Civic Intelligence

Families and Friends of the Mentally

990 • Fiscal year 2014 • EIN 22-2797794

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.NAMI.ORG
320 North Goodman Street 102Rochester, NY 14607

(585) 423-1593

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$455,576

Up $18,139 (+4.1%) from 2013

Net Assets

Up

$454,810

Up $18,139 (+4.2%) from 2013

Liabilities

Flat

$766

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Down

$231,987

Down $35,899 (-13%) from 2013

Expenses

Up

$213,848

Up $67,214 (+46%) from 2013

Net Income

Down

$18,139

Down $103,113 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2010: $125,006Liabilities 2010: $0Net Assets 2010: $125,0062010Assets 2011: $289,151Liabilities 2011: $174Net Assets 2011: $288,9772011Assets 2012: $315,782Liabilities 2012: $363Net Assets 2012: $315,4192012Assets 2013: $437,437Liabilities 2013: $766Net Assets 2013: $436,6712013Assets 2014: $455,576Liabilities 2014: $766Net Assets 2014: $454,8102014Assets 2015: $402,703Liabilities 2015: $5,958Net Assets 2015: $396,7452015Assets 2016: $507,887Liabilities 2016: $53,639Net Assets 2016: $454,2482016Assets 2017: $497,789Liabilities 2017: $12,708Net Assets 2017: $485,0812017Assets 2018: $516,392Liabilities 2018: $42,529Net Assets 2018: $473,8632018Assets 2019: $513,829Liabilities 2019: $20,748Net Assets 2019: $493,0812019Assets 2020: $555,980Liabilities 2020: $10,288Net Assets 2020: $545,6922020Assets 2021: $550,362Liabilities 2021: $76,832Net Assets 2021: $473,5302021Assets 2022: $380,638Liabilities 2022: $92,271Net Assets 2022: $288,3672022Assets 2023: $545,518Liabilities 2023: $86,849Net Assets 2023: $458,6692023Assets 2024: $662,085Liabilities 2024: $179,267Net Assets 2024: $482,8182024

Highlighted filing

2014

Assets$455,576
Liabilities$766
Net Assets$454,810
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $121,787Expenses 2010: $120,398Net Income 2010: $1,3892010Expenses 2011: $123,9702011Expenses 2012: $129,0622012Revenue 2013: $267,886Expenses 2013: $146,634Net Income 2013: $121,2522013Revenue 2014: $231,987Expenses 2014: $213,848Net Income 2014: $18,1392014Revenue 2015: $197,383Expenses 2015: $253,077Net Income 2015: -$55,6942015Revenue 2016: $278,965Expenses 2016: $221,494Net Income 2016: $57,4712016Revenue 2017: $255,490Expenses 2017: $290,878Net Income 2017: -$35,3882017Revenue 2018: $302,510Expenses 2018: $286,202Net Income 2018: $16,3082018Revenue 2019: $261,398Expenses 2019: $307,953Net Income 2019: -$46,5552019Revenue 2020: $314,601Expenses 2020: $300,195Net Income 2020: $14,4062020Revenue 2021: $338,678Expenses 2021: $469,092Net Income 2021: -$130,4142021Revenue 2022: $424,309Expenses 2022: $547,842Net Income 2022: -$123,5332022Revenue 2023: $497,013Expenses 2023: $372,411Net Income 2023: $124,6022023Revenue 2024: $397,128Expenses 2024: $405,152Net Income 2024: -$8,0242024

Highlighted filing

2014

Revenue$231,987
Expenses$213,848
Net Income$18,139
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$315,233
Mission and Program Overview

Mission

Provide support, education and advocacy to individuals and families of all cultural backgrounds who are living with mental illness. Nami rochester is dedicated to educating the community about mental illness, offering resources to those in need and insisting that mental illness become a high national priority.

