Civic Intelligence

Nami Anne Arundel County Inc.

990EZ • Fiscal year 2023 • EIN 52-1344310

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization Profilehttps//www.namiaac.org
249 Kilmarnock DriveMillersville, MD 21108

(443) 995-2222

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

29th percentile

-8.3%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$50,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 54.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-3.6%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$206,566

Down $7,644 (-3.6%) from 2022

Net Assets

Down

$206,566

Down $7,644 (-3.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$92,017

Down $28,173 (-23%) from 2022

Expenses

Up

$99,661

Up $44,342 (+80%) from 2022

Net Income

Down

-$7,644

Down $72,515 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2019: $90,058Liabilities 2019: $02019Assets 2020: $76,514Liabilities 2020: $02020Assets 2021: $149,339Net Assets 2021: $149,3392021Assets 2022: $214,210Net Assets 2022: $214,2102022Assets 2023: $206,566Net Assets 2023: $206,5662023Assets 2024: $248,705Net Assets 2024: $248,7052024Assets 2025: $266,945Net Assets 2025: $266,9452025

Highlighted filing

2023

Assets$206,566
Liabilities-
Net Assets$206,566
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $82,250Expenses 2019: $54,528Net Income 2019: $27,7222019Revenue 2020: $14,141Expenses 2020: $27,685Net Income 2020: -$13,5442020Revenue 2021: $110,441Expenses 2021: $51,160Net Income 2021: $59,2812021Revenue 2022: $120,190Expenses 2022: $55,319Net Income 2022: $64,8712022Revenue 2023: $92,017Expenses 2023: $99,661Net Income 2023: -$7,6442023Revenue 2024: $136,605Expenses 2024: $94,466Net Income 2024: $42,1392024Revenue 2025: $141,196Expenses 2025: $122,956Net Income 2025: $18,2402025

Highlighted filing

2023

Revenue$92,017
Expenses$99,661
Net Income-$7,644
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$92,017
Mission and Program Overview

Mission

Local mental health group

Program Services

DescriptionGrantsExpenses
MEMBERS AND SUPPORTERS ARE THE FACE AND VOICE OF THE NAMI MOVEMENT FAMILIES, INDIVIDUALS, FRIENDS AND BUSINESSES WHO COME TOGETHER TO CELEBRATE MENTAL ILLNESS RECOVERY, TO HONOR THOSE WHO HAVE LOST THEIR LIVES TO MENTAL ILLNESS AN$2,990$91,159
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED DELPExecutive DirectorPT$50,400-$50,400
KIA CHANDLERSecretary-$0--
ROZ DOVEDirector-$0--
EVE DEVARO FOWLERPresident-$0--
BISHOY MICHAELDirector-$0--
HEATHER MARTINKODirector-$0--
DONNA PHILLIPSVice President-$0--
SGT NEWBORNDirector-$0--
GREG ZEMANSKIDirector-$0--
DONNA SAFKOActing Treasurer-$0--
JUDIE DAVIDSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nami Anne Arundel County Inc
EIN
52-1344310
Address
249 KILMARNOCK DRIVE, MILLERSVILLE, MD 21108

Signing Officer

Name
Fred Delp
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 7,790”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 712”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISEMENT 4,651”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRAVEL 767”

Form 990-EZ, Part I, Line 16, Other Expenses

“EVENTS 2,361”

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04439952222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0249 KILMARNOCK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0214210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0206566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092017
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214210
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02990
IRS990EZ/GrossReceiptsAmt092017
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206566
IRS990EZ/OccupancyRentUtltsAndMaintAmt0820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED DELP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIA CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROZ DOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVE DEVARO FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BISHOY MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER MARTINKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SGT NEWBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREG ZEMANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONNA SAFKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JUDIE DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ACTING TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL MENTAL HEALTH GROUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERS AND SUPPORTERS ARE THE FACE AND VOICE OF THE NAMI MOVEMENT FAMILIES, INDIVIDUALS, FRIENDS AND BUSINESSES WHO COME TOGETHER TO CELEBRATE MENTAL ILLNESS RECOVERY, TO HONOR THOSE WHO HAVE LOST THEIR LIVES TO MENTAL ILLNESS AN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02990
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078720
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt099661
IRS990EZ/TotalProgramServiceExpensesAmt091159
IRS990EZ/TotalRevenueAmt092017
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.namiaac.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0386480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386480
IRS990ScheduleA/TotalSupportAmt0386480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 7,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISEMENT 4,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS 2,361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED DELP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI ANNE ARUNDEL COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0521344310
ReturnHeader/Filer/USAddress/AddressLine1Txt0249 KILMARNOCK DRIVE
ReturnHeader/Filer/USAddress/CityNm0MILLERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821650312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alta CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 Franklin St 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04103495101
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Griffith
ReturnHeader/ReturnTs02023-11-14T07:01:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELP
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,566
Liabilities
-
Net assets
$206,566
Revenue
$92,017
Expenses
$99,661
Net income
-$7,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$2.67$1.41$1.23$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.49$2.49$1.37$0.94$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.92$1.00$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.20$0.55$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.10$0.51$0.59
2020Summary only. Only limited summary data is available for this year.$0.77$0.00$0.14$0.28$0.14
2019Summary only. Only limited summary data is available for this year.$0.90$0.00$0.82$0.55$0.28