Civic Intelligence

National Alliance on Mental Illness

EIN 22-2573563 • 501(c)3 • Buffalo, NY

Profile

To provide services to the mentally ill and assist families, veterans and freinds with relations with the mentally ill. Also, to educate people, organizations and government bodies with the problems of the mentally ill.

737 Delaware Ave Suite 217Buffalo, NY 14209

namibuffalony.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.07x

Higher debt load relative to revenue than 35% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,077,371

Up $53,865 (+5.3%) from 2023

Liabilities

Down

$21,434

Down $18,606 (-46%) from 2023

Net Assets

Up

$1,055,937

Up $72,471 (+7.4%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$323,378

Up $68,389 (+27%) from 2023

Expenses

Up

$250,907

Up $15,013 (+6.4%) from 2023

Net Income

Up

$72,471

Up $53,376 (+280%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $761,427Liabilities 2010: $3,796Net Assets 2010: $757,6312010Assets 2011: $790,328Liabilities 2011: $1,700Net Assets 2011: $788,6282011Assets 2012: $848,652Liabilities 2012: $4,785Net Assets 2012: $843,8672012Assets 2013: $908,886Liabilities 2013: $550Net Assets 2013: $908,3362013Assets 2014: $933,593Liabilities 2014: $550Net Assets 2014: $933,0432014Assets 2015: $884,613Liabilities 2015: $550Net Assets 2015: $884,0632015Assets 2016: $922,316Liabilities 2016: $6,114Net Assets 2016: $916,2022016Assets 2017: $927,100Liabilities 2017: $12,955Net Assets 2017: $914,1452017Assets 2018: $797,120Liabilities 2018: $9,867Net Assets 2018: $787,2532018Assets 2019: $820,188Liabilities 2019: $13,906Net Assets 2019: $806,2822019Assets 2020: $825,886Liabilities 2020: $9,317Net Assets 2020: $816,5692020Assets 2021: $903,760Liabilities 2021: $36,626Net Assets 2021: $867,1342021Assets 2022: $1,020,797Liabilities 2022: $56,426Net Assets 2022: $964,3712022Assets 2023: $1,023,506Liabilities 2023: $40,040Net Assets 2023: $983,4662023Assets 2024: $1,077,371Liabilities 2024: $21,434Net Assets 2024: $1,055,9372024

Highlighted filing

2024

Assets$1,077,371
Liabilities$21,434
Net Assets$1,055,937
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $98,4462010Expenses 2011: $51,4512011Revenue 2012: $83,303Expenses 2012: $46,305Net Income 2012: $36,9982012Revenue 2013: $102,153Expenses 2013: $74,108Net Income 2013: $28,0452013Revenue 2014: $93,115Expenses 2014: $68,408Net Income 2014: $24,7072014Revenue 2015: $30,575Expenses 2015: $79,555Net Income 2015: -$48,9802015Revenue 2016: $118,722Expenses 2016: $86,583Net Income 2016: $32,1392016Revenue 2017: $163,714Expenses 2017: $165,771Net Income 2017: -$2,0572017Revenue 2018: $63,374Expenses 2018: $190,266Net Income 2018: -$126,8922018Revenue 2019: $215,705Expenses 2019: $196,676Net Income 2019: $19,0292019Revenue 2020: $197,335Expenses 2020: $187,048Net Income 2020: $10,2872020Revenue 2021: $247,088Expenses 2021: $196,523Net Income 2021: $50,5652021Revenue 2022: $325,232Expenses 2022: $256,460Net Income 2022: $68,7722022Revenue 2023: $254,989Expenses 2023: $235,894Net Income 2023: $19,0952023Revenue 2024: $323,378Expenses 2024: $250,907Net Income 2024: $72,4712024

Highlighted filing

2024

Revenue$323,378
Expenses$250,907
Net Income$72,471
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,077,371
Liabilities
$21,434
Net assets
$1,055,937
Revenue
$323,378
Expenses
$250,907
Net income
$72,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.32$0.25$0.07
2023Summary only. Only limited summary data is available for this year.$1.02$0.04$0.98$0.25$0.24$0.02
2022Summary only. Only limited summary data is available for this year.$1.02$0.06$0.96$0.33$0.26$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.87$0.25$0.20$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.20$0.19$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.22$0.20$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.06$0.19$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.91$0.16$0.17$0.00
2016Summary only. Only limited summary data is available for this year.$0.92$0.01$0.92$0.12$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.03$0.08$0.05
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.09$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.10$0.07$0.03
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.84$0.08$0.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.0
Gross Receipts
$532,910
Mission and Program Overview

Mission

Nami's mission is to educate, support and advocate for families and caregivers of individuals with mental illness. To educate the public on issues related to mental illness including the elimination od stigma.

Nami mission is to educate, support and advocate for families and caregivers of individuals with mental illness. To educate the public on issues related to mental illness including the elimination of stigma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$679,206$776,258▲ $97,052
Savings and Temporary Cash Investments$306,263$203,229▼ $103,034
Accounts Receivable$262$54,148▲ $53,886
Prepaid Expenses and Deferred Charges$3,521$27,242▲ $23,721
Land, Buildings, and Equipment, Net$8,326$5,146▼ $3,180
Total Assets$1,023,506$1,077,371▲ $53,865
Other Assets Total$25,928$11,348▼ $14,580
Liabilities
Other Liabilities$25,928$11,348▼ $14,580
Accounts Payable and Accrued Expenses$9,112$10,086▲ $974
Deferred Revenue$5,000--
Total Liabilities$40,040$21,434▼ $18,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$727,021$769,492▲ $42,471
Net Assets With Donor Restrictions$256,445$286,445▲ $30,000
Total Net Assets Fund Balance$983,466$1,055,937▲ $72,471
Total Liabilities and Net Assets / Fund Balance$1,023,506$1,077,371▲ $53,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,146$21,907$27,053

