Civic Intelligence

Nami New Jersey a New Jersey Non Profit Corporation

990 • Fiscal year 2015 • EIN 22-2619966

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

1562 Route 130North Brunswick, NJ 08902-3004

(732) 940-0991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$139,904

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,296,389

Up $148,054 (+6.9%) from 2014

Net Assets

Up

$2,290,292

Up $146,725 (+6.8%) from 2014

Liabilities

Up

$6,097

Up $1,329 (+28%) from 2014

Revenue

Up

$1,202,697

Up $55,844 (+4.9%) from 2014

Expenses

Up

$1,056,486

Up $39,585 (+3.9%) from 2014

Net Income

Up

$146,211

Up $16,259 (+13%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,744,121Liabilities 2011: $3,291Net Assets 2011: $1,740,8302011Assets 2012: $1,890,526Liabilities 2012: $1,444Net Assets 2012: $1,889,0822012Assets 2013: $2,013,391Liabilities 2013: $0Net Assets 2013: $2,013,3912013Assets 2014: $2,148,335Liabilities 2014: $4,768Net Assets 2014: $2,143,5672014Assets 2015: $2,296,389Liabilities 2015: $6,097Net Assets 2015: $2,290,2922015Assets 2016: $2,500,395Liabilities 2016: $55,980Net Assets 2016: $2,444,4152016Assets 2017: $2,516,197Liabilities 2017: $11,020Net Assets 2017: $2,505,1772017Assets 2018: $2,444,030Liabilities 2018: $15,742Net Assets 2018: $2,428,2882018Assets 2019: $2,482,463Liabilities 2019: $51,961Net Assets 2019: $2,430,5022019Assets 2020: $2,738,061Liabilities 2020: $273,917Net Assets 2020: $2,464,1442020Assets 2021: $2,883,221Liabilities 2021: $208,094Net Assets 2021: $2,675,1272021Assets 2022: $2,939,832Liabilities 2022: $27,377Net Assets 2022: $2,912,4552022Assets 2023: $3,166,357Liabilities 2023: $181,309Net Assets 2023: $2,985,0482023Assets 2024: $4,162,740Liabilities 2024: $179,402Net Assets 2024: $3,983,3382024

Highlighted filing

2015

Assets$2,296,389
Liabilities$6,097
Net Assets$2,290,292

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $958,8842011Expenses 2012: $938,3622012Expenses 2013: $997,5522013Revenue 2014: $1,146,853Expenses 2014: $1,016,901Net Income 2014: $129,9522014Revenue 2015: $1,202,697Expenses 2015: $1,056,486Net Income 2015: $146,2112015Revenue 2016: $1,234,621Expenses 2016: $1,081,340Net Income 2016: $153,2812016Revenue 2017: $1,226,413Expenses 2017: $1,164,051Net Income 2017: $62,3622017Revenue 2018: $1,178,064Expenses 2018: $1,254,953Net Income 2018: -$76,8892018Revenue 2019: $1,133,312Expenses 2019: $1,131,098Net Income 2019: $2,2142019Revenue 2020: $1,219,477Expenses 2020: $1,185,835Net Income 2020: $33,6422020Revenue 2021: $1,419,582Expenses 2021: $1,208,599Net Income 2021: $210,9832021Revenue 2022: $1,428,875Expenses 2022: $1,191,547Net Income 2022: $237,3282022Revenue 2023: $1,594,560Expenses 2023: $1,521,967Net Income 2023: $72,5932023Revenue 2024: $2,456,950Expenses 2024: $1,543,837Net Income 2024: $913,1132024

Highlighted filing

2015

Revenue$1,202,697
Expenses$1,056,486
Net Income$146,211
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,232,130
Mission and Program Overview

Mission

Nami new jersey, (nami nj) is a statewide non-profit organization dedicated to improving lives of individuals and families affected by mental illness. Through education, support, advocacy, and public awareness programs, nami nj fosters understanding about mental illness, confronts the stigma often associated with mental disorders, promotes public policies that benefit those affected by mental illness, monitors agencies responsible for the provision of mental health services, provides self-help support activities for individuals and families affected by mental illness, and promotes research into the causes and treatment for mental illness.

