Civic Intelligence

Nami Metropolitan Baltimore Inc.

990 • Fiscal year 2017 • EIN 52-1301154

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.NAMIBALTIMORE.ORG

View Organization Page

6600 York Road Suite 204Baltimore, MD 21212

(410) 435-2600

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$85,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

128%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$186,920

Up $105,086 (+128%) from 2016

Net Assets

Up

$109,649

Up $107,141 (+4272%) from 2016

Liabilities

Down

$77,271

Down $2,055 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Up

$550,147

Up $211,760 (+63%) from 2016

Expenses

Down

$443,812

Down $60,512 (-12%) from 2016

Net Income

Up

$106,335

Up $272,272 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2017

Assets$186,920
Liabilities$77,271
Net Assets$109,649
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$550,147
Expenses$443,812
Net Income$106,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$550,147
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$60,042$154,070▲ $94,028
Cash and Non-Interest-Bearing Accounts$11,083$23,113▲ $12,030
Prepaid Expenses and Deferred Charges$3,260$4,275▲ $1,015
Investments in Publicly Traded Securities$1,130$1,652▲ $522
Land, Buildings, and Equipment, Net$3,039$530▼ $2,509
Total Assets$81,834$186,920▲ $105,086
Other Assets Total$3,280$3,280→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$50,000→ $0
Other Liabilities$12,288$15,270▲ $2,982
Accounts Payable and Accrued Expenses$17,038$12,001▼ $5,037
Total Liabilities$79,326$77,271▼ $2,055
Net Assets / Fund Balance
Unrestricted Net Assets$-17,814$79,995▲ $97,809
Temporarily Rstr Net Assets$20,322$29,654▲ $9,332
Total Net Assets Fund Balance$2,508$109,649▲ $107,141
Total Liabilities and Net Assets / Fund Balance$81,834$186,920▲ $105,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$530$27,153$27,683
Other Land Buildings-$17,127$17,127
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry WelchExecutive DiFT$85,000$85,000

Board Members and Trustees

NameTitle
Michael TeitelbaumPresident
Brendan LoughDirector
DAINELLE N'KEETA CLARKDirector
David E WaiteDirector
Dawn MotovidlakDirector
Faith B Dickerson PhdDirector
Glendora HughesDirector
Kenneth HartwillDirector
Lin RomanoDirector
MARY E O'BYRNE ESQDirector
Phil GranthamDirector
Robert H Dyer SrDirector
Steve SpurrierDirector
Terry HollonDirector
Timothy H Moran PhdDirector
Ghoncheh MossanenSecretary
Steve ManekinTreasurer
Lawrence Conn EsqVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$431,306
Program Service Revenue
$118,804
Investment Income
$37
Other Revenue
$0
All Other Contributions
$423,352
Change in Net Assets
$106,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,147
Revenue Not Reported on Form 990
$806
Total Revenue per Audited Statements
$550,953
Total Revenue per Form 990
$550,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,929
Other Expenses$134,883
Total Fundraising Expense$33,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,925$5,525$7,566$171,016
Current Officers, Directors, Trustees, and Key Employees$61,200$11,050$12,750$85,000
Occupancy$40,333$3,052$3,739$47,124
Other Employee Benefits$24,571$1,858$2,278$28,707
Payroll Taxes$19,692$1,490$1,826$23,008
Fees for Services Accounting-$14,445-$14,445
Office Expenses$9,707$731$904$11,342
All Other Expenses$4,193$2,134$267$6,594
Conferences and Meetings$6,129$133$161$6,423
Insurance$3,952$299$367$4,618
Interest-$3,517-$3,517
Travel$2,407$182$223$2,812
Depreciation Depletion$2,147$163$199$2,509
Other Expenses$2,452-$2,650$2,452
Fees for Services Other$1,754$133$162$2,049
Advertising$1,464$111$135$1,710
Pension Plan Contributions$1,025$78$95$1,198
Total Functional Expenses$365,589$44,901$33,322$443,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,812
Total Expenses per Audited Statements$443,812
Total Expenses per Form 990$443,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due to New Day Campaigm$15,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 with her accountant for accuracy. Then the form 990 is shared with the finance committee for input. After their review, the form 990 is distrbuted to the board members. Upon review by the board, all required chages are made by the auditor. The final form 990 is reviewed and signed by the executive director to approved the electronic filing of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Board members execute annual attestations regarding any potential conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Review of compensation with comparable organizations.”

