Civic Intelligence

Nami Keystone Pennsylvania

EIN 25-1477291 • 501(c)3 • Pittsburgh, PA

View Organization Page

Profile

Nami (national alliance on mental illness) keystone pa's mission is to improve the lives of individuals and families affected by mental illness through recovery focused support, education, and advocacy.

105 Braunlich Drive 200Pittsburgh, PA 15237-3351

www.namikeystonepa.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$170,075

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,607,580

Up $550,415 (+27%) from 2024

Liabilities

Up

$1,019,858

Up $451,899 (+80%) from 2024

Net Assets

Up

$1,587,722

Up $98,516 (+6.6%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$3,908,050

Up $933,865 (+31%) from 2024

Expenses

Up

$3,809,534

Up $1,025,960 (+37%) from 2024

Net Income

Down

$98,516

Down $92,095 (-48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $510,745Liabilities 2014: $37,512Net Assets 2014: $473,2332014Assets 2015: $530,110Liabilities 2015: $29,593Net Assets 2015: $500,5172015Assets 2016: $633,030Liabilities 2016: $98,504Net Assets 2016: $534,5262016Assets 2017: $846,375Liabilities 2017: $77,425Net Assets 2017: $768,9502017Assets 2018: $870,468Liabilities 2018: $70,472Net Assets 2018: $799,9962018Assets 2019: $1,157,725Liabilities 2019: $113,639Net Assets 2019: $1,044,0862019Assets 2020: $1,108,349Liabilities 2020: $110,306Net Assets 2020: $998,0432020Assets 2021: $1,080,552Liabilities 2021: $103,319Net Assets 2021: $977,2332021Assets 2022: $1,358,850Liabilities 2022: $239,151Net Assets 2022: $1,119,6992022Assets 2023: $1,806,605Liabilities 2023: $508,010Net Assets 2023: $1,298,5952023Assets 2024: $2,057,165Liabilities 2024: $567,959Net Assets 2024: $1,489,2062024Assets 2025: $2,607,580Liabilities 2025: $1,019,858Net Assets 2025: $1,587,7222025

Highlighted filing

2025

Assets$2,607,580
Liabilities$1,019,858
Net Assets$1,587,722
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,267,987Expenses 2014: $1,267,103Net Income 2014: $8842014Revenue 2015: $1,420,862Expenses 2015: $1,393,578Net Income 2015: $27,2842015Revenue 2016: $1,516,626Expenses 2016: $1,482,617Net Income 2016: $34,0092016Revenue 2017: $1,983,129Expenses 2017: $1,748,705Net Income 2017: $234,4242017Revenue 2018: $1,824,204Expenses 2018: $1,793,158Net Income 2018: $31,0462018Revenue 2019: $2,147,822Expenses 2019: $1,902,232Net Income 2019: $245,5902019Revenue 2020: $1,777,653Expenses 2020: $1,823,696Net Income 2020: -$46,0432020Revenue 2021: $1,772,009Expenses 2021: $1,792,819Net Income 2021: -$20,8102021Revenue 2022: $1,867,559Expenses 2022: $1,725,093Net Income 2022: $142,4662022Revenue 2023: $2,475,279Expenses 2023: $2,296,383Net Income 2023: $178,8962023Revenue 2024: $2,974,185Expenses 2024: $2,783,574Net Income 2024: $190,6112024Revenue 2025: $3,908,050Expenses 2025: $3,809,534Net Income 2025: $98,5162025

Highlighted filing

2025

Revenue$3,908,050
Expenses$3,809,534
Net Income$98,516
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,607,580
Liabilities
$1,019,858
Net assets
$1,587,722
Revenue
$3,908,050
Expenses
$3,809,534
Net income
$98,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$1.02$1.59$3.91$3.81$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.57$1.49$2.97$2.78$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.51$1.30$2.48$2.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.24$1.12$1.87$1.73$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$1.77$1.79$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$1.78$1.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.04$2.15$1.90$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.82$1.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.98$1.75$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$1.52$1.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.42$1.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.27$1.27$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$3,935,628
Mission and Program Overview

Mission

Nami (national alliance on mental illness) southwestern pa's mission is to improve the lives of individuals and families affected by mental illness through recovery focused support, education, and advocacy.

