Civic Intelligence

Nami Metropolitan Baltimore Inc

EIN 52-1301154 • 501(c)3 • Baltimore, MD

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Profile

Nami metropolitan baltimore is a 501(c)3 organization that improves the lives of individuals living with mental illness, their families, and communities through education, support, and advocacy all education and support programs are provided free of charge to the public.

2601 N Howard Street Suite 130Baltimore, MD 21218

namibaltimore.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,023,081

Up $86,580 (+9.2%) from 2023

Liabilities

Up

$297,926

Up $121,389 (+69%) from 2023

Net Assets

Down

$725,155

Down $34,809 (-4.6%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Down

$949,057

Down $134,781 (-12%) from 2023

Expenses

Up

$983,866

Up $187,647 (+24%) from 2023

Net Income

Down

-$34,809

Down $322,428 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $339,937Liabilities 2011: $27,996Net Assets 2011: $311,9412011Assets 2012: $271,172Liabilities 2012: $39,684Net Assets 2012: $231,4882012Assets 2013: $259,846Liabilities 2013: $17,435Net Assets 2013: $242,4112013Assets 2014: $209,130Liabilities 2014: $17,494Net Assets 2014: $191,6362014Assets 2015: $190,307Liabilities 2015: $21,586Net Assets 2015: $168,7212015Assets 2016: $81,834Liabilities 2016: $79,326Net Assets 2016: $2,5082016Assets 2017: $186,920Liabilities 2017: $77,271Net Assets 2017: $109,6492017Assets 2018: $312,721Liabilities 2018: $34,770Net Assets 2018: $277,9512018Assets 2019: $216,398Liabilities 2019: $26,152Net Assets 2019: $190,2462019Assets 2020: $318,542Liabilities 2020: $77,058Net Assets 2020: $241,4842020Assets 2021: $418,549Liabilities 2021: $32,333Net Assets 2021: $386,2162021Assets 2022: $496,433Liabilities 2022: $28,426Net Assets 2022: $468,0072022Assets 2023: $936,501Liabilities 2023: $176,537Net Assets 2023: $759,9642023Assets 2024: $1,023,081Liabilities 2024: $297,926Net Assets 2024: $725,1552024

Highlighted filing

2024

Assets$1,023,081
Liabilities$297,926
Net Assets$725,155
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $336,500Expenses 2011: $499,610Net Income 2011: -$163,1102011Revenue 2012: $312,233Expenses 2012: $392,863Net Income 2012: -$80,6302012Revenue 2013: $390,506Expenses 2013: $383,300Net Income 2013: $7,2062013Revenue 2014: $423,209Expenses 2014: $474,482Net Income 2014: -$51,2732014Revenue 2015: $498,313Expenses 2015: $521,285Net Income 2015: -$22,9722015Revenue 2016: $338,387Expenses 2016: $504,324Net Income 2016: -$165,9372016Revenue 2017: $550,147Expenses 2017: $443,812Net Income 2017: $106,3352017Revenue 2018: $635,111Expenses 2018: $466,809Net Income 2018: $168,3022018Revenue 2019: $454,855Expenses 2019: $542,560Net Income 2019: -$87,7052019Revenue 2020: $546,998Expenses 2020: $495,760Net Income 2020: $51,2382020Revenue 2021: $677,429Expenses 2021: $533,359Net Income 2021: $144,0702021Revenue 2022: $651,441Expenses 2022: $674,465Net Income 2022: -$23,0242022Revenue 2023: $1,083,838Expenses 2023: $796,219Net Income 2023: $287,6192023Revenue 2024: $949,057Expenses 2024: $983,866Net Income 2024: -$34,8092024

Highlighted filing

2024

Revenue$949,057
Expenses$983,866
Net Income-$34,809
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,081
Liabilities
$297,926
Net assets
$725,155
Revenue
$949,057
Expenses
$983,866
Net income
-$34,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.73$0.95$0.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.76$1.08$0.80$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.65$0.67$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.68$0.53$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.55$0.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.45$0.54$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.64$0.47$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.55$0.44$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.34$0.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.50$0.52$0.02
2014Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.42$0.47$0.05
2013Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.39$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.31$0.39$0.08
2011Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.34$0.50$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$991,728
Mission and Program Overview

Mission

Nami metropolitan baltimore is a 501(c)3 organization that empowers the lives of individuals living with mental illness, their families, and communities through education, support, and advocacy. All education and support programs are provided free of charge to the public.

