Form 990 for tax year 2022
Filed by NATIONAL ALLIANCE ON MENTAL ILLNESS OF NEW YORK CITY METRO.
Totals
- Total revenue
- $3,885,006
- Total expenses
- $4,492,758
- Contributions and grants received
- $3,807,696
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $28,542
- Other revenue
- $48,768
- Total assets, end of year
- $10,835,215
- Total liabilities, end of year
- $7,401,922
- Net assets or fund balances, end of year
- $3,433,293
- Program services expenses (Part IX)
- $3,467,558
- Management and general expenses
- $572,090
- Fundraising expenses
- $453,110
- Program service expenses (Part III)
- $3,467,558
Program services were 77.2% 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.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$4,713
-
1c · Fundraising events
$1,989,757
-
1e · Government grants (contributions)
$317,875
-
1f · All other contributions, gifts and grants
$1,495,351
-
1g · Noncash contributions included above
$15,016
-
3 · Investment income
total $16,127 · excluded $16,127
-
7a · Gross sales of assets other than inventory
securities $16,913
-
7b · Less cost or other basis and sales expenses
securities $4,498
-
7c · Gain or loss
securities $12,415
-
7d · Net gain or loss
total $12,415 · excluded $12,415
-
8a · Fundraising events: gross income
$2,447
-
8a · Fundraising events: contributions included on line 1c
$1,989,757
-
8b · Fundraising events: direct expenses
$220,446
-
8c · Net income from fundraising events
total -$217,999 · excluded -$217,999
-
11a · Other revenue: OTHER
total $266,767 · related or exempt $266,767
-
11e · Other revenue, total
$266,767
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $227,634 · program services $184,024 · management and general $17,446 · fundraising $26,164
-
7 · Other salaries and wages
total $1,930,193 · program services $1,552,796 · management and general $152,592 · fundraising $224,805
-
8 · Pension plan contributions
total $3,546 · program services $2,992 · management and general $195 · fundraising $359
-
9 · Other employee benefits
total $309,739 · program services $261,390 · management and general $16,997 · fundraising $31,352
-
10 · Payroll taxes
total $191,054 · program services $161,231 · management and general $10,485 · fundraising $19,338
-
11c · Fees: accounting
total $165,824 · program services $77,719 · management and general $78,944 · fundraising $9,161
-
11g · Fees: other
total $323,257 · program services $151,504 · management and general $153,894 · fundraising $17,859
-
13 · Office expenses
total $239,887 · program services $202,442 · management and general $13,164 · fundraising $24,281
-
14 · Information technology
total $2,307 · program services $1,947 · management and general $127 · fundraising $233
-
16 · Occupancy
total $541,560 · program services $457,024 · management and general $29,720 · fundraising $54,816
-
17 · Travel
total $9,690 · program services $9,690
-
22 · Depreciation, depletion and amortization
total $45,074 · program services $38,039 · management and general $2,472 · fundraising $4,563
-
23 · Insurance
total $39,943 · program services $31,955 · management and general $3,994 · fundraising $3,994
-
24a · Other expenses: PROGRAM EVENTS
total $337,703 · program services $304,178 · fundraising $33,525
-
24b · Other expenses: OTHER
total $125,347 · program services $30,627 · management and general $92,060 · fundraising $2,660
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,995,556 · end of year $2,055,284
-
2 · Savings and temporary cash investments
beginning of year $442,453 · end of year $491,101
-
3 · Pledges and grants receivable
beginning of year $457,000 · end of year $476,725
-
9 · Prepaid expenses and deferred charges
end of year $44,345
-
10a · Land, buildings and equipment: cost or other basis
$980,076
-
10b · Land, buildings and equipment: accumulated depreciation
$426,003
-
10c · Land, buildings and equipment, net
beginning of year $228,591 · end of year $554,073
-
11 · Investments: publicly traded securities
beginning of year $16,413
-
15 · Other assets
beginning of year $325,975 · end of year $7,213,687
-
17 · Accounts payable and accrued expenses
beginning of year $260,286 · end of year $165,911
-
19 · Deferred revenue
beginning of year $152,742
-
25 · Other liabilities
beginning of year $0 · end of year $7,236,011
-
27 · Net assets without donor restrictions
beginning of year $3,392,960 · end of year $3,298,293
-
28 · Net assets with donor restrictions
beginning of year $660,000 · end of year $135,000
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
OUR MISSION IS TO HELP INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS BUILD BETTER LIVES THROUGH EDUCATION, SUPPORT, AND ADVOCACY.
-
FAMILY SUPPORT PROGRAM: A SET OF SERVICES THAT PROVIDES SUPPORT AND EDUCATION FOR PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES.ADVOCACY PROGRAM: PROVIDES ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH VARIOUS INITIATIVES INCLUDING COMMUNITY EDUCATION, PRESENTATIONS, AND STIGMA REDUCTION CAMPAIGNS.WORKPLACE MENTAL HEALTH PROGRAM: PROVIDES CUSTOM SUPPORT TO EMPLOYERS SEEKING TO PROMOTE EMPLOYEE WELLBEING AND SUPPORTIVE MENTAL HEALTH PRACTICES IN THE WORKPLACE.
Expenses $3,467,558
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stacy HelfsteinSTACY HELFSTEIN
CO CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sam SchwartzSAM SCHWARTZ
CO CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David ShaprioDAVID SHAPRIO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chris CondellesCHRIS CONDELLES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Colleen LauriaCOLLEEN LAURIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amanada FalkAMANADA FALK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anita Hill SandsANITA HILL SANDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara SpitzerBARBARA SPITZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DenataleJOHN DENATALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitul DesaiMITUL DESAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
D'Anna KeinanD'ANNA KEINAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg LevetoGREG LEVETO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara MeltzerSARA MELTZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven NadelSTEVEN NADEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh NerenJOSH NEREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine PonteKATHERINE PONTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Howard SpilkoHOWARD SPILKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason TompkinsJASON TOMPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natasha BowmanNATASHA BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt DemasiMATT DEMASI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Helen BreaCINDY HELEN BREA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew TrainDREW TRAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt KudishMATT KUDISH
EXECUTIVE DIRECTOR
- Total calculated
- $211,000
- From this org
- $190,170
- From related orgs
- $0
- Other
- $20,830
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,170
- Bonus
- $0
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $330
- Filer's total
- $211,000
-
Lynnette VergesLYNNETTE VERGES
ASSOCIATE EXECUTIVE DIRECTOR
- Total calculated
- $159,636
- From this org
- $146,438
- From related orgs
- $0
- Other
- $13,198
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,438
- Bonus
- $5,000
- Other
- $0
- Deferred
- $9,036
- Nontaxable benefits
- $4,162
- Filer's total
- $159,636
-
Steven RichSTEVEN RICH
DIRECTOR OF DEVELOPMENT
- Total calculated
- $131,189
- From this org
- $123,800
- From related orgs
- $0
- Other
- $7,389
- Hours/week
- 40
-
Sarah SheahanSARAH SHEAHAN
DIR. OF EVENTS AND OPERATIONS
- Total calculated
- $112,769
- From this org
- $108,385
- From related orgs
- $0
- Other
- $4,384
- Hours/week
- 40
-
Rachael SteimnitzRACHAEL STEIMNITZ
DIR. OF WORKPLACE MENTAL HEALTH
- Total calculated
- $125,350
- From this org
- $119,953
- From related orgs
- $0
- Other
- $5,397
- 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. 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
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400859349302100
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