Nami (national alliance on mental illness) keystone pa's mission is to improve the lives of individuals and families affected by mental illness through recovery focused support, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$456,840$1,337,725▲ $880,885
Savings and Temporary Cash Investments$883,149$995,126▲ $111,977
Pledges and Grants Receivable$443,533$102,349▼ $341,184
Prepaid Expenses and Deferred Charges$44,126$83,727▲ $39,601
Land, Buildings, and Equipment, Net$4,200$2,940▼ $1,260
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Total Assets$2,057,165$2,607,580▲ $550,415
Other Assets Total$224,617$85,013▼ $139,604
Liabilities
Accounts Payable and Accrued Expenses$303,962$897,398▲ $593,436
Other Liabilities$194,232$80,256▼ $113,976
Deferred Revenue$69,765$42,204▼ $27,561
Total Liabilities$567,959$1,019,858▲ $451,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,488,331$1,553,940▲ $65,609
Net Assets With Donor Restrictions$875$33,782▲ $32,907
Total Net Assets Fund Balance$1,489,206$1,587,722▲ $98,516
Total Liabilities and Net Assets / Fund Balance$2,057,165$2,607,580▲ $550,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,940$3,360$6,300
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine MichaelsCEOFT$134,456$35,619$170,075
Debbie FerenceCOOFT$116,871$35,435$152,306

Board Members and Trustees

NameTitle
Kathy TestoniPresident
Charma DudleyVice President
Jack Cahalane PhdDirector
Joan ErneyDirector
Kim MathosDirector
Louise Kay WoodsideDirector
Michelle Gerwick MbaDirector
Neen DavisDirector
Sushma CharmaDirector
Cherie BrummansSecretary
Michelle Hottenstein CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,947,790
Program Service Revenue
$868,109
Investment Income
$2,053
Other Revenue
$90,098
All Other Contributions
$398,347
Change in Net Assets
$98,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,908,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,578
Total Revenue per Audited Statements
$3,935,628
Total Revenue per Form 990
$3,908,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,938,516
Grants and Similar Amounts Paid$977,784
Other Expenses$893,234
Total Fundraising Expense$92,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,174,913$179,591$51,524$1,406,028
Grants to Domestic Orgs$977,784--$977,784
Occupancy$121,061$91,076-$212,137
Conferences and Meetings$193,149$12,892$919$206,960
Other Employee Benefits$137,189$34,406$5,357$176,952
Current Officers, Directors, Trustees, and Key Employees$106,956$44,953$3,100$155,009
Travel$114,427$20,453$1,155$136,035
Payroll Taxes$96,894$16,878$4,134$117,906
Fees for Services Other$79,064$15,951$3,621$98,636
Office Expenses$52,731$43,168$2,258$98,157
Pension Plan Contributions$66,365$13,016$3,240$82,621
Information Technology$24,994$8,911$947$34,852
Fees for Services Accounting-$25,200-$25,200
Advertising$5,561$3,631$955$10,147
Insurance$7,789$759$121$8,669
Payments to Affiliates--$3,931$3,931
Other Expenses$1,215$139$0$1,354
Total Functional Expenses$3,162,254$554,527$92,753$3,809,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,837,112
Expenses per Audited Statements$3,809,534
Total Expenses per Form 990$3,809,534
Expenses Not Reported on Form 990$27,578
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nami DauphinHarrisburg, PA-To Facilitate the Implementation and Evaluation of Community-based Low-barrier Crisis Support$103,075
Nami BucksWarrington, PA-To Facilitate the Implementation and Evaluation of Community-based Low-barrier Crisis Support$93,344
Nami CumberlandperryCarlisle, PA-To Facilitate the Implementation and Evaluation of Community-based Low-barrier Crisis Support$82,592
Nami YorkadamsYork, PA-To Facilitate the Implementation and Evaluation of Community-based Low-barrier Crisis Support$80,360
Nami ButlerButler, PA-To Facilitate the Implementation and Evaluation of Community-based Low-barrier Crisis Support$76,514
Nami BerksReading, PA-To Facilitate the Implementation and Evaluation of Community-based Low-barrier Crisis Support$57,971
Nami ErieErie, PA-To Facilitate the Implementation and Evaluation of Community-based Low-barrier Crisis Support$57,275
Nami MainlineMerion Station, PA-To Facilitate the Implementation and Evaluation of Community-based Low-barrier Crisis Support$55,441
Nami Lehigh ValleyBethlehem, PA-To Facilitate the Implementation and Evaluation of Community-based Low-barrier Crisis Support$35,875
Nami BlairAltoona, PA-To Facilitate the Implementation and Evaluation of Community-based Low-barrier Crisis Support$28,131
Nami MontgomeryLansdale, PA-To Facilitate the Implementation and Evaluation of Community-based Low-barrier Crisis Support$9,169
Nami NortheasternScranton, PA-To Facilitate the Implementation and Evaluation of Community-based Low-barrier Crisis Support$7,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,160
Fundraising Direct Expenses$27,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$129,260$113,160$5,537$107,623
Total Events$129,260$113,160$27,578$85,582
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$68,828
Financing Lease Liability$11,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B

