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Nonprofiteer
← NAMI METROPOLITAN BALTIMORE INC

Form 990 for tax year 2023

Filed by NAMI METROPOLITAN BALTIMORE INC.

Totals

Total revenue
$949,057
Total expenses
$983,866
Contributions and grants received
$898,098
Grants paid
$0
Program service revenue
$36,975
Investment income
$17,808
Other revenue
-$3,824
Total assets, end of year
$1,023,081
Total liabilities, end of year
$297,926
Net assets or fund balances, end of year
$725,155
Program services expenses (Part IX)
$802,479
Management and general expenses
$86,387
Fundraising expenses
$95,000
Program service expenses (Part III)
$802,479

Program services were 81.6% 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

    $3,102

  • 1e · Government grants (contributions)

    $253,009

  • 1f · All other contributions, gifts and grants

    $641,987

  • 2a · Program service revenue: PROGRAM FEES

    total $36,975 · related or exempt $36,975

  • 3 · Investment income

    total $17,808 · excluded $17,808

  • 8a · Fundraising events: gross income

    $37,809

  • 8b · Fundraising events: direct expenses

    $42,671

  • 8c · Net income from fundraising events

    total -$4,862 · excluded -$4,862

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,038 · related or exempt $1,038

  • 11e · Other revenue, total

    $1,038

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,000 · program services $79,000 · management and general $10,000 · fundraising $11,000

  • 7 · Other salaries and wages

    total $506,673 · program services $400,271 · management and general $50,667 · fundraising $55,735

  • 8 · Pension plan contributions

    total $6,612 · program services $5,224 · management and general $661 · fundraising $727

  • 9 · Other employee benefits

    total $57,619 · program services $45,519 · management and general $5,762 · fundraising $6,338

  • 10 · Payroll taxes

    total $45,220 · program services $35,724 · management and general $4,522 · fundraising $4,974

  • 11g · Fees: other

    total $2,840 · program services $2,244 · management and general $284 · fundraising $312

  • 12 · Advertising and promotion

    total $11,849 · program services $9,361 · management and general $1,185 · fundraising $1,303

  • 13 · Office expenses

    total $35,676 · program services $28,184 · management and general $3,567 · fundraising $3,925

  • 16 · Occupancy

    total $33,943 · program services $26,815 · management and general $3,394 · fundraising $3,734

  • 17 · Travel

    total $4,638 · program services $2,837 · fundraising $1,801

  • 19 · Conferences, conventions and meetings

    total $2,764 · program services $3,011 · management and general $740 · fundraising -$987

  • 22 · Depreciation, depletion and amortization

    total $8,838 · program services $6,982 · management and general $884 · fundraising $972

  • 23 · Insurance

    total $6,329 · program services $5,000 · management and general $633 · fundraising $696

  • 24a · Other expenses: EDUCATION MATERIALS

    total $120,211 · program services $120,211

  • 24b · Other expenses: CONTRACT SERVICES

    total $21,123 · program services $16,687 · management and general $2,112 · fundraising $2,324

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $15,463 · program services $12,216 · management and general $1,546 · fundraising $1,701

  • 24d · Other expenses: FEES AND MEMBERSHIP

    total $2,011 · program services $1,589 · management and general $201 · fundraising $221

  • 24e · All other expenses

    total $2,057 · program services $1,604 · management and general $229 · fundraising $224

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $477,104 · end of year $372,001

  • 4 · Accounts receivable

    beginning of year $238,902 · end of year $296,376

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,230 · end of year $13,795

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

    $49,733

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

    $20,772

  • 10c · Land, buildings and equipment, net

    beginning of year $34,081 · end of year $28,961

  • 11 · Investments: publicly traded securities

    beginning of year $52,839 · end of year $220,544

  • 15 · Other assets

    beginning of year $125,345 · end of year $91,404

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,874 · end of year $102,104

  • 19 · Deferred revenue

    end of year $103,100

  • 25 · Other liabilities

    beginning of year $126,663 · end of year $92,722

  • 27 · Net assets without donor restrictions

    beginning of year $566,998 · end of year $705,155

  • 28 · Net assets with donor restrictions

    beginning of year $192,966 · end of year $20,000

Mission and programs · 2023

Mission

NAMI METROPOLITAN BALTIMORE IS A 501(C)3 ORGANIZATION THAT IMPROVES THE LIVES OF INDIVIDUALS LIVING WITH MENTAL ILLNESS, THEIR FAMILIES, AND COMMUNITIES THROUGH EDUCATION, SUPPORT, AND ADVOCACY ALL EDUCATION AND SUPPORT PROGRAMS ARE PROVIDED FREE OF CHARGE TO THE PUBLIC.