Nami rochesters mission is to provide support, education and advocacy to individuals and families of all cultural backgrounds who are living with mental illness. Nami rochester is dedicated to educating the public about mental illness, offering resources to those in need and insisting that mental illness become a high national priority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$436,671$454,810▲ $18,139
Investments Other Securities$389,521$401,312▲ $11,791
Cash and Non-Interest-Bearing Accounts$41,834$48,847▲ $7,013
Land, Buildings, and Equipment, Net$5,482$4,817▼ $665
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$437,437$455,576▲ $18,139
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses$766$766→ $0
Total Liabilities$766$766→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$436,671$454,810▲ $18,139
Total Liabilities and Net Assets / Fund Balance$437,437$455,576▲ $18,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,817$2,463$7,280
Other Securities$70,978--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Stephen Dvorin MdPresident
Deborah WhiteFirst Vice President
Richard HessneySecond Vice President
Gary SternMember
Herb KatzMember
Idalia SantiagoMember
John Mcintyre MdMember
Keenan SteversonMember
Kim VancampMember
Laura AmickMember
Montieth EstesMember
Rhonda BrownMember
Roger GardnerMember
SHIRLEY O'DELLMember
Sandra Mitzner MdMember
Bill PerunSecretary
Thomas HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,815
Program Service Revenue
$53,643
Investment Income
$21
Other Revenue
$90,508
Change in Net Assets
$18,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,828
Salaries, Compensation, and Employee Benefits$95,535
Total Fundraising Expense$5,470
Grants and Similar Amounts Paid$1,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,466$15,881$3,176$63,523
Occupancy$41,380--$41,380
Payroll Taxes$16,970$6,061$1,212$24,243
Office Expenses-$8,860-$8,860
Other Employee Benefits$5,438$1,942$389$7,769
Information Technology-$7,349-$7,349
Payments to Affiliates-$4,847-$4,847
Fees for Services Accounting-$4,795-$4,795
All Other Expenses$689$3,199$693$4,581
Advertising-$3,996-$3,996
Fees for Services Other$3,728--$3,728
Other Expenses$3,607$3,088-$3,088
Insurance-$2,958-$2,958
Depreciation Depletion-$1,695-$1,695
Travel$1,593--$1,593
Grants to Domestic Orgs$1,485--$1,485
Total Functional Expenses$143,707$64,671$5,470$213,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,754
Fundraising Direct Expenses$83,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$107,687$107,687$51,504$56,183
Film Series$48,280$48,280$21,551$26,729
Total Events$173,754$173,754$83,162$90,592
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
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
No
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, Part VI, Section B, Line 11

“The association maintains a website which has the information on it available to all members.”

Form 990, Part VI, Section C, Line 19

“The association maintains a website which has the information on it available to all members.”

Filing and Contact Details

Filer

Filer Name
Nami Rochester
EIN
22-2797794
Phone
5854231593
Address
320 NORTH GOODMAN STREET 102, ROCHESTER, NY 14607

Signing Officer

Name
Amy Ryan
Title
Officer
Phone
5854231593
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
0

