Civic Intelligence

Nami New Jersey a New Jersey Non Profit Corporation

990 • Fiscal year 2019 • EIN 22-2619966

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 08, 2020

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$135,526

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,482,463

Up $38,433 (+1.6%) from 2018

Net Assets

Up

$2,430,502

Up $2,214 (+0.1%) from 2018

Liabilities

Up

$51,961

Up $36,219 (+230%) from 2018

Revenue

Down

$1,133,312

Down $44,752 (-3.8%) from 2018

Expenses

Down

$1,131,098

Down $123,855 (-9.9%) from 2018

Net Income

Up

$2,214

Up $79,103 (+103%) from 2018

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

2019

Assets$2,482,463
Liabilities$51,961
Net Assets$2,430,502

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

2019

Revenue$1,133,312
Expenses$1,131,098
Net Income$2,214
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 8, 2020
Return Version
2018v3.1
Gross Receipts
$1,140,638
Mission and Program Overview

Mission

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$1,736,299$1,612,711▼ $123,588
Cash and Non-Interest-Bearing Accounts$652,475$740,085▲ $87,610
Pledges and Grants Receivable$5,673$73,898▲ $68,225
Prepaid Expenses and Deferred Charges$41,269$41,051▼ $218
Land, Buildings, and Equipment, Net$189$4,043▲ $3,854
Total Assets$2,444,030$2,482,463▲ $38,433
Other Assets Total$8,125$10,675▲ $2,550
Liabilities
Other Liabilities$0$34,160▲ $34,160
Accounts Payable and Accrued Expenses$15,742$11,967▼ $3,775
Deferred Revenue$0$5,834▲ $5,834
Total Liabilities$15,742$51,961▲ $36,219
Net Assets / Fund Balance
Unrestricted Net Assets$2,428,288$2,422,502▼ $5,786
Temporarily Rstr Net Assets$0$8,000▲ $8,000
Total Net Assets Fund Balance$2,428,288$2,430,502▲ $2,214
Total Liabilities and Net Assets / Fund Balance$2,444,030$2,482,463▲ $38,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$86,664$86,664
Equipment$516$20,334$20,850
Leasehold Improvements$3,527$3,431$6,958

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,022,722----
2017$1,023,322$1,000--$1,022,722
2016$37,702$985,620--$1,023,322
2015-$37,702--$37,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia AxelrodFmr. Exec. Director-$53,005$82,521$135,526
Meredith BlountExecutive DirectorFT$95,000$8,247$103,247

Board Members and Trustees

NameTitle
Laura L Bryant EsqPresident
Dr Ingrid Diaz1st Vice President
Joseph Michael Jones2nd Vice President
Abbie Ellen KatzTrustee
Darlema BeyTrustee
Francine BatesTrustee
Grace TravinskyTrustee
Robert G Stern MdTrustee
Sherman T Brewer JresqTrustee
Stephen W WilliamsTrustee
Francine TurnerTrustee Beginning 11/18
Leanard RestoTrustee Thru 4/19
Rajiv MalhotraTrustee Thru 9/18
Suresh C ChughTrustee Thru 9/18
Pamela GarangerSecretary
Anju MakhijaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,629
Program Service Revenue
$45,825
Investment Income
$6,737
Other Revenue
$-6,879
All Other Contributions
$77,010
Change in Net Assets
$2,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,133,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,133,312
Total Revenue per Form 990
$1,133,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,429
Other Expenses$446,669
Total Fundraising Expense$64,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,215$61,439$26,876$338,530
Office Expenses$131,998$2,829$7,264$142,091
Comp Disqual Persons$94,611$23,231$10,163$128,005
Current Officers, Directors, Trustees, and Key Employees$74,539$20,670$10,231$105,440
Payroll Taxes$69,156$14,370$6,287$89,813
Fees for Services Other$54,664$24,449-$79,113
Conferences and Meetings$58,063$1,210$1,210$60,483
Fees for Services Accounting$26,278$28,467-$54,745
Insurance$15,077$152-$15,229
Pension Plan Contributions$10,169$2,114$924$13,207
Travel$11,725$247$370$12,342
Occupancy$10,853$226$226$11,305
Other Employee Benefits$7,264$1,510$660$9,434
Other Expenses$7,768$324-$8,092
Depreciation Depletion$874$18$18$910
Advertising$760--$760
Total Functional Expenses$885,613$181,256$64,229$1,131,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,131,098
Total Expenses per Audited Statements$1,131,098
Total Expenses per Form 990$1,131,098
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,326
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliate Agencies Payable$34,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Nami new jersey shall have two categories of members: members ("members") and, local affiliates ("affiliates") 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 nami. 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 11B

