Civic Intelligence

Nami Lehigh Valley

990 • Fiscal year 2023 • EIN 91-1846073

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

Organization ProfileWWW.NAMI-LV.ORG
802 West Broad StreetBethlehem, PA 18018

(610) 882-2102

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,922

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

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

Asset Growth

36th percentile

-7.0%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$358,076

Down $26,829 (-7.0%) from 2022

Net Assets

Up

$349,334

Up $21,991 (+6.7%) from 2022

Liabilities

Down

$8,742

Down $48,820 (-85%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$301,193

Up $66,175 (+28%) from 2022

Expenses

Up

$279,203

Up $29,750 (+12%) from 2022

Net Income

Up

$21,990

Up $36,425 (+252%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2012: $186,096Liabilities 2012: $997Net Assets 2012: $185,0992012Assets 2013: $210,583Liabilities 2013: $5,225Net Assets 2013: $205,3582013Assets 2014: $227,611Liabilities 2014: $2,640Net Assets 2014: $224,9712014Assets 2015: $228,872Liabilities 2015: $15,889Net Assets 2015: $212,9832015Assets 2016: $262,362Liabilities 2016: $24,796Net Assets 2016: $237,5662016Assets 2017: $326,943Liabilities 2017: $2,950Net Assets 2017: $323,9932017Assets 2018: $333,520Liabilities 2018: $1,794Net Assets 2018: $331,7262018Assets 2019: $337,708Liabilities 2019: $0Net Assets 2019: $337,7082019Assets 2020: $344,636Liabilities 2020: $7,733Net Assets 2020: $336,9032020Assets 2021: $353,733Liabilities 2021: $11,954Net Assets 2021: $341,7792021Assets 2022: $384,905Liabilities 2022: $57,562Net Assets 2022: $327,3432022Assets 2023: $358,076Liabilities 2023: $8,742Net Assets 2023: $349,3342023Assets 2024: $312,971Liabilities 2024: $1,580Net Assets 2024: $311,3912024Assets 2025: $343,251Liabilities 2025: $24,329Net Assets 2025: $318,9222025

Highlighted filing

2023

Assets$358,076
Liabilities$8,742
Net Assets$349,334
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $76,025Expenses 2012: $71,968Net Income 2012: $4,0572012Revenue 2013: $80,763Expenses 2013: $60,518Net Income 2013: $20,2452013Revenue 2014: $95,584Expenses 2014: $75,944Net Income 2014: $19,6402014Revenue 2015: $106,238Expenses 2015: $118,541Net Income 2015: -$12,3032015Revenue 2016: $162,223Expenses 2016: $137,609Net Income 2016: $24,6142016Revenue 2017: $222,101Expenses 2017: $133,872Net Income 2017: $88,2292017Revenue 2018: $187,011Expenses 2018: $182,009Net Income 2018: $5,0022018Revenue 2019: $197,526Expenses 2019: $194,105Net Income 2019: $3,4212019Revenue 2020: $216,599Expenses 2020: $217,399Net Income 2020: -$8002020Revenue 2021: $219,350Expenses 2021: $214,475Net Income 2021: $4,8752021Revenue 2022: $235,018Expenses 2022: $249,453Net Income 2022: -$14,4352022Revenue 2023: $301,193Expenses 2023: $279,203Net Income 2023: $21,9902023Revenue 2024: $381,206Expenses 2024: $419,149Net Income 2024: -$37,9432024Revenue 2025: $458,080Expenses 2025: $446,065Net Income 2025: $12,0152025

Highlighted filing

2023

Revenue$301,193
Expenses$279,203
Net Income$21,990
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$301,193
Mission and Program Overview

Mission

Organizations mission is to improve the lives of individuals and families affected by mental illness and for their family members and friends through recovery-focused support, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$327,343$349,334▲ $21,991
Land, Buildings, and Equipment, Net$130,211$121,931▼ $8,280
Pledges and Grants Receivable$70,114$95,139▲ $25,025
Cash and Non-Interest-Bearing Accounts$47,857$80,478▲ $32,621
Investments in Publicly Traded Securities$116,669$60,528▼ $56,141
Savings and Temporary Cash Investments$20,054--
Total Assets$384,905$358,076▼ $26,829
Liabilities
Accounts Payable and Accrued Expenses$30,758$7,162▼ $23,596
Unsecured Notes Loans Payable$26,804$1,580▼ $25,224
Total Liabilities$57,562$8,742▼ $48,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$327,343$349,334▲ $21,991
Total Liabilities and Net Assets / Fund Balance$384,905$358,076▼ $26,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,850$99,915-
Other Land Buildings$-4--
Land$14,900--
Equipment$2$21,253-
Leasehold Improvements$55,183$50,592-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie MurphyExecutive DirectorFT$59,922$59,922

