2024-02-15T13:13:20-06:00 2023-03-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-04-01 042777012 NATIONAL ALLIANCE ON MENTAL ILLNESS OF MASSACHUSETTS INC NATI 6175808541 331 MONTVALE AVENUE 200 WOBURN MA 01801 ELIZA WILLIAMSON DEPUTY DIRECTOR OF PROGRAMS 6175808541 2024-02-14 0 ELIZA WILLIAMSON 999009999 0 DANIELLE NIHILL P01350943 7819821001 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NAMI MASSACHUSETTS MYISHA R RODRIGUES 331 MONTVALE AVENUE 200 WOBURN MA 01801 2132545 0 X WWW.NAMIMASS.ORG X 1982 MA TO HELP IMPROVE THE LIVES OF PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES 13 13 25 1000 0 0 1683861 2042943 26711 89371 478 231 1888 -4285 1712938 2128260 0 0 0 0 991689 1340700 0 0 444290 587123 817218 1578812 2157918 134126 -29658 2029187 2783053 137568 921092 1891619 1861961 X WE SEEK TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE LIVING WITH MENTAL HEALTH CONDITIONS, THEIR FAMILIES, AND THEIR CAREGIVERS. WE WORK TO ENSURE THAT ALL PEOPLE IMPACTED BY A MENTAL HEALTH CONDITION RECEIVE THE SUPPORT THEY NEED WHEN THEY NEED IT. WE USE OUR VOICES AS PEOPLE AND FAMILIES WITH LIVED EXPERIENCE TO CHALLENGE DISCRIMINATION AND ADVOCATE FOR A MORE EQUITABLE AND JUST WORLD. 0 0 932389 89371 EDUCATION & SUPPORT - FAMILY-TO-FAMILY IS A 12-WEEK COURSE FOR FAMILIES, PARTNERS, AND FRIENDS OF INDIVIDUALS WITH SERIOUS MENTAL ILLNESS FOCUSING ON THE EMOTIONAL RESPONSES FAMILIES HAVE TO THE TRAUMA OF MENTAL ILLNESS. NAMI BASICS IS A SIX-WEEK, PEER-TAUGHT EDUCATION PROGRAM DEVELOPED SPECIFICALLY FOR PARENTS AND OTHER CAREGIVERS OF CHILDREN AND ADOLESCENTS SHOWING SIGNS OF BEHAVIORAL OR EMOTIONAL PROBLEMS. IN OUR OWN VOICE IS A ONE-HOUR PRESENTATION THAT BOTH OFFERS INSIGHT INTO THE HOPE AND RECOVERY POSSIBLE FOR PEOPLE LIVING WITH MENTAL ILLNESS AND DELIVERS A STRONG ANTI-STIGMA MESSAGE. NAMI FAMILY SUPPORT GROUPS ARE MEETINGS OF CAREGIVERS OF INDIVIDUALS WITH A MENTAL ILLNESS IN WHICH FAMILY MEMBERS CAN TALK FRANKLY ABOUT THEIR CHALLENGES AND HELP ONE ANOTHER THROUGH THEIR LEARNED WISDOM. NAMI CONNECTION IS A 90-MINUTE RECOVERY SUPPORT GROUP FACILITATED BY A TRAINED PEER FOR PEOPLE LIVING WITH MENTAL ILLNESS IN WHICH PEOPLE LEARN FROM ONE ANOTHER'S EXPERIENCES, SHARE COPING STRATEGIES, AND OFFER MUTUAL ENCOURAGEMENT AND UNDERSTANDING. THE COMPASS HELPLINE PROVIDES INFORMATION AND RESOURCES TO HELP PEOPLE NAVIGATE THE MENTAL HEALTH SYSTEM AND RELATED SYSTEMS OF CARE. THE CRIMINAL JUSTICE DIVERSION PROJECT AIMS TO PREVENT THE UNNECESSARY ARREST AND DETENTION OF PEOPLE DIAGNOSED WITH MENTAL HEALTH CONDITIONS. CJDP SUPPORTS POLICE DEPARTMENTS AND OTHER FIRST RESPONDERS IN ENGAGING WITH PEOPLE EXPERIENCING MENTAL HEALTH CRISES AND IS DEVELOPING A STATEWIDE STRATEGY TO MAKE HIGH QUALITY TRAINING ACCESSIBLE. 