The mission of nami new jersey (nami nj) is to improve the lives of individuals and families affected by mental illness through support, education and advocacy. We strive to advance understanding and eliminate the stigma often associated with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$603,068$1,362,433▲ $759,365
Cash and Non-Interest-Bearing Accounts$835,176$701,744▼ $133,432
Pledges and Grants Receivable-$126,465-
Investments Other Securities$656,136$46,834▼ $609,302
Prepaid Expenses and Deferred Charges$36,412$40,591▲ $4,179
Investments in Publicly Traded Securities$2,917$5,994▲ $3,077
Land, Buildings, and Equipment, Net$6,501$4,203▼ $2,298
Total Assets$2,148,335$2,296,389▲ $148,054
Other Assets Total$8,125$8,125→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,768$6,097▲ $1,329
Total Liabilities$4,768$6,097▲ $1,329
Net Assets / Fund Balance
Unrestricted Net Assets$2,136,067$2,290,292▲ $154,225
Temporarily Rstr Net Assets$7,500$0▼ $7,500
Total Net Assets Fund Balance$2,143,567$2,290,292▲ $146,725
Total Liabilities and Net Assets / Fund Balance$2,148,335$2,296,389▲ $148,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$86,664$86,664
Equipment$4,203$16,116$20,319
Leasehold Improvements$0$2,725$2,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia Axelrod Ma CrcExecutive DirectorFT$109,466$30,438$139,904
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,021
Program Service Revenue
$48,762
Investment Income
$11,347
Other Revenue
$-29,433
All Other Contributions
$54,661
Change in Net Assets
$146,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,202,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$514
Total Revenue per Audited Statements
$1,203,211
Total Revenue per Form 990
$1,202,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,906
Other Expenses$401,580
Total Fundraising Expense$38,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,083$64,403$20,814$406,300
Current Officers, Directors, Trustees, and Key Employees$91,392$18,330$5,924$115,646
Fees for Services Other$72,406--$72,406
Occupancy$69,931$1,427-$71,358
Fees for Services Accounting-$48,271-$48,271
Pension Plan Contributions$37,587$7,565$2,426$47,578
Payroll Taxes$36,759$7,397$2,373$46,529
Other Employee Benefits$30,693$6,178$1,982$38,853
Office Expenses$33,608$764$3,819$38,191
Conferences and Meetings$32,522$706$706$33,934
Insurance$13,730$1,526-$15,256
Travel$11,867$249$337$12,453
Other Expenses$10,586$256-$10,586
Depreciation Depletion$2,298--$2,298
All Other Expenses$783--$783
Total Functional Expenses$861,033$157,072$38,381$1,056,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,056,486
Total Expenses per Audited Statements$1,056,486
Total Expenses per Form 990$1,056,486
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,433
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk 2014$84,498-$21,756-
Nami Walk 2015$4,803-$7,677-
Total Events$89,301-$29,433$-29,433
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

Nami new jersey changed the following class categories: associate members and honarary members. Nami currently has the following categories of members: members and local affiliates.

Form 990, Part VI, Section A, Line 6

Nami new jersey shall have two categories of members: members ("members") and, local affiliates (uaffiliates") a. Members: member. A person with a mental illness, a relative or friend of a person with mental illness who accepts the mission of nami new jersey and nami, and is a member of an affiliate. B. Local affiliates: affiliate. A group of five or more members which has been granted status as an affiliate of nami by the nami board of directors.