Board Members and Trustees

NameTitle
Leo RooneyChair
Darnell ScottVice Chair
Donna ThormanVice Chair
Allison FritchmanMember
Andrew KantnerMember
C B AnanthanMember
Catherine HicksonMember
Corey DunbarMember
Dennis GeigerMember
Joan MuthMember
Nicole AmadorMember
Thomas PheifferMember
Tiffany HumphreyMember
Kelly CorrentySecretary
Mark FedorovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,976
Program Service Revenue
$0
Investment Income
$3,217
Other Revenue
$0
All Other Contributions
$44,034
Change in Net Assets
$21,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,193
Total Revenue per Audited Statements
$301,193
Total Revenue per Form 990
$301,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,900
Salaries, Compensation, and Employee Benefits$131,303
Total Fundraising Expense$25,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,477$26,261$6,565$131,303
All Other Expenses$34,295$11,357$1,689$47,341
Occupancy$17,783$2,223$2,223$22,229
Other Expenses$19,094$125$12,904$12,904
Insurance$7,701$927$927$9,555
Fees for Services Other-$9,505-$9,505
Depreciation Depletion$6,626$827$827$8,280
Information Technology$6,464--$6,464
Office Expenses-$4,907-$4,907
Advertising$4,211--$4,211
Conferences and Meetings$1,533--$1,533
Fees for Services Accounting-$1,005-$1,005
Travel-$464-$464
Total Functional Expenses$196,184$57,884$25,135$279,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,203
Total Expenses per Audited Statements$279,203
Total Expenses per Form 990$279,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run Walk$24,660$24,660-$24,660
Dinner$9,515$9,515-$9,515
Total Events$39,957$39,957-$39,957
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Members or stockholder classes and rights Part VI line 6

“Members and related rights of members are detailed in the organizations bylaws which are available for inspection upon request.”

Member election for additional members Part VI line 7A

“This is governed by the organizations bylaws.”

Form 990 governing body review Part VI line 11

“Form 990 reviewed by an board member designated by the organization prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Board members and employees self report on conflicts of interest. Organization reviews financial statements and related data periodically to ensure no transactions have occurred with related parties.”

CEO executive director top management comp Part VI line 15A

“Salaries are set mainly by organizations budget and are aligned with comparable salaries”

Governing documents etc available to public Part VI line 19

“Governing documents are made available by request. Annual tax filings are available on guidestar.com”

Filing and Contact Details

Filer

Filer Name
Nami Lehigh Valley
EIN
91-1846073
Address
802 WEST BROAD STREET, Bethlehem, PA 18018

Signing Officer

Name
Mark Fedorov
Title
Treasurer
Phone
6108822102
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Fedorov
Formed
1996
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
70

Preparer

Firm
Gregory K Lauray and Co
Address
P O BOX 1860, Bethlehem, PA 18016
Preparer
Gregory K Lauray CPA
Phone
6106949080
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding error”

List of other expenses Part IX line 24E

“See supplemental schedule attached to return.”

Raw XML AppendixShowing 400 of 503 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/Desc0NAMI LV offers evidence-based education programs for individuals and family members. NAMI also holds weekly support groups for individuals and their family members and friends, providing both support and information on community resources. In addition, NAMI LV has targeted education programs such as Ending the Silence for middle and high school students; presentations for community and workplace groups; FaithNet, a program on mental health for faith communities; a hospital wellness program that involves peers talking to groups of patients in behavioral health inpatient and partial hospitalization programs to share their stories of hope and recovery; and works with Lehigh and Northampton Counties on Crisis Intervention Team training, a program for law enforcement officers.
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IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Fedorov
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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Filings

Displayed year

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

Open filing
Assets
$358,076
Liabilities
$8,742
Net assets
$349,334
Revenue
$301,193
Expenses
$279,203
Net income
$21,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.43$0.24$3.19$4.58$4.46$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.11$3.81$4.19$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.09$3.49$3.01$2.79$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.58$3.27$2.35$2.49$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.12$3.42$2.19$2.14$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.08$3.37$2.17$2.17$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$1.98$1.94$0.03
2018Summary only. Only limited summary data is available for this year.$3.34$0.02$3.32$1.87$1.82$0.05
2017Summary only. Only limited summary data is available for this year.$3.27$0.03$3.24$2.22$1.34$0.88
2016Summary only. Only limited summary data is available for this year.$2.62$0.25$2.38$1.62$1.38$0.25
2015Summary only. Only limited summary data is available for this year.$2.29$0.16$2.13$1.06$1.19$0.12
2014Summary only. Only limited summary data is available for this year.$2.28$0.03$2.25$0.96$0.76$0.20
2013Summary only. Only limited summary data is available for this year.$2.11$0.05$2.05$0.81$0.61$0.20
2012Summary only. Only limited summary data is available for this year.$1.86$0.01$1.85$0.76$0.72$0.04