Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$256,210
Up $31,547 (+14%) from 2012
Net Assets
Up$199,807
Up $22,413 (+13%) from 2012
Liabilities
Up$56,403
Up $9,134 (+19%) from 2012
Revenue And Expenses
Revenue
$365,996
No earlier filing loaded for comparison.
Expenses
Up$396,975
Up $9,679 (+2.5%) from 2012
Net Income
-$30,979
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2012 to Feb 28, 2013
- Signed
- Apr 3, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $427,691
Mission and Program Overview
Mission
See statement O
Major Activities
- Activity 2
- The friendship network connects people with mental illness with one another for the purpose of friendship, linking them with others with common interests and experiences. It also mentors members one-on-one and in groups as they go through the difficult process of learning or relearning lost social skills. Members participate in activities including bowling, tennis, and miniature golf as well as attending cultural and sporting events. By participating in the friendship network members overcome the loneliness and isolation associated with mental illness, learn or relearn social skills and gain the confidence to re-enter society.
- Activity 3
- Breaking the silence (bts) is a packet of educational materials for use in upper elementary, middle school, and high school classrooms that includes story based lessons, games, posters, follow-up activities, suggested resources, and a student voices loud and proud video. Through these lessons students learn about mental illness, that treatment is available and works, and to substitute compassion for stigma. Breaking the silence lessons are used in schools throughout the country and the project is funded through a combination of lesson plan sales and grants.
Filing and Contact Details
Filer
- EIN
- 11-2666397
Raw XML AppendixShowing 400 of 499 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | THE FRIENDSHIP NETWORK CONNECTS PEOPLE WITH MENTAL ILLNESS WITH ONE ANOTHER FOR THE PURPOSE OF FRIENDSHIP, LINKING THEM WITH OTHERS WITH COMMON INTERESTS AND EXPERIENCES. IT ALSO MENTORS MEMBERS ONE-ON-ONE AND IN GROUPS AS THEY GO THROUGH THE DIFFICULT PROCESS OF LEARNING OR RELEARNING LOST SOCIAL SKILLS. MEMBERS PARTICIPATE IN ACTIVITIES INCLUDING BOWLING, TENNIS, AND MINIATURE GOLF AS WELL AS ATTENDING CULTURAL AND SPORTING EVENTS. BY PARTICIPATING IN THE FRIENDSHIP NETWORK MEMBERS OVERCOME THE LONELINESS AND ISOLATION ASSOCIATED WITH MENTAL ILLNESS, LEARN OR RELEARN SOCIAL SKILLS AND GAIN THE CONFIDENCE TO RE-ENTER SOCIETY. |
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| IRS990/Activity3/Description | 0 | BREAKING THE SILENCE (BTS) IS A PACKET OF EDUCATIONAL MATERIALS FOR USE IN UPPER ELEMENTARY, MIDDLE SCHOOL, AND HIGH SCHOOL CLASSROOMS THAT INCLUDES STORY BASED LESSONS, GAMES, POSTERS, FOLLOW-UP ACTIVITIES, SUGGESTED RESOURCES, AND A STUDENT VOICES LOUD AND PROUD VIDEO. THROUGH THESE LESSONS STUDENTS LEARN ABOUT MENTAL ILLNESS, THAT TREATMENT IS AVAILABLE AND WORKS, AND TO SUBSTITUTE COMPASSION FOR STIGMA. BREAKING THE SILENCE LESSONS ARE USED IN SCHOOLS THROUGHOUT THE COUNTRY AND THE PROJECT IS FUNDED THROUGH A COMBINATION OF LESSON PLAN SALES AND GRANTS. |
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| IRS990/ActivityOrMissionDescription | 0 | NAMI QUEENS/NASSAU, IS A LOCAL CHAPTER OF NAMI (NATIONAL ALLIANCE ON MENTAL ILLNESS) WE ARE DEDICATED TO MAKING A BETTER LIFE FOR ALL THOSE AFFECTED BY MENTAL ILLNESS THROUGH SUPPORT, EDUCATION, AND ADVOCACY AND RAISING AWARENESS AND HOPE IN THE COMMUNITY AS A WHOLE. |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 245369 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 174700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 181731 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1164649 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 963 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2624 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1488 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3650 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4038 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12763 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 596240 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 25536 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 25536 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1164649 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 447852 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 114997 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 245369 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 174700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 181731 |
| IRS990ScheduleA/Total170/Total | 0 | 1164649 |
| IRS990ScheduleA/TotalSupport | 0 | 1202948 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 46660 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 396975 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SHARED FUND RAISING ACTIVITY WITH NATIONAL AND AFFILIATES 46,660. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SHARED FUND RAISING ACTIVITY WITH NATIONAL AND AFFILIATES 46,660. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 46660 |