“Our independent accountants prepare and deliver a draft of the form 990. The ceo and the coo review the draft in detail. The draft is reviewed by the treasurer and the finance committee and then recommended to the board of directors for final review and approval.”

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

“A conflict of interest policy is developed. All board members will be requested to review and sign the policy annually. Throughout the year, board members are required to disclose all conflicts as they arise.”

Form 990, Part VI, Section B, Line 15

“Each member of the board completes an annual comprehensive written performance review of the ceo. The information is compiled by the personnel committee and shared with the board chair. Then the board reviews the information in executive session and determines the salary of the ceo. The board chair meets with the ceo to discuss the performance review. Each year, the board approves the minimum and maximum salary ranges for each position in the organization based on the pa department of human services' personnel action plan crosswalk salary scale and other wage and salary surveys for non profit organizations provided by allegheny county. The board determines the annual salary ranges with input from the personnel and finance committees. With approval of the salary ranges from the board, the ceo approves salary increases for staff.”

Form 990, Part VI, Section C, Line 19

“Nami keystone pennsylvania makes its governing documents, conflict of interest policy, and financial statements available to the public on receipt of written request.”

Filing and Contact Details

Filer

Filer Name
Nami Keystone Pennsylvania
EIN
25-1477291
Phone
4123663788
Address
105 BRAUNLICH DRIVE 200, PITTSBURGH, PA 15237-3351

Signing Officer

Name
Christine Michaels
Title
CEO
Phone
4123663788
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Michaels
Formed
1983
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
92

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 27,578.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 27,578.”

