializing, leadership development and for the recovery community to interface with the greater community. Note: Expenses shown above (and in 4d below) do not include any allocation of administrative services.
Expenses $302,229 · Grants $302,229
-
Peer Advocacy services are self directed advocacy services offered to individuals affected by mental illness. The services include: Providing 1-1 long term personal advocacy services for adult recipients of mental health services. 100% of those not already linked will be linked to existing community services. 75% of those in need of benefits will successfully obtain benefits. Provide 1-1 short term personal advisory services to recipients of mental health services. Of those receiving short term services, 90% will have obtained a desirable outcome and will be discharged from services. Provide information and referral services to adult recipients of mental health services in Clinton County, NY. 90T of those will be linked to existing community services. Consumer satisfaction surveys will yield a 90% satisfaction to the statement "I have found services at NAMI-CV to be helpful" will yield a 90% satisfaction rate to the question "Would you refer someone in need to this program/service?" Expenses shown above (and in 4d below) do not include any allocation of administrative services.
Expenses $72,337 · Grants $72,337
-
Our Outreach Worker program engages hard to serve clients in essential outpatient physical and behavioral health services. In so doing this reduces the use of avoidable hospitalizations and emergency room visits. Many of these individuals have been in services but have since been disconnected. The Outreach Worker accepts referrals from multiple sources, some of which could be mental health outpatient service providers, Adult Protective Service, concerned citizens and families. This program has access to "wrap around" service dollars to utilize for a one-time funding that can remedy immediate issues of concern. Note: Expenses shown above (and in 4d below) do not include any allocation of administrative services.
Expenses $57,623 · Grants $57,623
-
Other program services include: (1) "SIRS" Program which provides initial contact with prospective clients and after assessing their situation and needs, recommends and assigns them to the appropriate person. (2) "Signs of Suicide" Program that identifies and provides counseling services to at risk high school students, with administration by a licensed social worker. (3) Adirondack ACO - a collaboratie project with the Adirondack ACO and Fidelis targeting high risk Fidelis members with multiple chronic conditions. (5) OMH Workforce Grant
Expenses $20,095
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amanda Bulris
Executive Director
- Total calculated
- $65,697
- From this org
- $65,697
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patty Amore
Member
- Total calculated
- $0
- Hours/week
- 3
-
Bryan Hartman
Member
- Total calculated
- $0
- Hours/week
- 3
-
Rebecca Ketcham
Member
- Total calculated
- $0
- Hours/week
- 3
-
Savanah Therrien
member
- Total calculated
- $0
- Hours/week
- 3
-
Jessica Facteau
Member
- Total calculated
- $0
- Hours/week
- 3
-
Ann Lynch
Member
- Total calculated
- $0
- Hours/week
- 3
-
Lisa Goodrow
Member
- Total calculated
- $0
- Hours/week
- 3
-
Starr Burke
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Theresa Bennett
President
- Total calculated
- $0
- Hours/week
- 5
-
Karin Thone
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Mary Skillan
Vice President
- Total calculated
- $0
- Hours/week
- 5
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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349305384
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