Civic Intelligence

Nami Berks County Pa

EIN 81-1913011 • 501(c)3 • Reading, PA

Pub. 78 Eligible990-N CoverageNTEE F12

Profile

To Support, Educate & Advocate for individuals & families dealing with Mental Illness

640 Walnut StreetReading, PA 19601

nami berks county pa

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$20,870

No earlier filing loaded for comparison.

Liabilities

$8,962

No earlier filing loaded for comparison.

Net Assets

$11,908

No earlier filing loaded for comparison.

Operations

Revenue

$166,795

No earlier filing loaded for comparison.

Expenses

$137,035

No earlier filing loaded for comparison.

Net Income

$29,760

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2023: $20,870Liabilities 2023: $8,962Net Assets 2023: $11,9082023

Highlighted filing

2023

Assets$20,870
Liabilities$8,962
Net Assets$11,908
Open 2023 Filing

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2023: $166,795Expenses 2023: $137,035Net Income 2023: $29,7602023

Highlighted filing

2023

Revenue$166,795
Expenses$137,035
Net Income$29,760
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$20,870
Liabilities
$8,962
Net assets
$11,908
Revenue
$166,795
Expenses
$137,035
Net income
$29,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$1.67$1.37$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$166,795
Mission and Program Overview

Mission

To Support, Educate & Advocate for individuals & families dealing with Mental Illness

Program Services

DescriptionGrantsExpenses
Education classes, Family support groups, Peer support groups & Advocacy$119,800$119,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy QuinterExecutive DirectorFT$51,000-$51,000
Vito GranieriOffice ManagerFT$51,000-$51,000
Linda Dapcic-AngstPresidentPT$0--
Denise ZimmermanTreasurerPT$0--
Fred IndenbaumVice PresidentPT$0--
LaurenTracePT$0--
Filing and Contact Details

Filer

Filer Name
Nami Berks County Pa
EIN
81-1913011
Phone
6106853000
Address
640 Walnut Street, Reading, PA 19601

Signing Officer

Name
Denise Zimmerman
Title
Treasurer
Phone
6107802340
Signed
2024-02-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Interest income;2^Total;2^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Operating Expenses;3201|Travel Expense;608|Administrative;5647^Total;9456^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Loan payable;-229|Payroll liabilities;9191^Total;8962^”

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Dapcic-Angst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Zimmerman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vito Granieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Fred Indenbaum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lauren
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IRS990EZ/ProhibitedTaxShelterTransInd00
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ReasonableCauseExplanation/ExplanationTxt0First year with over 50K in Revenue and had trouble determining and finding what need to be filed
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/TaxPeriodBeginDt02022-07-01
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ReturnHeader/TaxYr02022

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