Activities or mission (Part I)

NAMI METROPOLITAN BALTIMORE IS A 501(C)3 ORGANIZATION THAT PROVIDES SUPPORT, EDUCATION, AND ADVOCACY THROUGHOUT THE BALTIMORE METROPOLITAN AREA ON BEHALF OF FAMILIES AFFECTED BY MENTAL ILLNESS - ALL FREE OF CHARGE TO THE PUBLIC. NAMI METROPOLITAN BALTIMORE IS A 501 (C)3 ORGANIZATION THAT IMPROVES THE LIVES OF INDIVIDUALS LIVING WITH MENTAL ILLNESS, THEIR FAMILIES, AND COMMUNITIES THROUGH EDUCATION, SUPPORT, MISSION AND ADVOCACY ALL EDUCATION AND SUPPORT PROGRAMS ARE PROVIDED FREE OF CHARGE TO THE PUBLIC

  • NAMI METROPOLITAN BALTIMORE, INC. PROVIDES FREE, EVIDENCE-BASED EDUCATION, SUPPORT GROUPS AND ADVOCACY FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CONDITIONS AND FAMILY MEMBERS AND CAREGIVERS. CLASSES AND SUPPORT GROUPS ARE LED BY TRAINED VOLUNTEERS WITH LIVED EXPERIENCE. EDUCATION SESSIONS FOCUS ON NAVIGATING THE MENTAL HEALTHCARE SYSTEM, LIVING WELL IN RECOVERY, AND ACCESSING LOCAL RESOURCES. NAMI METROPOLITAN CONTRACTS WITH LOCAL HOSPITALS TO PROVIDE PRESENTATIONS FOR IN-PATIENT PEER SUPPORT. ANTI-STIGMA PRESENTATIONS ARE DELIVERED THROUGHOUT THE COMMUNITY FOR YOUTH, CORPORATIONS, FAITH LEADERS AND PROVIDERS. ALL PRESENTATIONS FEATURE TRAINED VOLUNTEERS WITH LIVED EXPERIENCE WHO SHARE THEIR PERSONAL MENTAL HEALTH JOURNEYS. YOUTH PROGRAMMING INCLUDES ENDING THE SILENCE, AN EVIDENCE-BASED WORKSHOP FOR MIDDLE AND HIGH SCHOOL AGED YOUTH, PARENTS AND CAREGIVERS AND SCHOOL STAFF DESIGNED TO RECOGNIZE SIGNS AND SYMPTOMS OF MENTAL HEALTH CONDITIONS, CONNECT PARTICIPANTS WITH RESOURCES, AND INITIATE DIFFICULT CONVERSATIONS SURROUNDING MENTAL HEALTH. PROGRAMMING CONTINUES WITH I WILL LISTENA COMPREHENSIVE WEEKLONG ANTI-STIGMA CAMPAIGN FOR COLLEGE STUDENTS. NAMI METROPOLITAN RUNS A HELPLINE THAT OFFERS INFORMATION AND REFERRAL SERVICES FOR MENTAL HEALTH, LEGAL, AND HOUSING NEEDS.

    Expenses $802,479 · Revenue $36,975

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andy Wayne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Julia Verdery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Lynn Stefanowicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mark Schubert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Lakeisha McClendon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Danny T Molock Jr PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Nicki McCann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Araba Maze

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Joey Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Amanda Latimore PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Nao Gamo PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Gregory Cross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Stacey Breidenstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Ken Thakkar

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Michael Ritmiller

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Gina Richmond

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Toyja E Kelley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Carole Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Glendora C Hughes Esq

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Kerry Graves

    EXECUTIVE DIRECTOR

    Total calculated
    $113,302
    From this org
    $100,000
    From related orgs
    $0
    Other
    $13,302
    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
2023
Filed
24 March 2025
IRS schema version
2023v6.0
Source object
202540839349301119

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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