Civic Intelligence

Nami Metropolitan Baltimore Inc.

990 • Fiscal year 2016 • EIN 52-1301154

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$88,269

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$81,834

Down $108,473 (-57%) from 2015

Net Assets

Down

$2,508

Down $166,213 (-99%) from 2015

Liabilities

Up

$79,326

Up $57,740 (+267%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$338,387

Down $159,926 (-32%) from 2015

Expenses

Down

$504,324

Down $16,961 (-3.3%) from 2015

Net Income

Down

-$165,937

Down $142,965 (-622%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$81,834
Liabilities$79,326
Net Assets$2,508
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$338,387
Expenses$504,324
Net Income-$165,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$338,387
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$59,082$60,042▲ $960
Pledges and Grants Receivable$25,000--
Cash and Non-Interest-Bearing Accounts$92,772$11,083▼ $81,689
Prepaid Expenses and Deferred Charges$2,502$3,260▲ $758
Land, Buildings, and Equipment, Net$6,021$3,039▼ $2,982
Investments in Publicly Traded Securities$1,650$1,130▼ $520
Total Assets$190,307$81,834▼ $108,473
Other Assets Total$3,280$3,280→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$50,000-
Accounts Payable and Accrued Expenses$21,586$17,038▼ $4,548
Other Liabilities-$12,288-
Total Liabilities$21,586$79,326▲ $57,740
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,000$20,322▼ $4,678
Unrestricted Net Assets$143,721$-17,814▼ $161,535
Total Net Assets Fund Balance$168,721$2,508▼ $166,213
Total Liabilities and Net Assets / Fund Balance$190,307$81,834▼ $108,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,039$23,717$26,756
Other Land Buildings-$18,054$18,054
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry WelchExecutive DiFT$88,269$88,269

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$213,073
Program Service Revenue
$125,274
Investment Income
$40
Other Revenue
$0
All Other Contributions
$205,053
Change in Net Assets
$-165,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,387
Revenue Not Reported on Form 990
$-276
Total Revenue per Audited Statements
$338,111
Total Revenue per Form 990
$338,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,515
Other Expenses$166,809
Total Fundraising Expense$40,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,871$16,650$10,377$192,898
Current Officers, Directors, Trustees, and Key Employees$63,554$11,475$13,240$88,269
Occupancy$37,369$4,581$3,846$45,796
Other Employee Benefits$29,248$3,585$3,011$35,844
Payroll Taxes$16,731$2,051$1,722$20,504
Office Expenses$15,155$1,858$1,559$18,572
Fees for Services Accounting-$17,881-$17,881
Conferences and Meetings$6,555$804$675$8,034
All Other Expenses$5,239$1,666$354$7,259
Insurance$4,993$612$514$6,119
Travel$3,704$454$381$4,539
Depreciation Depletion$2,433$298$251$2,982
Other Expenses$1,928$236$199$2,363
Fees for Services Other$1,604$196$165$1,965
Interest-$549-$549
Advertising$433$53$45$531
Total Functional Expenses$396,379$67,655$40,290$504,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,324
Total Expenses per Audited Statements$504,324
Total Expenses per Form 990$504,324
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$12,288
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
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Welch
Formed
1982
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
8
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 4A

“Baltimore, inc. Also provides information, exhibits, and speakers at area schools, hospitals, health fairs, and community centers.”

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

“Rigorously trained for their role.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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/TitleTxt15EXECUTIVE DI
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IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
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IRS990/PayrollTaxesGrp/FundraisingAmt01722
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02502
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IRS990/PrincipalOfficerNm0SHERRY WELCH
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IRS990/ProgSrvcAccomActy2Grp/Desc0NAMI METROPOLITAN BALTIMORE, INC. IS KNOWN FOR ITS EXCEPTIONAL SUPPORT TO FAMILIES AND CAREGIVERS OF THOSE LIVING WITH MENTAL ILLNESS. THE FAMILY TO FAMILY EDUCATIONAL PROGRAM IS A FREE, 12-WEEK COURSE THAT ENABLES THOSE WHO LOVE AND SUPPORT AN INDIVIDUAL LIVING WITH MENTAL ILLNESS TO ENCOURAGE ONE ANOTHER AS THEY LEARN ABOUT THE MANY ASPECTS OF MENTAL ILNESS; COPING STRATEGIES; TREATMENTS; AND AVAILABLE RESOURCES. THE FAMILY SUPPORT GROUPS ARE PEER-LED AND DESIGNED TO OFFER ONGOING SUPPORT TO FAMILY MEMBERS AND CAREGIVERS. NAMI BASICS IS A SIX-WEEK CLASS FOR PARENTS AND CAREGIVERS OF A CHILD OR ADOLESCENT LIVING WITH MENTAL ILLNESS. THESE CLASSES MAY BE HELD IN A SCHOOL SETTING OR IN A SPECIFIC COMMUNITY. ALL NAMI METROPOLITAN BALTIMORE CLASSES AND SUPPORT GROUPS ARE LED BY VOLUNTEERS WHO HAVE BEEN RIGOROUSLY TRAINED FOR THEIR ROLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138733
IRS990/ProgSrvcAccomActy3Grp/Desc0PEER SUPPORT IS A BASIC VALUE OF NAMI METROPOLITAN BALTIMORE, INC. THE PEER-TO-PEER EDUCATION PROGRAM IS A 10-WEEK EDUCATION AND RELAPSE PREVENTION COURSE FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS. THE CONNECTION RECOVERY SUPPORT GROUPS ARE PEER-LED GROUPS THAT PROVIDE ONGOING SUPPORT TO THOSE INDIVIDUALS. THE NAMI METROPOLITAN BALTIMORE HELP-LINE OFFERS INFORMATION AND REFERRAL SERVICES TO INDIVIDUALS CALLING IN WITH SPECIFIC REQUESTS. NAMI ALSO CONTRACTS WITH THE UNIVERSITY OF MARYLAND MEDICAL SYSTEMS TO PROVIDE AN IN-PATIENT MENTOR PROGRAM. ALL PEER GROUPS ARE LED BY VOLUNTEERS WHO HAVE RECEIVED TRAINING AND PARTICIPATE IN REGULAR REFRESHER SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-59634
IRS990/PYOtherExpensesAmt0239103
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IRS990/PYRevenuesLessExpensesAmt0-22972
IRS990/PYSalariesCompEmpBnftPaidAmt0282182
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,461
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,834
Liabilities
$79,326
Net assets
$2,508
Revenue
$338,387
Expenses
$504,324
Net income
-$165,937
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