Nami metropolitan baltimore is a 501(c)3 organization that provides support, education, and advocacy throughout the baltimore metropolitan area on behalf of families affected by mental illness - all free of charge to the public. Nami metropolitan baltimore is a 501 (c)3 organization that improves the lives of individuals living with mental illness, their families, and communities through education, support, mission and advocacy all education and support programs are provided free of charge to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$477,104$372,001▼ $105,103
Accounts Receivable$238,902$296,376▲ $57,474
Investments in Publicly Traded Securities$52,839$220,544▲ $167,705
Land, Buildings, and Equipment, Net$34,081$28,961▼ $5,120
Prepaid Expenses and Deferred Charges$8,230$13,795▲ $5,565
Total Assets$936,501$1,023,081▲ $86,580
Other Assets Total$125,345$91,404▼ $33,941
Liabilities
Deferred Revenue-$103,100-
Accounts Payable and Accrued Expenses$49,874$102,104▲ $52,230
Other Liabilities$126,663$92,722▼ $33,941
Total Liabilities$176,537$297,926▲ $121,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,998$705,155▲ $138,157
Net Assets With Donor Restrictions$192,966$20,000▼ $172,966
Total Net Assets Fund Balance$759,964$725,155▼ $34,809
Total Liabilities and Net Assets / Fund Balance$936,501$1,023,081▲ $86,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,443$15,744$34,187
Equipment$10,518$5,028$15,546
Other Assets Org$91,404--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry GravesExecutive DirectorFT$100,000$13,302$113,302

Board Members and Trustees

NameTitle
Glendora C Hughes EsqImmediate Past President
Toyja E KelleyPresident
Gina RichmondVice President
Amanda Latimore PhdDirector
Andy WayneDirector
Araba MazeDirector
Carole MillerDirector
Danny T Molock Jr PhdDirector
Gregory CrossDirector
Joey MartinDirector
Julia VerderyDirector
Lakeisha McclendonDirector
Lynn StefanowiczDirector
Mark SchubertDirector
Nao Gamo PhdDirector
Nicki MccannDirector
Stacey BreidensteinDirector
Ken ThakkarSecretary
Michael RitmillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$898,098
Program Service Revenue
$36,975
Investment Income
$17,808
Other Revenue
$-3,824
All Other Contributions
$641,987
Change in Net Assets
$-34,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$949,057
Total Revenue per Form 990
$949,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,124
Other Expenses$267,742
Total Fundraising Expense$95,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,271$50,667$55,735$506,673
Current Officers, Directors, Trustees, and Key Employees$79,000$10,000$11,000$100,000
Other Employee Benefits$45,519$5,762$6,338$57,619
Payroll Taxes$35,724$4,522$4,974$45,220
Office Expenses$28,184$3,567$3,925$35,676
Occupancy$26,815$3,394$3,734$33,943
Advertising$9,361$1,185$1,303$11,849
Depreciation Depletion$6,982$884$972$8,838
Pension Plan Contributions$5,224$661$727$6,612
Insurance$5,000$633$696$6,329
Travel$2,837-$1,801$4,638
Fees for Services Other$2,244$284$312$2,840
Conferences and Meetings$3,011$740$-987$2,764
All Other Expenses$1,604$229$224$2,057
Other Expenses$1,589$201$221$2,011
Total Functional Expenses$802,479$86,387$95,000$983,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$983,866
Total Expenses per Audited Statements$983,866
Total Expenses per Form 990$983,866
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,671
Fundraising Gross Income$37,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walks and Louder$37,809$37,809$42,671$-4,862
Total Events$37,809$37,809$42,671$-4,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$92,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11B

“The 990 is distributed and reviewed by the full board.”

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

“Conflict of interest forms are updated annually and reviewed by executive director. Conflicts are disclosed to the board officers to determine restrictions required.”