Preparer

Firm
CONLON & COMPANY CPA'S PLLC
Address
1635 BROOKS AVENUE WEST, ROCHESTER, NY 14624
Preparer
Kevin G Conlon CPA
Phone
5853284990
Raw XML AppendixShowing 400 of 514 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0766
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0766
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NAMI ROCHESTERS MISSION IS TO PROVIDE SUPPORT, EDUCATION AND ADVOCACY TO INDIVIDUALS AND FAMILIES OF ALL CULTURAL BACKGROUNDS WHO ARE LIVING WITH MENTAL ILLNESS. NAMI ROCHESTER IS DEDICATED TO EDUCATING THE PUBLIC ABOUT MENTAL ILLNESS, OFFERING RESOURCES TO THOSE IN NEED AND INSISTING THAT MENTAL ILLNESS BECOME A HIGH NATIONAL PRIORITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03996
IRS990/AdvertisingGrp/TotalAmt03996
IRS990/AllOtherExpensesGrp/FundraisingAmt0693
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03199
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0689
IRS990/AllOtherExpensesGrp/TotalAmt04581
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05854231593
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 NORTH GOODMAN STREET NO 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014607
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0436671
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0454810
IRS990/CashNonInterestBearingGrp/BOYAmt041834
IRS990/CashNonInterestBearingGrp/EOYAmt048847
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03176
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015881
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044466
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063523
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087815
IRS990/CYGrantsAndSimilarPaidAmt01485
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0116828
IRS990/CYOtherRevenueAmt090508
IRS990/CYProgramServiceRevenueAmt053643
IRS990/CYRevenuesLessExpensesAmt018139
IRS990/CYSalariesCompEmpBnftPaidAmt095535
IRS990/CYTotalExpensesAmt0213848
IRS990/CYTotalFundraisingExpenseAmt05470
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231987
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01695
IRS990/DepreciationDepletionGrp/TotalAmt01695
IRS990/Desc0THE NAMI WALK IS AN EVENT THAT WELCOMES PEOPLE TO WALK, CELEBRATE, AND RAISE AWARENESS FOR MENTAL ILLNESS AND STOMP OUT STIGMA. EVERY YEAR TENS OF THOUSANDS OF CONCERNED CITIZENS IN MORE THAN 84 COMMUNITIES ACROSS THE NATION WILL JOIN NAMI AND WALK TOGETHER TO RAISE MONEY AND AWARENESS ABOUT OUR COUNTRY'S NEED FOR A WORLD-CLASS TREATMENT AND RECOVERY SYSTEM FOR PEOPLE WITH MENTAL ILLNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt051504
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04795
IRS990/FeesForServicesAccountingGrp/TotalAmt04795
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03728
IRS990/FeesForServicesOtherGrp/TotalAmt03728
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD HESSNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN DVORIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MONTIETH ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA AMICK
IRS990/Form990PartVIISectionAGrp/PersonNm5RHONDA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL PERUN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MCINTYRE MD
IRS990/Form990PartVIISectionAGrp/PersonNm9IDALIA SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm10HERB KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY STERN
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KEENAN STEVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROGER GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDRA MITZNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm16KIM VANCAMP
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/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/TitleTxt0SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt083246
IRS990/FundraisingGrossIncomeAmt0173754
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01485
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01485
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0315233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07349
IRS990/InformationTechnologyGrp/TotalAmt07349
IRS990/InsuranceGrp/ManagementAndGeneralAmt02958
IRS990/InsuranceGrp/TotalAmt02958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0389521
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0401312
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04817
IRS990/LandBldgEquipCostOrOtherBssAmt07280
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt087815
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT, EDUCATION AND ADVOCACY TO INDIVIDUALS AND FAMILIES OF ALL CULTURAL BACKGROUNDS WHO ARE LIVING WITH MENTAL ILLNESS. NAMI ROCHESTER IS DEDICATED TO EDUCATING THE COMMUNITY ABOUT MENTAL ILLNESS, OFFERING RESOURCES TO THOSE IN NEED AND INSISTING THAT MENTAL ILLNESS BECOME A HIGH NATIONAL PRIORITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0436671
IRS990/NetAssetsOrFundBalancesEOYAmt0454810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt041380
IRS990/OccupancyGrp/TotalAmt041380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08860
IRS990/OfficeExpensesGrp/TotalAmt08860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07769
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EVENTS
IRS990/OtherExpensesGrp/Desc1GRANT WRITING