Form 990, Page 6, Part VI, Line 19

“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
6600 YORK ROAD SUITE 204, BALTIMORE, MD 21212

Signing Officer

Name
Sherry Welch
Title
Executive Director
Phone
4104352600
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Welch
Formed
1982
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
100

Preparer

Firm
Wolfe & Fiedler Pa
Address
634 FREDERICK RD STE 1, CATONSVILLE, MD 21228
Preparer
Brian T Wolfe
Phone
4107470789
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4B

“Assisted living facilities living with mental illness.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
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IRS990/MissionDesc0NAMI 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.
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3FEES & MEMBERSHIP
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IRS990/OtherExpensesGrp/ProgramServicesAmt15307
IRS990/OtherExpensesGrp/ProgramServicesAmt24601
IRS990/OtherExpensesGrp/ProgramServicesAmt32452
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171016
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01490
IRS990/PayrollTaxesGrp/ProgramServicesAmt019692
IRS990/PayrollTaxesGrp/TotalAmt023008
IRS990/PensionPlanContributionsGrp/FundraisingAmt095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01025
IRS990/PensionPlanContributionsGrp/TotalAmt01198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03260
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IRS990/PrincipalOfficerNm0SHERRY WELCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135701
IRS990/ProgSrvcAccomActy2Grp/Desc0NAMI METROPOLITAN BALTIMORE, INC. PROVIDES EXCEPTIONAL SUPPORT TO FAMILIES AND CAREGIVERS OF THOSE LIVING WITH MENTAL HEALTH CONDITIONS. COURSES, SUCH AS FAMILY TO FAMILY AND BASICS, OFFER INFORMATION, RESOURCES,AND COPING MECHANISMS FOR THOSE WHO LIVE WITH AN ADULT OR A CHILD WITH MENTAL ILLNESS. FAMILY SUPPORT GROUPS ARE PEER-LED AND DESIGNED TO OFFER ONGOING SUPPORT TO FAMILY MEMBERS AND CAREGIVERS. CAREGIVER CIRCLES ARE PEER-LED GROUPS FOR FAMILY MEMBERS OF A PERSON LIVING WITH THE CO- OCCURRING CONDITIONS OF MENTAL ILLNESS AND SUBSTANCE USE. THESE PROGRAMS ARE LED BY HIGHLY TRAINED VOLUNTEERS WITH LIVED EXPERIENCE. ADDITIONALLY, NAMI METRO ENGAGES STUDENTS ON COLLEGE CAMPUSES AND IN HIGH SCHOOLS IN ANTI-STIGMA EDUCATION AND ACTIVITIES AND WORKS WITH ELDERLY RESIDENTS OF ASSISTED LIVING FACILITIES LIVING WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127956
IRS990/ProgSrvcAccomActy3Grp/Desc0PEER SUPPORT IS A BASIC VALUE OF NAMI METROPOLITAN BALTIMORE, INC. PEER- TO-PEER EDUCATION CLASSES ARE DESIGNED TO PROVIDE INFORMATION AND RELAPSE PREVENTION; AND CONNECTIONS SUPPORT GROUPS PROVIDE ONGOING SUPPORT TO INDIVIDUALS MANAGING THEIR ILLNESS. ALL OF THESE GROUPS ARE LED BY TRAINED PEERS WITH LIVED EXPERIENCE. NAMI METROPOLITAN ALSO PROVIDES A HELP-LINE THAT OFFERS INFORMATION AND REFERRAL SERVICES TO INDIVIDUALS WITH SPECIFIC NEEDS AND REQUESTS. IN ADDITION, NAMI CONTRACTS WITH FRANKLIN SQUARE HOSPITAL, HARBOR HOSPITAL, AND NORTHWEST HOSPITAL FOR IN-PATIENT PEER SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213073
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IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0166809
IRS990/PYProgramServiceRevenueAmt0125274
IRS990/PYRevenuesLessExpensesAmt0-165937
IRS990/PYSalariesCompEmpBnftPaidAmt0337515
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IRS990/PYTotalRevenueAmt0338387
IRS990/ReconcilationRevenueExpnssAmt0106335
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,920
Liabilities
$77,271
Net assets
$109,649
Revenue
$550,147
Expenses
$443,812
Net income
$106,335
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