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

Scores are not available for this record yet.

Balance Sheet

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

Revenue

Up

$295,595

Up $60,577 (+26%) from 2022

Expenses

Up

$273,604

Up $24,151 (+9.7%) from 2022

Net Income

Up

$21,991

Up $36,426 (+252%) from 2022

Historical Trend

Balance Sheet Trend

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 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, 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 2023: $295,595Expenses 2023: $273,604Net Income 2023: $21,9912023Revenue 2024: $381,206Expenses 2024: $419,149Net Income 2024: -$37,9432024Revenue 2025: $458,080Expenses 2025: $446,065Net Income 2025: $12,0152025

Highlighted filing

2023

Revenue$295,595
Expenses$273,604
Net Income$21,991
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
$295,595
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

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
$292,378
Program Service Revenue
$0
Investment Income
$3,217
Other Revenue
$0
All Other Contributions
$49,817
Change in Net Assets
$21,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,595
Total Revenue per Audited Statements
$295,595
Total Revenue per Form 990
$295,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,301
Salaries, Compensation, and Employee Benefits$131,303
Total Fundraising Expense$41,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,215$31,900$19,188$131,303
All Other Expenses$39,480$11,015$16,793$67,288
Occupancy$9,341$4,475$2,235$16,051
Insurance$5,561$2,664$1,330$9,555
Fees for Services Accounting-$9,505-$9,505
Depreciation Depletion$4,819$2,308$1,153$8,280
Office Expenses$3,235$898$774$4,907
Advertising$4,211--$4,211
Conferences and Meetings$1,533$125-$1,658
Fees for Services Other-$1,005-$1,005
Travel-$464-$464
Other Expenses$19,094$283-$283
Total Functional Expenses$167,489$64,642$41,473$273,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,604
Total Expenses per Audited Statements$273,604
Total Expenses per Form 990$273,604
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$5,599$19,061
Dinner$9,515$9,515-$9,515
Total Events$34,175$34,175$5,599$28,576
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
Leo Rooney
Title
Chair
Phone
6108822102
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo Rooney
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

Amended return information

“Functional expense schedule and other line items changed to bring reported numbers in agreement with audit report.”

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 500 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07162
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Organizations 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.
IRS990/AdvertisingGrp/ProgramServicesAmt04211
IRS990/AdvertisingGrp/TotalAmt04211
IRS990/AllOtherContributionsAmt049817
IRS990/AllOtherExpensesGrp/FundraisingAmt016793
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039480
IRS990/AllOtherExpensesGrp/TotalAmt067288
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Maggie Murphy
IRS990/BooksInCareOfDetail/PhoneNum06108822102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 WEST BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bethlehem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047857
IRS990/CashNonInterestBearingGrp/EOYAmt080478
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0125
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01533
IRS990/ConferencesMeetingsGrp/TotalAmt01658
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt028576
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292378
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03217
IRS990/CYOtherExpensesAmt0142301
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021991
IRS990/CYSalariesCompEmpBnftPaidAmt0131303
IRS990/CYTotalExpensesAmt0273604
IRS990/CYTotalFundraisingExpenseAmt041473
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295595
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01153
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02308
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04819
IRS990/DepreciationDepletionGrp/TotalAmt08280
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0167489
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09505
IRS990/FeesForServicesAccountingGrp/TotalAmt09505
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01005
IRS990/FeesForServicesOtherGrp/TotalAmt01005
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Maggie Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS PHEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE HICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN MUTH
IRS990/Form990PartVIISectionAGrp/PersonNm4Corey Dunbar
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW KANTNER
IRS990/Form990PartVIISectionAGrp/PersonNm6C B ANANTHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7Dennis Geiger
IRS990/Form990PartVIISectionAGrp/PersonNm8Allison Fritchman
IRS990/Form990PartVIISectionAGrp/PersonNm9Nicole Amador
IRS990/Form990PartVIISectionAGrp/PersonNm10Tiffany Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm11Leo Rooney
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK FEDOROV
IRS990/Form990PartVIISectionAGrp/PersonNm13Donna Thorman
IRS990/Form990PartVIISectionAGrp/PersonNm14DARNELL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15Kelly Correnty
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt028576
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0212703
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01330
IRS990/InsuranceGrp/ManagementAndGeneralAmt02664
IRS990/InsuranceGrp/ProgramServicesAmt05561
IRS990/InsuranceGrp/TotalAmt09555
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03217
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0116669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt060528
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121931
IRS990/LandBldgEquipCostOrOtherBssAmt0293691
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01282
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organizations 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0327343
IRS990/NetAssetsOrFundBalancesEOYAmt0349334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02235
IRS990/OccupancyGrp/ManagementAndGeneralAmt04475
IRS990/OccupancyGrp/ProgramServicesAmt09341
IRS990/OccupancyGrp/TotalAmt016051
IRS990/OfficeExpensesGrp/FundraisingAmt0774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0898
IRS990/OfficeExpensesGrp/ProgramServicesAmt03235
IRS990/OfficeExpensesGrp/TotalAmt04907
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Anti-Stigma Expenses
IRS990/OtherExpensesGrp/Desc1Board Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OtherExpensesGrp/ProgramServicesAmt019094
IRS990/OtherExpensesGrp/TotalAmt019094
IRS990/OtherExpensesGrp/TotalAmt1283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131303
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070114
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095139
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Leo Rooney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-13564
IRS990/PYOtherExpensesAmt0140541
IRS990/PYRevenuesLessExpensesAmt0-14435
IRS990/PYSalariesCompEmpBnftPaidAmt0108912
IRS990/PYTotalExpensesAmt0249453
IRS990/PYTotalRevenueAmt0235018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0292378
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0327343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0349334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01137822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01137822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186968
IRS990ScheduleA/Total509Grp/TotalAmt01137822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01141041
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099915
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0151765
IRS990ScheduleD/EquipmentGrp/BookValueAmt02
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021253
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021255
IRS990ScheduleD/ExpensesSubtotalAmt0273604
IRS990ScheduleD/LandGrp/BookValueAmt014900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055183
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050592
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0105775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0-4
IRS990ScheduleD/RevenueSubtotalAmt0295595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121931
IRS990ScheduleD/TotalExpensesPerForm990Amt0273604
IRS990ScheduleD/TotalRevenuePerForm990Amt0295595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273604
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Run Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05599
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Functional expense schedule and other line items changed to bring reported numbers in agreement with audit report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members and related rights of members are detailed in the organizations bylaws which are available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This is governed by the organizations bylaws.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
$295,595
Expenses
$273,604
Net income
$21,991
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.09$3.49$3.01$2.79$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.09$3.49$2.96$2.74$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