Form 990, Part VI, Section A, Line 7A

Voting members of affiliates can nominate and elect members of the board of trustees. Voting members shall consist of members and local affiliates that accept the mission of nami new jersey and pay the annual dues in the amount and manner established from time to time for voting members by resolution of the board of directors of naml. A. Members i. Member is a person with a mental illness, a relative or friend of a person with mental illness who accepts the mission of nami new jersey and nami, and is a member of an affiliate, who has paid dues to nami and nami new jersey or an affiliate for whom annual dues shall have been paid by its affiliate to nami new jersey and naml. A member may be one individual or a family of individuals living in one household that is counted as one for the purposes of paying dues and voting. Ii. Members shall be voting members of affiliates, nominate and elect members of the board of trustees of nami new jersey as provided in article iv, and also be the unit for the purpose of adopting and amending the bylaws of nami new jersey. Iii. A member may support and work within several affiliates but shall be a voting member of only one affiliate for nami new jersey purposes. B. Affiliates i. An affiliate shall be a group of five or more members which has been granted status as an affiliate of nami by the nami board of directors. Ii. All affiliates within the state of new jersey shall become members of nami new jersey. Iii. An affiliate in good standing shall be defmed as an afflliate whose dues have been paid to nami new jersey and nami for the current fiscal year. A list of members of the affiliate shall accompany the dues payment. Iv. All applications to nami for affiliate membership in nami shall be endorsed by nami new jersey. Failure or refusal of nami new jersey to endorse favorably a membership application of a proposed affiliate within 60 days of the date of nami new jersey's receipt of a copy of the application from nami may,at the election of the applicant, be deemed to be a dispute resolved through the provisions of article ix.

Form 990, Part VI, Section A, Line 7B

Members are the unit for the purpose of adopting and amending the by-laws of nami new jersey.

Form 990, Part VI, Section B, Line 11

The organization's executive director and treasurer meet with the independent auditor to plan for the annual audit and again to review the audit report. At a full meeting of the board of trustees, the independent accountant presents the audit report. Prior to the board meeting, the form 990 is distributed to the board members for review and discussion at the full board meeting. This process is unchanged from the past year.

Form 990, Part VI, Section B, Line 12C

To ensure compliance with the organization's conflict of interest policy, board members, officers and employees agree to comply with the policy by completing and signing a conflict of interest statement every year. Each member has a duty to identify actual and potential conflicts of interest, and disclose them immediately to the board. The board has the responsibility of ensuring compliance with this policy through administering the annual questionaire, reviewing all potential and actual conflicts of interest, and making decisions as required to avoid actual conflicts of interest in board processes and organizational operations. The board also reviews and revises this policy as needed.

Form 990, Part VI, Section B, Line 15

The board is responsbile to conduct an annual performance review of the executive director. Compensation of the executive director is determined with the use of compensation surveys and forms 990 of similiar organizations. In setting the level of compensation, the board considers the annual rate of inflation. The executive director is not present in the meeting when executive compensation is reviewed and approved. All deliberations and decisions regarding compensation discussions are properly documented in the organization's file.

Form 990, Part VI, Section C, Line 19

Nami new jersey's governing documents, form 990, audited financial statements & conflict of interest policies are available to the public upon written request at 1562 route 130, north brunswick, new jersey 08902, or by calling directly at (732)940-0991.

Filing and Contact Details

Filer

Filer Name
Nami New Jersey
EIN
22-2619966
Phone
7329400991
Address
1562 ROUTE 130, NORTH BRUNSWICK, NJ 08902-3004

Signing Officer

Name
Sylvia Axelrod
Title
Executive Director
Phone
7329400991
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Axelrod
Formed
1985
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
270

Preparer

Firm
O'CONNOR DAVIES LLP
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07106
Preparer
Christopher W Casini
Phone
2017129800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

The treasurer of nami new jersey meets with the outside auditor to plan for the annual audit. The organization's executive director and treasurer oversee the audit process, reviews the financial statements and audit report. Prior to the board meeting, all related documents are submitted to the full board. The audit report and financial statements are presented at the board meeting by the independent accountant for review and approval. Selection of the independent accountant is approved by the board. This process is unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

Nami new jersey recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that nami new jersey had no uncertain tax positions that would require financial statement recognition. Nami new jersey is no longer subject to examinations by the applicable taxing jurisdictions for the fiscal periods prior to 2011.