Raw XML AppendixShowing 400 of 689 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0NAMI (NATIONAL ALLIANCE ON MENTAL ILLNESS) KEYSTONE PA'S MISSION IS TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS THROUGH RECOVERY FOCUSED SUPPORT, EDUCATION, AND ADVOCACY.
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IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBIE FERENCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0NAMI (NATIONAL ALLIANCE ON MENTAL ILLNESS) KEYSTONE PA'S MISSION IS TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS THROUGH RECOVERY FOCUSED SUPPORT, EDUCATION, AND ADVOCACY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND SUPPORT - NAMI KEYSTONE PA MAKES PRESENTATIONS TO PUBLIC SCHOOLS, COLLEGES, AND POST-GRADUATE PROGRAMS TO INCREASE THE AWARENESS AND UNDERSTANDING OF MENTAL ILLNESS. FAMILY MEMBERS GAIN THE CONFIDENCE AND STRENGTH THEY NEED TO COPE WITH THEIR LOVED-ONE'S MENTAL ILLNESS DURING NAMI'S NATIONALLY ACCLAIMED 12-WEEK FAMILY TO FAMILY EDUCATION PROGRAM. ADDITIONALLY, NAMI OFFERS SEVERAL OTHER SIGNATURE EDUCATION PROGRAMS AND HOSTS BOTH STATE AND REGIONAL ANNUAL CONFERENCES WHICH PROVIDE A VARIETY OF EDUCATIONAL OPPORTUNITIES. NAMI PUBLISHES A QUARTERLY NEWSLETTER, HAS DEVELOPED A WEBSITE WITH MENTAL HEALTH RESOURCES INFORMATION, PROVIDES ASSISTANCE TO ITS AFFILIATES AND SUPPORT GROUPS ACROSS THE STATE AND OPERATES AN INFORMATION AND REFERRAL HOTLINE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY - NAMI KEYSTONE PA HAS AN ONGOING COMMITMENT TO DEVELOP INFLUENTIAL MESSAGES THAT WILL ADVANCE THE MENTAL HEALTH SYSTEM IN PENNSYLVANIA. NAMI WORKS DILIGENTLY WITH STATE AND REGIONAL LEADERS TO ENCOURAGE SYSTEM REFORMS THAT PROMOTE IMPROVEMENTS IN THE QUALITY OF BEHAVIORAL HEALTH SERVICES. THE ADULT ADVOCACY PROGRAM PROVIDES SUPPORT AND ADVOCACY FOR CONSUMERS, PARTICIPATING IN THE ACUTE COMMUNITY SUPPORT PLANNING PROCESS. THE ANNUAL NAMI WALK IS THE PREMIERE FUNDRAISING EVENT FOR MENTAL ILLNESS IN SOUTHWESTERN PENNSYLVANIA. ATTRACTING ATTENDEES FROM A 10-COUNTY REGION, THE WALK ENABLES A MESSAGE OF HOPE AND RECOVERY TO REACH HUNDREDS OF THOUSANDS OF PEOPLE IN THE REGION.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFFILIATE RELATIONS - IN JULY 2016, NAMI KEYSTONE PENNSYLVANIA WAS SELECTED TO BECOME THE OFFICIAL STATE NAMI ORGANIZATION IN PENNSYLVANIA. RECOGNIZED AS A THOUGHT LEADER ON MENTAL ILLNESS THROUGHOUT THE REGION, NAMI BELIEVES THAT RECOVERY FROM MENTAL ILLNESS IS POSSIBLE, CHAMPIONS IMPROVEMENTS TO THE MENTAL HEALTH SYSTEM, AND PROMOTES ACCEPTANCE AND UNDERSTANDING OF MENTAL ILLNESS. NAMI'S DEDICATED STAFF AND VOLUNTEERS PROVIDE RECOVERY-FOCUSED SUPPORT AND EDUCATION PROGRAMS THROUGHOUT THE REGION AND THE STATE. A MEMBERSHIP-BASED ORGANIZATION, NAMI WORKS TO EDUCATE AND INFORM ITS MEMBERSHIP ON CURRENT AND RELEVANT PUBLIC POLICY ISSUES, REGULATORY CHANGES AND LEGISLATION IMPACTING INDIVIDUALS LIVING WITH MENTAL ILLNESS. NAMI ADVOCATES TO ENSURE THAT THE COLLECTIVE VOICE OF ITS MEMBERSHIP IS HEARD AND HIGHLY REGARDED THROUGHOUT THE STATE. NAMI STRIVES TO RAISE AWARENESS, END STIGMA, AND CREATE A CULTURE OF KNOWLEDGE AND COMPASSION FOR MENTAL ILLNESS.
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