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$256,445$52,500-$22,500$286,445
2023$241,445$20,000-$8,750$256,445
2022$266,248--$24,803$241,445
2021$241,445$36,000-$11,197$266,248
2020$243,272$40,600-$42,427$241,445
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Cambria DanielsPresident/di
Kimberly Hubert-bickelDirector
Melissa ColleyDirector
Mikhael RubinDirector
Patricia FosterDirector
Paul MuccigrossoDirector
Shacarah HenryDirector
Stephanie KunkleDirector
Nikki PolasikDirector-for
Regina CooperDirector/pas
Elizabeth HoleSecretary/di
Alicia KenneyTreasurer /
Dominique BarkerVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$198,624
Program Service Revenue
$0
Investment Income
$103,395
Other Revenue
$21,359
All Other Contributions
$192,623
Change in Net Assets
$72,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,269
Other Expenses$96,638
Total Fundraising Expense$53,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,127$9,180$35,307$70,614
Other Salaries and Wages$55,723$7,792$5,445$68,960
Occupancy$9,493$10,548$1,055$21,096
Payroll Taxes$7,954$1,649$3,960$13,563
Office Expenses$7,736$1,891$1,567$11,194
Travel$6,445$4,271$157$10,873
Fees for Services Other$2,130$5,340-$7,470
Fees for Service Investment Mgmnt Fees-$4,942-$4,942
Fees for Services Accounting-$4,500-$4,500
Other Expenses$4,435$5,192$3,455$3,455
Depreciation Depletion-$3,180-$3,180
Conferences and Meetings$2,064$270-$2,334
Insurance$939$1,043$104$2,086
All Other Expenses$674$125$1,040$1,839
Other Employee Benefits$664$138$330$1,132
Fees for Services Legal-$58-$58
Total Functional Expenses$137,136$60,353$53,418$250,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,519
Fundraising Direct Expenses$9,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Din$30,519$30,519$3,455$27,064
Total Events$30,519$30,519$9,160$21,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$11,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Annual election of officers.”

Form 990, Page 6, Part VI, Line 11B

“Officers and directors of the organization were furnished an electronic version of the entire tax return before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy at regularly scheduled board meetings. Board members are expected to disclose any potential conflict of interest at any time such situation arises.”

Form 990, Page 6, Part VI, Line 15A

“The organization board of directors determine the compensation for the executive director from a review of comparability data.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nami Buffalo & Western New York
EIN
22-2573563
Phone
7162266264
Address
737 DELAWARE AVE SUITE 217, BUFFALO, NY 14209

Signing Officer

Name
Alicia Kenney
Title
Treasurer / Director
Phone
7162266264
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Kenney
Formed
1980
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
55

Preparer

Firm
Richard J Koch CPA
Address
60 MICHAELS WALK, LANCASTER, NY 14086-9324
Preparer
Richard J Koch
Phone
7162060731
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“To educate, support and advocate for families and caregivers of individuals with mental illness. To educate the public on issues related to mental illness including the elimination of stigma. Volunteers provide the majority of nami buffalo & western new york's services. They serve as the trained family edcucation class teachers, the support group leaders and helpline volunteers. They perform the educational and awareness outreach to the public. They assist with fundraising events and clerical office work.”

Form 990, Page 2, Part III, Line 4D

“Monthly educational and support group meetings for families and caregivingers of individuals with mental illness including family to family 12 week course facilitated by trained family volunteers. Outreach to educational instutions and other organizations to educate on mental illenss and elimination of stigma. Collaborate with other mental health partners to offer services. Provide quarterly newsletter.”

Raw XML AppendixShowing 400 of 488 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/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EDUCATE, SUPPORT AND ADVOCATE FOR FAMILIES AND CAREGIVERS OF INDIVIDUALS WITH MENTAL ILLNESS. TO EDUCATE THE PUBLIC ON ISSUES RELATED TO MENTAL ILLNESS INCLUDING THE ELIMINATION OF STIGMA. VOLUNTEERS PROVIDE THE MAJORITY OF NAMI BUFFALO & WESTERN NEW YORK'S SERVICES. THEY SERVE AS THE TRAINED FAMILY EDCUCATION CLASS TEACHERS, THE SUPPORT GROUP LEADERS AND HELPLINE VOLUNTEERS. THEY PERFORM THE EDUCATIONAL AND AWARENESS OUTREACH TO THE PUBLIC. THEY ASSIST WITH FUNDRAISING EVENTS AND CLERICAL OFFICE WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY EDUCATIONAL AND SUPPORT GROUP MEETINGS FOR FAMILIES AND CAREGIVINGERS OF INDIVIDUALS WITH MENTAL ILLNESS INCLUDING FAMILY TO FAMILY 12 WEEK COURSE FACILITATED BY TRAINED FAMILY VOLUNTEERS. OUTREACH TO EDUCATIONAL INSTUTIONS AND OTHER ORGANIZATIONS TO EDUCATE ON MENTAL ILLENSS AND ELIMINATION OF STIGMA. COLLABORATE WITH OTHER MENTAL HEALTH PARTNERS TO OFFER SERVICES. PROVIDE QUARTERLY NEWSLETTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL ELECTION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS OF THE ORGANIZATION WERE FURNISHED AN ELECTRONIC VERSION OF THE ENTIRE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT REGULARLY SCHEDULED BOARD MEETINGS. BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AT ANY TIME SUCH SITUATION ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR FROM A REVIEW OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST

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