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 and addresses any comments. Prior to the board meeting, the form 990 is distributed electronically 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

Board members and officers have a duty to avoid potential or apparent conflicts of interest. To avoid the appearance of impropriety, it is important for individuals to be open and honest by completing the nami nj disclosure form disclosing: a) whether they have a potential conflict of interest with respect to any transaction, business decision or other matters in which the organization is involved. B) whether they have a financial, business, or personal interest in an entity with which nami nj is or will be doing business. C) whether individuals related to them have a financial, business, oe personal interest in an entity with which nami nj is or will be doing business. A trustee or officer said to have a possible undeclared conflict of interest shall disclose the financial interest and all material facts to the board. After discussion with the board he/she shall leave the board meeting while a determination is made as to whether a conflict of interest exists. The decision is made by a consensus vote of the remaining members of the board and recorded in the minutes. Board members declaring a conflict of interest about a matter shall recuse him/herself from any discussion and abstain from voting on that matter. To ensure compliance with the organization's conflict of interest policy, board members and officers are required to sign the conflict of interest acknowledgement every year.

Form 990, Part VI, Section B, Line 15A

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
Steve Williams
Title
President
Phone
7329400991
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Williams
Formed
1985
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
330

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
20 COMMERCE DR 301, CRANFORD, NJ 07016
Preparer
Garrett M Higgins
Phone
9082726200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 - Description of Organization Mission

Nami new jersey (nami nj) is a statewide non-profit organization dedicated to improving the 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 stigma often associated with mental disorders, advocates for public policies that benefit those affected by mental illness, and promotes research into the causes, treatment and recovery of mental health disorders. Nami nj's education programs includes peer led classes where personal experience combines with evidence based curriculum. Support is provided through peer led groups for both family members/caretakers and individuals living with mental illness. Nami nj confronts the stigma often associated with mental disorders, promotes public policies that benefit those affected by mental illness, and monitors agencies responsible for the provision of mental health services. Nami nj holds awareness events and provides outreaches to locations throughout the state. In addition to schools, health fairs and community events, nami walks is the largest awareness event, hosting more than 1200 people the day of, and hundreds more online in the months leading up to the walk.

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 or disclosure. Nami new jersey is no longer subject to examinations by the applicable taxing jurisdictions for the fiscal periods prior to 2016.

