2024-03-06T09:58:44-06:00 2023-06-30 251031405 MCGILL POWER BELL & ASSOC LLP 2402 W 8TH STREET ERIE PA 16505 990 2022-07-01 251630714 NAMI OF ERIE COUNTY PENNSYLVANIA NAMI 8144561773 1611 PEACH STREET 218 ERIE PA 16501 NATHAN ROSS EXECUTIVE DIRECTOR 8144561773 2024-02-16 1 NATHAN ROSS 999009999 0 CRAIG C MOFFATT P00077574 8144536594 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WENDY JACOBS 1611 PEACH STREET 218 ERIE PA 16501 701686 0 X WWW.NAMIERIE.ORG X 1984 PA NAMI OF PENNSYLVANIA, ERIE COUNTY AFFLIIATE (THE ORGANIZATION) WAS ESTABLISHED IN 1984 TO ADDRESS THE INCREASING NEED FOR FAMILIES AND INDIVIDUALS TO HAVE A STONGER VOICE IN THE MENTAL HEALTH SYSTEM. OFTEN, PARENTS WHO HAVE CHILDREN WITH MENTAL ILLNESS FIND THEMSELVES BATTLING SEVERAL BARRIERS SUCH AS STIGMA, CONFUSION OVER MEDICAL ADVICE, AND LACK OF SUPPORT FOR THE FAMILY UNIT. HOWEVER, NAMI OF ERIE COUNTY ATTEMPTS TO EASE THE STRUGGLE FOR PARENTS BY OFFERING MENTAL HEALTH EDUCATION AND SUPPORT. 9 9 10 9 0 0 328278 611034 0 0 25788 10310 16211 13272 370277 634616 0 0 0 0 181329 261746 0 0 100937 276843 306928 458172 568674 -87895 65942 705533 817649 14389 49810 691144 767839 NAMI OF PENNSYLVANIA, ERIE COUNTY AFFILIATE WAS ESTABLISHED TO ADDRESS THE INCREASING NEED FOR FAMILIES AND INDIVIDUALS TO HAVE A STRONGER VOICE IN THE MENTAL HEALTH SYSTEM. 0 0 347246 MENTAL HEALTH WELLNESS TRAINING 347246 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 11 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 PA X WENDY JACOBS 8144561773 1611 PEACH STREET ERIE PA 16501 ROBERT ZARUTA ESQ PRESIDENT 1.00 X X 0 0 0 NATHAN ROSS VICE PRESIDENT 1.00 X X 0 0 0 MOLLY REICHARD SECRETARY 1.00 X X 0 0 0 MATTHEW LASHER BOARD MEMBER 1.00 X 0 0 0 TIFFANY GONZALEZ BOARD MEMBER 1.00 X 0 0 0 GUY SHELDON BOARD MEMBER 1.00 X 0 0 0 MATHEW SIPPLE BOARD MEMBER 1.00 X 0 0 0 ANDREW DYLEWSKI TREASURER 1.00 X 0 0 0 CYNTHIA VIVERALLI BOARD MEMBER 1.00 X 0 0 0 WENDY JACOBS EXECUTIVE DIRECTOR 40.00 X 33538 0 355 33538 0 355 0 0 0 0 0 129 553338 57567 6000 611034 6708 6708 60604 57002 3602 3602 3602 23340 10068 13272 13272 634616 0 0 23582 X 72705 38865 18200 15640 171645 91753 42968 36924 1229 657 308 264 16167 8642 4047 3478 3035 3035 92358 53031 21151 18176 8342 4459 2088 1795 19068 11133 4267 3668 18277 9770 4575 3932 25351 14085 6059 5207 3368 3368 60 60 11425 6107 2860 2458 43672 23344 10933 9395 OTHER PROGRAM EXPENSES 64954 64954 FOOD AND CLOTHING 7379 7379 PEER TO PEER PROGRAM 6506 6506 MISCELLANEOUS 3133 3133 568674 347246 120491 100937 384800 425514 24098 85048 1350 0 109489 53477 52592 56012 193941 201699 48752 49376 705533 817649 14389 49810 14389 49810 X 691144 767839 691144 767839 705533 817649 65942 10753 0 X 0 1 X 0 0 X 460584 486646 505606 328313 611034 2392183 460584 486646 505606 328313 611034 2392183 982 2391201 3826 6644 15577 4182 6708 36937 106 156 1455 938 2655 2431775 0.98330 0.98150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43540 10592 32948 65949 42885 23064 56012 ENDWMENT HELD BY OTHERS 49376 F 49376 X 652402 10753 10068 20821 631581 3035 3035 634616 575707 10068 10068 565639 3035 3035 568674 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION; WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENDITURES ON THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS. MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) DURING THE YEARS ENDED JUNE 30, 2023 AND 2022. THE ORGANIZATION FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FASB ASC WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S RETURNS. THE ORGANIZATION'S RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 10,068. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 10,068. GOLF TOURNAMENT 23340 23340 800 1967 5274 289 1738 23340 23340 800 1967 5274 289 1738 10068 13272 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT UTILIZE BOARD COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS 990 IS PROVIDED TO THE BOARD AND APPROVED PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND MANAGEMENT ARE REQUIRED TO COMPLETE AND SIGN CONFLICT OF INTEREST FORMS AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BASED ON PAP PLAN ESTABLISHED BY ERIE COUNTY'S OFFICE OF MENTAL HEALTH & INTELLECTUAL DISABILITIES. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATION PUBLIC DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990, PART IX, LINE 11G STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 7,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,864. PURCHASED PERSONNEL: PROGRAM SERVICE EXPENSES 45,167. MANAGEMENT AND GENERAL EXPENSES 21,151. FUNDRAISING EXPENSES 18,176. TOTAL EXPENSES 84,494.