Civic Intelligence

Nami Capital Region Ny Inc

EIN 45-4222655 • 501(c)3 • Ballston Spa, NY

Profile

To provide mental health advocacy, education, and public awareness to all individuals and families in the New York Capital Region.

PO Box 2138Ballston Spa, NY 12020

namicapitalregionny.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F30 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

3.8%

Higher net margin than 45% of similar nonprofits.

NTEE F30 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$12,454

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

NTEE F30 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

20%

Faster revenue growth than 63% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$52,431

Up $3,167 (+6.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$52,431

Up $3,167 (+6.4%) from 2023

Revenue

Up

$83,020

Up $13,933 (+20%) from 2023

Expenses

Up

$79,853

Up $43,707 (+121%) from 2023

Net Income

Down

$3,167

Down $29,774 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2023: $49,264Liabilities 2023: $0Net Assets 2023: $49,2642023Assets 2024: $52,431Liabilities 2024: $0Net Assets 2024: $52,4312024

Highlighted filing

2024

Assets$52,431
Liabilities$0
Net Assets$52,431

Operations Trend

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

$100K$50K$0Revenue 2023: $69,087Expenses 2023: $36,146Net Income 2023: $32,9412023Revenue 2024: $83,020Expenses 2024: $79,853Net Income 2024: $3,1672024

Highlighted filing

2024

Revenue$83,020
Expenses$79,853
Net Income$3,167

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.0
Gross Receipts
$83,020
Mission and Program Overview

Mission

To provide mental health advocacy, education, and public awareness to all individuals and families in the New York Capital Region.

NAMI Capital Region provides free mental health advocacy, education, and public awareness to all individuals and families in the New York Capital Region.

Program Services

DescriptionGrantsExpenses
Reached over 5,500 individuals through fundraising and awareness efforts. Held 200 support groups, three 8-12-week courses, and 12 presentations on mental health awareness, serving over 1,200 attendees. Increased NAMI membership by 20% and expanded awareness efforts to reach underserved communities. Continued and expanded the NAMI on Campus program to promote awareness and education among students.$0$20,313
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine RickemanSalaried Staff/Board Support MemberPT$12,454-$12,454
Mary Beth HonsingerBoard President-$0--
Tom FryxellBoard Vice-President-$0--
Keith R CampbellBoard Treasurer-$0--
Allen MerrifieldBoard Treasurer-$0--
Paul KleinBoard Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NAMIWalks 2024$30,138$30,138$7,022$23,116
Total Events$30,138$30,138$8,630$21,508
Filing and Contact Details

Filer

Filer Name
Nami Capital Region Ny Inc
EIN
45-4222655
Phone
5162004737
Address
PO Box 2138, Ballston Spa, NY 12020

Signing Officer

Name
Paul McGreevy
Title
Volunteer
Phone
5184913743
Signed
2025-10-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 6B

All NAMIWalks 2024 receipts ($9,600 sponsorships and $20,538 donations) were contribution income reported on Form 990-EZ Line 1. Schedule G Part II is provided for disclosure only; no fundraising revenue is reported on Lines 6b or 6c.

Form 990-EZ, Part I, Line 16

Other expenses consisted of professional and administrative services including accounting, payroll, and filing fees ($4,508.51); outreach, promotion, and events including advertising, social media, food and hospitality, awareness activities, and promotional items ($25,871.00); supplies, technology, and communications including office supplies, software, subscriptions, website, and telecommunications ($9,378.40); insurance for liability, directors and officers, and workers compensation ($699.55); conferences, training, and travel ($2,468.60); and donations and reimbursements ($753.93). Total other expenses were $43,680.00.

Form 990-EZ, Part IV

Officer Changes: Keith R. Campbell served as Board Treasurer until August 2024, at which time Allen Merrifield was appointed to replace him and has served as Treasurer since that date.

Raw XML Appendix221 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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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NAMIWalks is an annual community walk that raises funds to support free local mental health programs and promotes awareness to reduce stigma around mental illness.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1The $7,022 includes $346 for postage and mailing services, $2,326.46 for printing and copying, $1,460 for fundraising awareness event costs, $20.39 for accounting fees, $1,079.66 for supplies and materials, $135.97 for swag (giveaways), and $1,653.52 for advertising.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part II, Line 1
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule G, Part II, Line 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All NAMIWalks 2024 receipts ($9,600 sponsorships and $20,538 donations) were contribution income reported on Form 990-EZ Line 1. Schedule G Part II is provided for disclosure only; no fundraising revenue is reported on Lines 6b or 6c.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expenses consisted of professional and administrative services including accounting, payroll, and filing fees ($4,508.51); outreach, promotion, and events including advertising, social media, food and hospitality, awareness activities, and promotional items ($25,871.00); supplies, technology, and communications including office supplies, software, subscriptions, website, and telecommunications ($9,378.40); insurance for liability, directors and officers, and workers compensation ($699.55); conferences, training, and travel ($2,468.60); and donations and reimbursements ($753.93). Total other expenses were $43,680.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer Changes: Keith R. Campbell served as Board Treasurer until August 2024, at which time Allen Merrifield was appointed to replace him and has served as Treasurer since that date.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 6b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part IV
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul McGreevy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Volunteer
ReturnHeader/BusinessOfficerGrp/PhoneNum05184913743
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI CAPITAL REGION NY INC
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0454222655
ReturnHeader/Filer/PhoneNum05162004737
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ReturnHeader/Filer/USAddress/ZIPCd012020
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-10-14T12:35:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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