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IRS990/ActivityOrMissionDesc0THE MISSION OF NAMI NEW JERSEY (NAMI NJ) IS TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS THROUGH SUPPORT, EDUCATION AND ADVOCACY. WE STRIVE TO ADVANCE UNDERSTANDING AND ELIMINATE THE STIGMA OFTEN ASSOCIATED WITH MENTAL ILLNESS.
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IRS990/Desc0NAMI NJ STATEWIDE EDUCATION AND AWARENESS PROGRAMS, CONFERENCES, NEWSLETTER, WEBSITE AND PUBLICATIONS PROVIDE INFORMATION ABOUT THE LATEST MENTAL HEALTH RESEARCH, TREATMENTS AND RESOURCES. WE PARTICIPATE IN A WIDE VARIETY OF PUBLIC EVENTS OFFERING COMMUNITY EDUCATION ON MENTAL ILLNESS AND MENTAL HEALTH ISSUES. OUR STATEWIDE ADVOCACY NETWORK PROMOTES BETTER ACCESS TO MENTAL HEALTH TREATMENT AND COMPREHENSIVE SYSTEM OF CARE FOR THOSE AFFECTED BY MENTAL ILLNESS. EDUCATION PROGRAMS INCLUDE A FREE 12 WEEK FAMILY-TO-FAMILY COURSE TO HELP FAMILY MEMBERS AND CAREGIVERS OF INDIVIDUALS WITH SERIOUS MENTAL ILLNESS GAIN KNOWLEDGE AND SKILLS TO SUPPORT WELLNESS AND RECOVERY. THE COURSE IS TAUGHT BY FAMILY MEMBER VOLUNTEERS TRAINED BY NAMI NJ.EDUCATIONAL PROGRAMS INCLUDE "EDUCATING THE EDUCATORS", "EVERY MIND MATTERS", "IN OUR OWN VOICE - LIVING WITH MENTAL ILLNESS" CONSUMER RECOVERY SPEAKER PROGRAM, AND HEARTS & MINDS (WELLNESS/RECOVERY PRESENTATIONS). NAMI NJ PROVIDES EDUCATION ABOUT MENTAL ILLNESS FOR LAW ENFORCEMENT, EMERGENCY SERVICES, SCHOOLS, FAITH-BASED ORGANIZATIONS, VETERANS AND COMMUNITY GROUPS.
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IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH MICHAEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCINE BATES
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSEMARY J CANUSO
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA L BRYANT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA RIVERA MARANO PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm14DALE OFEI-AYISI
IRS990/Form990PartVIISectionAGrp/PersonNm15GRACE TRAVINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY H TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm17SYLVIA AXELROD MA CRC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136174
IRS990/FundraisingDirectExpensesAmt029433
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0968608
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01232130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01526
IRS990/InsuranceGrp/ProgramServicesAmt013730
IRS990/InsuranceGrp/TotalAmt015256
IRS990/InvestmentIncomeGrp/ExclusionAmt011347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011347
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0656136
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt046834
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02917
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05994
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04203
IRS990/LandBldgEquipCostOrOtherBssAmt0109708
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012578
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAMI NEW JERSEY, (NAMI NJ) IS A STATEWIDE NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS. THROUGH EDUCATION, SUPPORT, ADVOCACY, AND PUBLIC AWARENESS PROGRAMS, NAMI NJ FOSTERS UNDERSTANDING ABOUT MENTAL ILLNESS, CONFRONTS THE STIGMA OFTEN ASSOCIATED WITH MENTAL DISORDERS, PROMOTES PUBLIC POLICIES THAT BENEFIT THOSE AFFECTED BY MENTAL ILLNESS, MONITORS AGENCIES RESPONSIBLE FOR THE PROVISION OF MENTAL HEALTH SERVICES, PROVIDES SELF-HELP SUPPORT ACTIVITIES FOR INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS, AND PROMOTES RESEARCH INTO THE CAUSES AND TREATMENT FOR MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02143567
IRS990/NetAssetsOrFundBalancesEOYAmt02290292
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0514
IRS990/NoncashContributionsAmt02503
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01427
IRS990/OccupancyGrp/ProgramServicesAmt069931
IRS990/OccupancyGrp/TotalAmt071358
IRS990/OfficeExpensesGrp/FundraisingAmt03819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0764
IRS990/OfficeExpensesGrp/ProgramServicesAmt033608
IRS990/OfficeExpensesGrp/TotalAmt038191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08125
IRS990/OtherAssetsTotalGrp/EOYAmt08125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01982
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038853