90613 LEGISLATIVE OUTREACH & AFFILIATE DEVELOPMENT - OUR ADVOCACY ACTIVITIES SEEK TO ENSURE QUALITY CARE AND COMMUNITY-BASED SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS. WE ADVOCATE FOR BETTER CHOICES IN EMPLOYMENT, HOUSING, EDUCATION, MEDICAL TREATMENT, ACCESS TO MEDICATIONS, REHABILITATION, AND HOSPITALIZATION SERVICES. NAMI MASSACHUSETTS IS DEDICATED TO RAISING AWARENESS OF THE NEEDS OF INDIVIDUALS WITH MENTAL ILLNESS IN BOTH THE PRIVATE AND PUBLIC MENTAL HEALTH CARE SECTORS. NAMI MASSACHUSETTS IS IN THE VANGUARD IN ADVOCATING FOR ADEQUATE BUDGETS FOR THE DEPARTMENT OF MENTAL HEALTH AND IN PROMOTING OUR LEGISLATIVE PRIORITIES TO POLICYMAKERS. 1023002 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 0 0 MA X ELIZA WILLIAMSON 8003709085 331 MONTVALE AVE WOBURN MA 01801 TRACEY SHEAR ED UNTIL OCT 2022 40.00 X 108550 0 0 MYISHA RODRIGUES ED AS OF NOV 2022 40.00 X 5535 0 5673 MARILYN DESANTIS CFO 40.00 X 98534 0 1918 KAREN GROMIS DEPUTY DIRECTOR 40.00 X 91986 0 2036 ANNABEL LANE PRESIDENT 2.00 X X 0 0 0 KAREN WOLFSON TREASURER 2.00 X X 0 0 0 EVAN ROCKEFELLER VICE PRESIDENT 2.00 X X 0 0 0 MONICA LUKE SECRETARY 2.00 X X 0 0 0 EWA PYTOWSKA DIRECTOR 1.00 X 0 0 0 HEIDI ALEXANDER DIRECTOR 1.00 X 0 0 0 MANYA CHYLINSKI DIRECTOR 1.00 X 0 0 0 ALISON LEBLANC DIRECTOR 1.00 X 0 0 0 NATASHA PIERRE DIRECTOR 1.00 X 0 0 0 SHERRON COLGRAM DIRECTOR 1.00 X 0 0 0 JON DELMAN DIRECTOR 1.00 X 0 0 0 ELIZABETH POST DIRECTOR 1.00 X 0 0 0 JOHN ROSS DIRECTOR 1.00 X 0 0 0 MATHIEU BERMINGHAM DIRECTOR UNTIL NOV 2022 1.00 X 0 0 0 THOMAS BROWN DIRECTOR UNTIL NOV 2022 1.00 X 0 0 0 SUSAN NOONAN DIRECTOR UNTIL JUNE 2022 1.00 X 0 0 0 JENNIFER PASTER DIRECTOR UNTIL DEC 2022 1.00 X 0 0 0 TONISHA PINCKNEY DIRECTOR UNTIL JUNE 2022 1.00 X 0 0 0 304605 0 9627 0 0 0 0 INTERIM EXECUTIVE SOLUTIONS 1188 BEACON STREET UNIT B NEWTON MA 02461 INTERIM EXECTIVE DIRECTOR 108550 1 512001 655423 875519 2042943 OTHER OPERATING REVENUE 541900 52706 52706 AFFILIATE INCOME 541900 30785 30785 ADVERTISING INCOME 541800 5880 5880 89371 231 231 0 512001 4285 -4285 -4285 2128260 89371 0 -4054 X 368096 170452 142254 55390 813556 584377 78005 151174 8759 5595 1633 1531 50024 31955 9324 8745 100265 64049 18689 17527 17865 17865 20953 20953 1260 1260 342156 4119 234040 103997 12308 500 2249 9559 48452 47860 592 27815 27815 122515 29140 90516 2859 27369 17716 2401 7252 8076 8076 13192 1150 12042 PRINTING 69835 5794 23504 40537 VOLUNTEER PAYMENTS 55380 55380 TRAINING & EDUCATION 46160 1033 45127 DUES 3882 3882 2157918 1023002 690626 444290 1353937 868477 497934 