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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 WORKS TO SPREAD AWARENESS AND UNDERSTANDING ABOUT MENTAL ILLNESS TO REMOVE THE STIGMA OFTEN ASSOCIATED WITH THESE ILLNESSES. THIS IS ACCOMPLISHED THROUGH MULTIPLE PROGRAMS. EDUCATION PROGRAMS USES THE FIRST HAND EXPERIENCES OF FAMILY MEMBERS TO RELAY INFORMATION TO THEIR PEERS. SOME CLASSES INCLUDE:FAMILY TO FAMILY: IS A FREE 12-WEEK COURSE THAT TEACHES WHAT MENTAL ILLNESS IS, DIFFERENT DIAGNOSIS, HOW TO SUPPORT YOUR LOVED ONE, AND HOW TO SEPARATE THE ILLNESS FROM YOUR LOVED ONES. LAST YEAR, THERE WERE 18 CLASSES WITH 142 PARTICIPANTS ACROSS THE STATE.NAMI BASICS IS A NAMI SIGNATURE EDUCATION PROGRAM FOR PARENTS AND OTHER CAREGIVERS OF CHILDREN AND ADOLESCENTS LIVING WITH MENTAL ILLNESSES. THE COURSE IS TAUGHT BY TRAINED TEACHERS WHO ARE THE PARENT OR OTHER CAREGIVERS OF INDIVIDUALS WHO DEVELOPED THE SYMPTOMS OF MENTAL ILLNESS IN CHILDHOOD. ALL INSTRUCTION AND COURSE MATERIALS ARE FREE TO CLASS PARTICIPANTS. 2 NEW STATE INSTRUCTORS HAVE BEEN TRAINED AND THIS NEW PROGRAM IS BEING ROLLED OUT ACROSS THE STATE.OUTREACH AND AWARENESS EVENTS TAKES THE STIGMA BUSTING INTO THE COMMUNITY. THROUGH AWARENESS AND DIFFERENT ENGAGEMENTS, NAMI NJ WORKS TO BREAK THE STIGMA ASSOCIATED WITH MENTAL ILLNESS.IN OUR OWN VOICE (IOOV) IS A NAMI PROGRAM, DEVELOPED NATIONALLY AND SPONSORED ROUND THE STATE BY NAMI NEW JERSEY, DESIGNED TO TRAIN INDIVIDUALS WITH VARIOUS MENTAL HEALTH CONDITIONS, TO GIVE PRESENTATIONS ABOUT THEIR ILLNESS AND RECOVERY. THE PROGRAM IS A POWERFUL TOOL FOR COMMUNITY EDUCATION AND REDUCING STIGMA BY PUTTING A HUMAN FACE ON AN OFTEN MISUNDERSTOOD AREA OF HUMAN SUFFERING. THIS PAST YEAR, MORE THAN 150 PRESENTATIONS WERE HELD TO A TOTAL AUDIENCE OF MORE THAN 3500 PEOPLE. THROUGH EDUCATION ACTIVITIES, NEWSLETTERS AND CONFERENCES WE PROVIDE INFORMATION ABOUT THE LATEST RESEARCH AND AVAILABLE TREATMENTS FOR MENTAL ILLNESS. NAMI NJ HOSTED ITS ANNUAL CONFERENCE IN DECEMBER 2018, WHICH HOSTED MORE THAN 250 INDIVIDUALS. ADDITIONALLY, THE MONTHLY NEWSLETTER REACHES MORE THAN 8,900 INDIVIDUALS EACH MONTH. WE ALSO OFFER EDUCATION FOR MENTAL HEALTH PROFESSIONALS, LAW ENFORCEMENT OFFICIALS AND SCHOOL EDUCATORS ABOUT MENTAL ILLNESS. THE EDUCATING THE EDUCATOR PROGRAM REACHED MORE THAN 600 EDUCATORS. RESEARCH HAS DEMONSTRATED THAT PEOPLE LIVING WITH SEVERE PSYCHIATRIC CONDITIONS MAY HAVE AN INCREASED RISK OF HEART DISEASE AND RELATED CONDITIONS. NAMI NEW JERSEY'S HEARTS & MINDS PROGRAM IS AN HOUR-LONG LIVE PRESENTATION FOCUSING ON INNER AND OUTER WELLNESS FOR PEOPLE LIVING WITH A MENTAL ILLNESS. HEARTS & MINDS SEEKS TO RAISE AWARENESS AND PROVIDE INFORMATION ON: MEDICAL SELF-ADVOCACY, SMOKING CESSATION, ADDICTIONS, HEALTHY EATING, EXERCISE, AND DIABETES. THE PROGRAM IS FREE TO ANY FACILITY OR GROUP THROUGHOUT THE STATE AND INCLUDES GOAL SETTING AND EXERCISE AND FOOD JOURNALS. LAST YEAR, THERE WERE 35 PRESENTATIONS THAT REACHED 658 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA L BRYANT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1DR INGRID DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH MICHAEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3ANJU MAKHIJANI
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA GARANGER
IRS990/Form990PartVIISectionAGrp/PersonNm5SURESH C CHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERMAN T BREWER JRESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7RAJIV MALHOTRA
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT G STERN MD
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCINE BATES
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN W WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11GRACE TRAVINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12ABBIE ELLEN KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm13LEANARD RESTO
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANCINE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm15DARLEMA BEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MEREDITH BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm17SYLVIA AXELROD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt1695000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17128005
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/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE THRU 9/18
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE THRU 9/18
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE THRU 4/19
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE BEGINNING 11/18
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FMR. EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt07326
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IRS990/GovernmentGrantsAmt01003168
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01140638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02428288
IRS990/NetAssetsOrFundBalancesEOYAmt02430502
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0226
IRS990/OccupancyGrp/ManagementAndGeneralAmt0226
IRS990/OccupancyGrp/ProgramServicesAmt010853
IRS990/OccupancyGrp/TotalAmt011305
IRS990/OfficeExpensesGrp/FundraisingAmt07264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02829
