Totals
- Total revenue
- $407,689
- Total expenses
- $431,882
- Contributions and grants received
- $417,153
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26,481
- Other revenue
- -$35,945
- Total assets, end of year
- $1,464,653
- Total liabilities, end of year
- $48,451
- Net assets or fund balances, end of year
- $1,416,202
- Program services expenses (Part IX)
- $237,496
- Management and general expenses
- $119,170
- Fundraising expenses
- $75,216
- Program service expenses (Part III)
- $237,496
Program services were 55.0% 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
$2,723
-
1c · Fundraising events
$134,722
-
1e · Government grants (contributions)
$230,625
-
1f · All other contributions, gifts and grants
$49,083
-
3 · Investment income
total $26,481 · excluded $26,481
-
8a · Fundraising events: gross income
$3,310
-
8a · Fundraising events: contributions included on line 1c
$134,722
-
8b · Fundraising events: direct expenses
$39,255
-
8c · Net income from fundraising events
total -$35,945 · excluded -$35,945
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,159 · program services $30,348 · management and general $40,464 · fundraising $30,347
-
7 · Other salaries and wages
total $118,533 · program services $57,968 · management and general $28,163 · fundraising $32,402
-
10 · Payroll taxes
total $18,377 · program services $7,676 · management and general $5,492 · fundraising $5,209
-
11c · Fees: accounting
total $21,262 · management and general $21,262
-
13 · Office expenses
total $18,207 · program services $10,138 · management and general $6,522 · fundraising $1,547
-
16 · Occupancy
total $33,671 · program services $23,570 · management and general $6,734 · fundraising $3,367
-
22 · Depreciation, depletion and amortization
total $2,177 · program services $1,524 · management and general $435 · fundraising $218
-
23 · Insurance
total $6,840 · program services $3,622 · management and general $2,700 · fundraising $518
-
24a · Other expenses: OUTREACH PROGRAM
total $91,029 · program services $91,029
-
24b · Other expenses: COMMUNICATIONS
total $13,961 · program services $9,553 · management and general $3,042 · fundraising $1,366
-
24c · Other expenses: BOARD OF DIRECTORS EXPE
total $2,652 · management and general $2,652
-
24d · Other expenses: PRINTING
total $2,418 · program services $1,692 · management and general $484 · fundraising $242
-
24e · All other expenses
total $1,596 · program services $376 · management and general $1,220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,887 · end of year $173,248
-
2 · Savings and temporary cash investments
beginning of year $257,534 · end of year $170,648
-
4 · Accounts receivable
beginning of year $158,031 · end of year $64,006
-
9 · Prepaid expenses and deferred charges
beginning of year $45,290 · end of year $2,955
-
10a · Land, buildings and equipment: cost or other basis
$41,048
-
10b · Land, buildings and equipment: accumulated depreciation
$24,926
-
10c · Land, buildings and equipment, net
beginning of year $4,868 · end of year $16,122
-
11 · Investments: publicly traded securities
beginning of year $856,980 · end of year $1,007,753
-
15 · Other assets
beginning of year $61,091 · end of year $29,921
-
17 · Accounts payable and accrued expenses
beginning of year $13,619 · end of year $17,650
-
25 · Other liabilities
beginning of year $62,018 · end of year $30,801
-
27 · Net assets without donor restrictions
beginning of year $1,312,044 · end of year $1,410,202
-
28 · Net assets with donor restrictions
end of year $6,000
Mission and programs · 2023
Mission
MISSIONNAMI MONTGOMERY COUNTY PA WORKS TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS THROUGH SUPPORT, EDUCATION, ADVOCACY AND AWARENESS.VISIONNAMI MONTGOMERY COUNTY PA ENVISIONS A WORLD WHERE ALL PEOPLE AFFECTED BY MENTAL ILLNESS LIVE HEALTHY, FULFILLING LIVES SUPPORTED BY A COMMUNITY THAT CARES.VALUES ACCEPTANCE: WE BELIEVE THAT EVERYONE HAS THE RIGHT TO BE THEIR OWN UNIQUE PERSON.HOPE: WE BELIEVE IN THE POSSIBILITY OF RECOVERY, WELLNESS AND THE POTENTIAL IN ALL OF US.INCLUSION: WE EMBRACE DIVERSE BACKGROUNDS, CULTURES AND PERSPECTIVES.EMPOWERMENT: WE PROMOTE CONFIDENCE, SELF-EFFICACY AND SERVICE TO OUR MISSION.SERVICE: WE HAVE A MINDSET AND PRACTICES TO HELP AND SERVE OUR COMMUNITY.COMPASSION: WE PRACTICE RESPECT, KINDNESS AND EMPATHY.
Activities or mission (Part I)
SUPPORT AND EDUCATION FOR PERSONS WITH MENTAL ILLNESS AND THEIR FAMILIES.
-
NAMI MONTGOMERY COUNTY PA IS A GRASSROOTS ORGANIZATION OF FAMILIES AND INDIVIDUALS WHOSE LIVES HAVE BEEN AFFECTED BY MENTAL ILLNESS.OUR MISSION: IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS THROUGH RECOVERY FOCUSED SUPPORT, EDUCATION, AND ADVOCACY.OUR VISION: WE PROVIDE LEADERSHIP AND ADVOCACY, LEGISLATION, POLICY DEVELOPMENT, EDUCATION AND SUPPORT THROUGHOUT MONTGOMERY COUNTY.
Expenses $237,496
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tiffany Pottinger-SuttonTIFFANY POTTINGER-SUTTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Deanna FasanoDEANNA FASANO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Stuart FormanSTUART FORMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jessica FenchelJESSICA FENCHEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Katie ConleyKATIE CONLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Neen DavisNEEN DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Alison GontowskiALISON GONTOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Bruce KindBRUCE KIND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Ed LevineED LEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Stephanie MarchakSTEPHANIE MARCHAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Beth MiltonBETH MILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Jim VanhornJIM VANHORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Robert WengerROBERT WENGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Christine StutmanCHRISTINE STUTMAN
EXECUTIVE DIRECTOR (STARTED 10/1)
- Total calculated
- $28,136
- From this org
- $28,136
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Abby GrassoABBY GRASSO
EXECUTIVE DIRECTOR (UNTIL 8/1)
- Total calculated
- $53,641
- From this org
- $53,641
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt WilkovMATT WILKOV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349306440
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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