858971 110817 279461 16549 27834 60912 10783 42950 50129 7000 698181 2029187 2783053 110125 137778 27135 81216 308 702098 137568 921092 X 1574377 1259740 317242 602221 1891619 1861961 2029187 2783053 -29658 0 X 0 0 0 X 1774929 1427470 991044 1683861 2042943 7920247 1774929 1427470 991044 1683861 2042943 7920247 122850 7797397 1812 1723 680 355 231 4801 125 1667 1792 1888 1888 7928728 242499 0.98340 0.97020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 1,888. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1260 1260 1023002 1024262 177426 44357 0 0 209386 170131 187049 177426 743992 1115988 20000 15000 2800 1260 39060 52347 42533 46762 44357 185999 278999 20000 15000 2800 1260 39060 42499 8795 33704 18413 1988 16425 50129 SECURITY DEPOSITS 7000 RIGHT-OF-USE ASSET, NET OF AMORTIZA 691181 698181 AFFILIATES PAYABLES 68 LEASE LIABILITIES 702030 702098 NAMI WALKS 512001 512001 2859 1426 512001 512001 2859 1426 4285 -4285 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS ARE LOCAL AFFILIATES. THERE ARE HOUSEHOLD MEMBERSHIPS, REGULAR MEMBERSHIPS AND OPEN DOOR MEMBERSHIP FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS, BASED ON VOTING RIGHTS, VOTE FOR LEADERSHIP POSITIONS AND BY-LAW CHANGES. FORM 990, PART VI, SECTION A, LINE 7B SPECIFIC DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION MAINTAINS MINUTES FOR THE BOARD OF DIRECTORS MEETINGS ONLY. SUB COMMITTEES TAKE NOTES ON DISCUSSIONS AND THE EXECUTIVE COMMITTEE MAINTAINS A LIST OF VOTES TAKEN, IF ANY, TO BE REPORTED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NAMI MA MAINTAINS A CONFLICT OF INTEREST POLICY THAT IS CONTINUOUSLY MONITORED AND REVIEWED AND ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO DISCLOSE ANY ARRANGEMENT WHICH COULD BE A CONFLICT ON AN ANNUAL BASIS. THE PRESIDENT IS RESPONSIBLE FOR COLLECTING AND REVIEWING ALL DISCLOSURES. WHEN A CONFLICT IS NOTED IT WILL BE DISCUSSED WITH THE REMAINING BOARD MEMBERS TO REACH A RESOLUTION. A BOARD MEMBER OR OFFICER MUST RECUSE THEMSELVES FROM VOTING ON ANY MATTER IN WHICH THEY HAVE AN ACTUAL OR PERCEIVED CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A WRITTEN PERFORMANCE EVALUATIONS OF THE EXECUTIVE DIRECTOR ARE PREPARED ANNUALLY AND USED IN THE DETERMINATION OF COMPENSATION. COMPENSATION IS COMPARED TO COMPARABLE POSITIONS OF SIMILAR ORGANIZATIONS AND IS SET BY THE BOARD OF DIRECTORS, WHICH AS NOTED PREVIOUSLY, ARE INDEPENDENT. THE OFFICERS WENT THROUGH THE DELIBERATIVE PROCESS FOR THE YEAR ENDING 3/31/23. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 4,119. MANAGEMENT AND GENERAL EXPENSES 234,040. FUNDRAISING EXPENSES 103,997. TOTAL EXPENSES 342,156.