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

“Executive committee met and agreed on performace review and salary adjustment for the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization stipulates in its public relation material and solicitation materials that its governing documents, conflict of interest policy (included in the by-laws), and financial statements are available through the maryland secretary of state's office and/or upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Nami Metropolitan Baltimore Inc
EIN
52-1301154
Phone
4104352600
Address
2601 N HOWARD STREET SUITE 130, BALTIMORE, MD 21218

Signing Officer

Name
Kerry Graves
Title
Executive Director
Phone
4104352600
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Graves
Formed
1982
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
11
Volunteers
195

Preparer

Firm
Sb & Company LLC
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“MD,DC”

Financial Statement Notes

PART X, LINE 2:

“Nami is a not-for-profit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code and is recognized as such by the internal revenue service. The provisions included in accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. Nami performed an evaluation of uncertain tax positions as of june 30, 2024, and determined that there were no matters that would require recognition in the financial statements, or which may have any effect on its tax-exempt status. As of june 30, 2024, the statute of limitations for tax years 2021 through 2024 remain open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the foundation files tax returns. It is the foundation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Raw XML AppendixShowing 400 of 556 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 METROPOLITAN BALTIMORE IS A 501(C)3 ORGANIZATION THAT PROVIDES SUPPORT, EDUCATION, AND ADVOCACY THROUGHOUT THE BALTIMORE METROPOLITAN AREA ON BEHALF OF FAMILIES AFFECTED BY MENTAL ILLNESS - ALL FREE OF CHARGE TO THE PUBLIC. NAMI METROPOLITAN BALTIMORE IS A 501 (C)3 ORGANIZATION THAT IMPROVES THE LIVES OF INDIVIDUALS LIVING WITH MENTAL ILLNESS, THEIR FAMILIES, AND COMMUNITIES THROUGH EDUCATION, SUPPORT, MISSION AND ADVOCACY ALL EDUCATION AND SUPPORT PROGRAMS ARE PROVIDED FREE OF CHARGE TO THE PUBLIC
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IRS990/Desc0NAMI METROPOLITAN BALTIMORE, INC. PROVIDES FREE, EVIDENCE-BASED EDUCATION, SUPPORT GROUPS AND ADVOCACY FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CONDITIONS AND FAMILY MEMBERS AND CAREGIVERS. CLASSES AND SUPPORT GROUPS ARE LED BY TRAINED VOLUNTEERS WITH LIVED EXPERIENCE. EDUCATION SESSIONS FOCUS ON NAVIGATING THE MENTAL HEALTHCARE SYSTEM, LIVING WELL IN RECOVERY, AND ACCESSING LOCAL RESOURCES. NAMI METROPOLITAN CONTRACTS WITH LOCAL HOSPITALS TO PROVIDE PRESENTATIONS FOR IN-PATIENT PEER SUPPORT. ANTI-STIGMA PRESENTATIONS ARE DELIVERED THROUGHOUT THE COMMUNITY FOR YOUTH, CORPORATIONS, FAITH LEADERS AND PROVIDERS. ALL PRESENTATIONS FEATURE TRAINED VOLUNTEERS WITH LIVED EXPERIENCE WHO SHARE THEIR PERSONAL MENTAL HEALTH JOURNEYS. YOUTH PROGRAMMING INCLUDES ENDING THE SILENCE, AN EVIDENCE-BASED WORKSHOP FOR MIDDLE AND HIGH SCHOOL AGED YOUTH, PARENTS AND CAREGIVERS AND SCHOOL STAFF DESIGNED TO RECOGNIZE SIGNS AND SYMPTOMS OF MENTAL HEALTH CONDITIONS, CONNECT PARTICIPANTS WITH RESOURCES, AND INITIATE DIFFICULT CONVERSATIONS SURROUNDING MENTAL HEALTH. PROGRAMMING CONTINUES WITH I WILL LISTENA COMPREHENSIVE WEEKLONG ANTI-STIGMA CAMPAIGN FOR COLLEGE STUDENTS. NAMI METROPOLITAN RUNS A HELPLINE THAT OFFERS INFORMATION AND REFERRAL SERVICES FOR MENTAL HEALTH, LEGAL, AND HOUSING NEEDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18IMMEDIATE PAST PRESIDENT
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