| IRS990ScheduleD/OtherRevenues | 0 | 46660 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 46660 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 419388 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 396975 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 419388 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 443635 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 466048 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 230983 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 230983 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8303 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 230983 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 230983 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WALK |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -8303 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8303 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8303 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CIT TRAINING: WE PRESENTED A 40 HOUR CIT (CRISIS INTERVENTION TEAM) TRAINING FOR 10 INDIVIDUALS, INCLUDING SECURITY GUARDS, PAROLE OFFICERS, AND A POLICE OFFICER FROM THE ATTORNEY GENERAL'S OFFICE, USING LEFT OVER FUNDS FROM A PREVIOUS GRANT. TRAINING RECEIVED TOP SCORES ON BOTH SECTIONS OF THE TRAINING AND AN OVERALL EVALUATION. A 36-YEAR POLICE VETERAN COMMENTED, I HAVE BEEN THROUGH MANY TRAINING COURSES AND THIS WAS BY FAR THE MOST VALUED AND EDUCATIONAL FOR ME. PLANNING ALSO TOOK PLACE FOR A MAY TRAINING FOR 15 POLICE OFFICERS EMPLOYED BY PRIVATE POLICE FORCES IN THE VILLAGE OF HEMPSTEAD, FREEPORT, GLEN COVE, AND LONG BEACH. THE CIT TRAINING WAS FUNDED BY A GRANT FROM THE UNITARIAN UNIVERSALIST CONGREGATION AT SHELTER ROCK. LET US TALK MENTAL ILLNESS (LTMI) LTMI IS AN INTERACTIVE CLASSROOM PRESENTATION FOR HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS IN NASSAU COUNTY IN WHICH THEY LEARN ABOUT MENTAL ILLNESS AND EXPERIENCE A FIRST-HAND INSPIRATIONAL MENTAL HEALTH SUCCESS STORY. HAKEEM RAHIM, THE PRESENTER, SHARES HIS STRUGGLES AT HARVARD WHEN HE HAD HIS FIRST MANIC EPISODE AS A SOPHOMORE, AND WHAT ALLOWED HIM TO GRADUATE WITH HONORS DESPITE HIS STRUGGLES WITH MENTAL ILLNESS. HIS HEARTFELT PRESENTATION HAS ENCOURAGED STUDENTS TO SPEAK MORE OPENLY ABOUT MENTAL ILLNESS AND HAS DRAMATICALLY CHANGED THEIR PERCEPTIONS OF WHAT SOMEONE WITH A MENTAL DISORDER CAN ACCOMPLISH. LTMI WAS FUNDED BY A GRANT FROM THE UNITARIAN UNIVERSALIST CONGREGATION AT SHELTER ROCK. IT WAS PRESENTED IN COLLABORATION WITH THE BREAKING THE SILENCE LESSON PLAN PROJECT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990, PART VI, SECTION B, LINE 15A: THERE IS NO EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERSHIP IN NAMI QUEENS/NASSAU MUST BE OPEN TO ALL PERSONS WITH MENTAL ILLNESSES AND ALL INDIVIDUAL/FAMILY MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NOMINATING PROCEDURE: A NAMI QUEENS/NASSAU MEMBER MAY SUBMIT THE NAME(S) OF ANY PERSON(S) IN GOOD STANDING AS A PROPOSED NOMINEE FOR DIRECTOR. SUCH PROPOSALS SHALL BE WRITTEN, ACCOMPANIED BY A BRIEF RESUME AND WRITTEN CONSENT OF THE PERSON NOMINATED, AND FORWARDED TO THE CHAIRPERSON OF THE NOMINATING COMMITTEE. THE NOMINATING COMMITTEE SHALL REVIEW THE QUALIFICATIONS OF ALL NOMINEES AND THEIR RESUMES, AND SHALL PRESENT THE RECOMMENDATIONS TO THE BOARD OF DIRECTORS AND TO THE GENERAL MEMBERSHIP VIA THE PATHWAY NEWSLETTER 60 DAYS PRIOR TO A VOTE IN THE OCTOBER ANNUAL MEMBERSHIP MEETING.NOMINATION AND ELECTION COMMITTEE: ANY NAMI MEMBER IN GOOD STANDING CAN PROPOSE A CANDIDATE FOR THE BOARD OF DIRECTORS TO THE NOMINATING AND ELECTION COMMITTEE FOR EVALUATION. THE COMMITTEE WILL EVALUATE THE QUALIFICATIONS AND UPON COMPLETION WILL PRESENT THE NAMES OF QUALIFIED NOMINEES TO THE BOARD OF DIRECTORS AND GENERAL MEMBERSHIP FOR A VOTE. A VOTE DURING THE OCTOBER ANNUAL MEETING SHALL CONSIST OF AT LEAST TEN PERCENT OF THE MEMBERSHIP AND CONSTITUTE A QUORUM. THE RESULTS OF THE ELECTION WILL BE PUBLICIZED IN THE NEXT NEWSLETTER.THERE IS NO EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PART VI, LINE 11B: FORM 990 IS PREPARED BY THE OUTSIDE CERTIFIED PUBLIC ACCOUNTANT (CPA). ONCE COMPLETED THE OUTSIDE CPA REVIEWS THE FORM 990 WITH THE TREASURER AND THE FINANCE COMMITTEE. UPON THEIR APPROVAL THE FORM 990 IS PRESENTED TO BOARD FOR THEIR REVIEW AND COMMENTS PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CONSULTANT COSTS: PROGRAM SERVICE EXPENSES 39,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 31,754. TOTAL EXPENSES 71,173. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | IRS FORM 990 THIS RETURN WAS AMENDED TO CORRECT ERRORS IN THE FOLLOWING 990 PARTS AND SCHEDULES: 990 PARTS 1, 3, 6, 7,8, 9 AND 12; AND 990 SCHEDULES A, B, D, G AND O. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | NEW PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 2 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $256,210
- Liabilities
- $56,403
- Net assets
- $199,807
- Revenue
- $365,996
- Expenses
- $396,975
- Net income
- -$30,979