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AFFILIATE PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256
IRS990/OtherExpensesGrp/ProgramServicesAmt067052
IRS990/OtherExpensesGrp/ProgramServicesAmt116550
IRS990/OtherExpensesGrp/ProgramServicesAmt212186
IRS990/OtherExpensesGrp/ProgramServicesAmt310586
IRS990/OtherExpensesGrp/TotalAmt067052
IRS990/OtherExpensesGrp/TotalAmt116550
IRS990/OtherExpensesGrp/TotalAmt212442
IRS990/OtherExpensesGrp/TotalAmt310586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07397
IRS990/PayrollTaxesGrp/ProgramServicesAmt036759
IRS990/PayrollTaxesGrp/TotalAmt046529
IRS990/PensionPlanContributionsGrp/FundraisingAmt02426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037587
IRS990/PensionPlanContributionsGrp/TotalAmt047578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040591
IRS990/PrincipalOfficerNm0SYLVIA AXELROD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE AND REGISTR
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL MATERIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2464
IRS990/ProgSrvcAccomActy2Grp/Desc0NAMI NJ OFFERS FACILITATION TRAINING FOR VOLUNTEERS TO ENABLE THEM TO CONDUCT LOCAL SELF-HELP SUPPORT GROUPS WHERE GROUP MEMBERS SHARE EXPERIENCES AND HELP ONE ANOTHER LEARN TO COPE WITH THE EFFECTS OF MENTAL ILLNESS. MEMBERS FIND UNDERSTANDING, ACCEPTANCE, MUTUAL SUPPORT IN TIMES OF CRISIS AND A COMMUNITY OF CARING FRIENDS. NAMI NJ ALSO OFFERS THE NAMI CONNECTION SUPPORT GROUPS FOR ADULTS WITH MENTAL ILLNESS IN RECOVERY. THESE GROUPS ARE LED BY TRAINED INDIVIDUALS IN RECOVERY WHO UNDERSTAND THE CHALLENGES OF LIVING WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04847
IRS990/ProgSrvcAccomActy3Grp/Desc0NAMI NJ PROVIDES OUTREACH TO CULTURALLY DIVERSE COMMUNITIES TO HELP THEM UNDERSTAND AND ACCESS MENTAL HEALTH SERVICES. STAFF AND VOLUNTEERS PARTICIPATE IN COMMUNITY EVENTS AND OFFER CULTURALLY SENSITIVE AND LINGUISTICALLY COMPETENT RESOURCES. SPECIFIC CULTURAL OUTREACH PROGRAMS INCLUDE: SOUTH ASIAN MENTAL HEALTH AWARENESS (SAMHAJ), CHINESE AMERICAN MENTAL HEALTH OUTREACH (CAMHOP), HISPANIC/LATINO OUTREACH /NAMI NJ EN ESPANOL SUPPORT GROUPS AND AFRICAN AMERICAN MENTAL HEALTH EDUCATION AND OUTREACH (AACT-NOW).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0980402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015707
IRS990/PYOtherExpensesAmt0374123
IRS990/PYOtherRevenueAmt0100785
IRS990/PYProgramServiceRevenueAmt049959
IRS990/PYRevenuesLessExpensesAmt0129952
IRS990/PYSalariesCompEmpBnftPaidAmt0642778
IRS990/PYTotalExpensesAmt01016901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01146853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01362433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01172021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0980402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01034188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0950274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0975608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05112493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.96800
IRS990ScheduleA/PublicSupportTotal170Amt05112493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01172021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0980402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01034188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0950274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0975608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05112493
IRS990ScheduleA/TotalSupportAmt05249268
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.18$3.98$2.46$1.54$0.91
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.18$2.99$1.59$1.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.03$2.91$1.43$1.19$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.21$2.68$1.42$1.21$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.27$2.46$1.22$1.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.05$2.43$1.13$1.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.43$1.18$1.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$1.23$1.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.44$1.23$1.08$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$1.20$1.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.14$1.15$1.02$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.96