IRS990/OtherExpensesGrp/Desc2CONFERENCE SUPPORT
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03088
IRS990/OtherExpensesGrp/ProgramServicesAmt014601
IRS990/OtherExpensesGrp/ProgramServicesAmt19750
IRS990/OtherExpensesGrp/ProgramServicesAmt23607
IRS990/OtherExpensesGrp/TotalAmt014601
IRS990/OtherExpensesGrp/TotalAmt19750
IRS990/OtherExpensesGrp/TotalAmt23607
IRS990/OtherExpensesGrp/TotalAmt33088
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04847
IRS990/PaymentsToAffiliatesGrp/TotalAmt04847
IRS990/PayrollTaxesGrp/FundraisingAmt01212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06061
IRS990/PayrollTaxesGrp/ProgramServicesAmt016970
IRS990/PayrollTaxesGrp/TotalAmt024243
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053643
IRS990/ProgSrvcAccomActy2Grp/Desc0NAMI ROCHESTER OFFERS SEVERAL FREE EDUCATION AND SUPPORT PROGRAMS FOR INDIVIDUALS AND FAMILIES. OUR EDUCATION PROGRAMS GIVE FAMILIES AND INDIVIDUALS LIVING WITH MENTAL ILLNESS A PLACE TO ACCESS A STRONG NETWORK OF EDUCATION AND SUPPORT PROGRAMS PRESENTED BY TRAINED TEACHERS AND FACILITATORS; YOU WILL BENEFIT FROM THE UNIQUE WISDOM OF THEIR OWN LIVED EXPERIENCE WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014600
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01485
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09955
IRS990/ProgSrvcAccomActy3Grp/Desc0NAMI ROCHESTER HOSTS ANNUAL COMMUNITY EVENTS AND LECTURES. THE JESSICA HENDERSON MEMORIAL LECTURE EDUCATES THE COMMUNITY ABOUT MENTAL ILLNESS THROUGH PERSONAL ACCOUNTS OF HOPE AND RECOVERY. THE NAMI ROCHESTER SILENT AUCTION IS A COMBINED ANNUAL DINNER, AWARD CEREMONY AND SILENT AUCTION WHICH BENEFITS NAMI ROCHESTER'S MANY SUPPORT GROUPS AND EDUCATIONAL PROGRAMS. THE NAMI ROCHESTER ANNUAL FAMILY PICNIC IS FUN FOR THE WHOLE FAMILY AND IS A POTLUCK EVENT THAT IS OPEN TO MEMBERS. THE NAMI WALK IS AN EVENT THAT WELCOMES PEOPLE TO WALK, CELEBRATE, AND RAISE AWARENESS FOR MENTAL ILLNESS AND STOMP OUT STIGMA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010107
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015304
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE INCOME FROM MEMBERSHIP DUES, COMMUNITY SUPPORT FUNCTIONS, SOLICTED GRANTS, UNITED AWAY, AND OTHER FORMS OF CONTRIBUTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067496
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0178869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0875
IRS990/PYInvestmentIncomeAmt046848
IRS990/PYOtherExpensesAmt057700
IRS990/PYOtherRevenueAmt076707
IRS990/PYProgramServiceRevenueAmt039290
IRS990/PYRevenuesLessExpensesAmt0121252
IRS990/PYSalariesCompEmpBnftPaidAmt088059
IRS990/PYTotalExpensesAmt0146634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267886
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018139
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107686
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0527286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87370
IRS990ScheduleA/PublicSupportPY170Pct00.85890
IRS990ScheduleA/PublicSupportTotal170Amt0527286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0527286
IRS990ScheduleA/TotalSupportAmt0603495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07280
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0330334
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt170978
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04817
IRS990ScheduleD/TotalBookValueSecuritiesAmt0401312
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0COMMUNITY WALKS TO RAISE MONEY
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FILM SERIES TO EDUCATE PEOPLE ON MENTAL, AND TO RAISE MONEY
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0107687
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt148280
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0107687
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt148280
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0NAMI WALK
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1FILM SERIES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0320 NORTH GOODMAN STREET 102
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1320 NORTH GOODMAN STREET 102
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ROCHESTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,576
Liabilities
$766
Net assets
$454,810
Revenue
$231,987
Expenses
$213,848
Net income
$18,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$1.79$4.83$3.97$4.05$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.87$4.59$4.97$3.72$1.25
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.92$2.88$4.24$5.48$1.24
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.77$4.74$3.39$4.69$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.10$5.46$3.15$3.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.21$4.93$2.61$3.08$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.43$4.74$3.03$2.86$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.13$4.85$2.55$2.91$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.54$4.54$2.79$2.21$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.06$3.97$1.97$2.53$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$2.32$2.14$0.18
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.01$4.37$2.68$1.47$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.15$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.22$1.20$0.01