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131998
IRS990/OfficeExpensesGrp/TotalAmt0142091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08125
IRS990/OtherAssetsTotalGrp/EOYAmt010675
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09434
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL
IRS990/OtherExpensesGrp/Desc1AFFILIATE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OtherExpensesGrp/ProgramServicesAmt039649
IRS990/OtherExpensesGrp/ProgramServicesAmt121950
IRS990/OtherExpensesGrp/ProgramServicesAmt27768
IRS990/OtherExpensesGrp/TotalAmt039649
IRS990/OtherExpensesGrp/TotalAmt121950
IRS990/OtherExpensesGrp/TotalAmt28092
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt034160
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0447
IRS990/OtherRevenueTotalAmt0447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338530
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014370
IRS990/PayrollTaxesGrp/ProgramServicesAmt069156
IRS990/PayrollTaxesGrp/TotalAmt089813
IRS990/PensionPlanContributionsGrp/FundraisingAmt0924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010169
IRS990/PensionPlanContributionsGrp/TotalAmt013207
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073898
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041051
IRS990/PrincipalOfficerNm0STEVE WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE/REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc1AFFILIATE DUES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3330
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3330
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH SUPPORT PROGRAMS: IN LOCAL NAMI NEW JERSEY AFFILIATE SELF-HELP SUPPORT GROUPS, CARING MEMBERS HELP ONE ANOTHER LEARN TO COPE WITH THE EFFECTS OF MENTAL ILLNESS. THEY FIND UNDERSTANDING ACCEPTANCE AND MUTUAL SUPPORT IN TIMES OF CRISIS. NAMI CONNECTION SUPPORT GROUPS FOR ADULTS WITH MENTAL ILLNESS IN RECOVERY REGARDLESS OF THE DIAGNOSIS. GROUPS MEET FOR 90 MINUTES AND LED BY TRAINED INDIVIDUALS WHO ARE ALSO IN RECOVERY AND UNDERSTAND THE CHALLENGES THEY FACE. NAMI NJ TRAINS FAMILY MEMBERS/CAREGIVERS AND MENTAL HEALTH CONSUMERS IN FACILITATION TECHNIQUES. OVER 1,500 FAMILY MEMBERS AND CONSUMERS PARTICIPATE IN SUPPORT GROUPS THROUGHOUT THE STATE. NAMI FAMILY SUPPORT GROUP IS A PEER-LED SUPPORT GROUP FOR FAMILY MEMBERS, CAREGIVERS AND LOVED ONES OF INDIVIDUALS LIVING WITH MENTAL ILLNESS. LAST YEAR THERE WERE 100 SUPPORT GROUPS ACROSS THE STATE WITH MORE THAN 1024 INDIVIDUALS PARTICIPATING.NAMI CONNECTION IS A RECOVERY SUPPORT GROUP FOR ADULTS LIVING WITH MENTAL HEALTH ISSUES. ATTENDEES LEARN FROM EACH OTHERS EXPERIENCES, SHARE COPING STRATEGIES, AND OFFER EACH OTHER ENCOURAGEMENT AND UNDERSTANDING. LAST YEAR, THERE WERE 55 SUPPORT GROUPS, WITH MORE THAN 280 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177123
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09880
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH OUTREACH PROGRAMS: NAMI NEW JERSEY PROVIDES OUTREACH TO CULTURALLY DIVERSE COMMUNITIES TO HELP THEM UNDERSTAND AND ACCESS MENTAL HEALTH SERVICES. SPECIFIC CULTURAL OUTREACH PROGRAMS INCLUDE OUTREACH TO THE CHINESE, SOUTH ASIAN, LATINO AND AFRICAN AMERICAN COMMUNITIES. MORE THAN 300 INDIVIDUALS PARTICIPATE ACROSS THE 4 MULTICULTURAL PROGRAMS.NAMI NJ IS EXPANDING OUR VETERANS OUTREACH PROGRAMMING, AS WELL AS BEGINNING AN LGBTQ+ OUTREACH PROGRAM IN 2019.NAMI NJ MANAGES A STATEWIDE ADVOCACY NETWORK THAT PROVIDES INFORMATION ON SYSTEMS ADVOCACY ISSUES. THE NETWORK PARTICIPATES IN PUBLIC EVENTS; DISTRIBUTES MENTAL HEALTH LITERATURE AND OFFERS COMMUNITY EDUCATION PRESENTATIONS. THE NAMI NJ WEBSITE AND CONSTANT CONTACT OUTREACH ARE VIEWED BY MORE THAN 23,000 INDIVIDUALS.NAMI NEW JERSEY WORKS THROUGHOUT THE STATE THROUGH MEMBERS AND AFFILIATES. A MEMBER IS A CONSTITUENT WHO EITHER: HAS A MENTAL ILLNESS, IS A FAMILY MEMBER/FRIEND, OR IS A PERSON DEDICATED TO THE MISSION OF NAMI NJ. AN AFFILIATE IS AN ORGANIZATION LOCATED IN A NJ COUNTY. THESE AFFILIATES PROVIDE INFORMATION AND REFERRAL SERVICES, RUN EDUCATION PROGRAMS AND SUPPORT GROUPS, HOST MENTAL HEALTH AWARENESS EVENTS AND ACTIVITIES, AS WELL AS ADVOCATE AT THE LOCAL AND STATE LEVELS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123986
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01191850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04939
IRS990/PYOtherExpensesAmt0422571
IRS990/PYOtherRevenueAmt0-84313
IRS990/PYProgramServiceRevenueAmt065588
IRS990/PYRevenuesLessExpensesAmt0-76889
IRS990/PYSalariesCompEmpBnftPaidAmt0832382
IRS990/PYTotalExpensesAmt01254953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01178064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01736299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01612711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01087629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01191850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01238643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01297323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01172021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05987466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0865

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