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Nami Montgomery County

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Mental Health Association, Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$600k (2023)

Expenses
$659k (2023)

Total Assets
$487k (2023)

Total Liabilities
$70.3k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$599,758
Expenses
$659,047
Net Income
-$59,289
Net Assets
$416,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $593,318
98.9%
Program Services $0
Investment Income $5,318
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,122
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,162
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $343,758
52.2%
Assets/Debt
Total Assets $486,791
Total Liabilities $70,267
Net Assets $416,524
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Rosen (Executive Director) $89,147 $0 $6,700
Joshua Woodbridge (President) $0 $0 $0
Aaron Feldman (Vice President) $0 $0 $0
Ana Morales (Treasurer) $0 $0 $0
Helen Hocknell (Secretary) $0 $0 $0
Dana Debeuamont (Director) $0 $0 $0
Tyra Dent (Director) $0 $0 $0
Mimi Kress (Director) $0 $0 $0
Daniel Cotlear (Director) $0 $0 $0
Emily Novick (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$567,650
Expenses
$686,851
Net Income
-$119,201
Net Assets
$475,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $562,821
99.1%
Program Services $0
Investment Income $784
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,045
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,248
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $561,931
Total Liabilities $86,118
Net Assets $475,813
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Rosen (Executive Director) $84,000 $0 $6,248
Joshua Woodbridge (President) $0 $0 $0
Aaron Feldman (Vice President) $0 $0 $0
Ana Morales (Treasurer) $0 $0 $0
Helen Hocknell (Secretary) $0 $0 $0
Dana Debeuamont (Director) $0 $0 $0
Tyra Dent (Director) $0 $0 $0
Mimi Kress (Director) $0 $0 $0
Michael Murray (Director) $0 $0 $0
Emily Novick (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$841,988
Expenses
$554,113
Net Income
$287,875
Net Assets
$599,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $527,481
62.6%
Program Services $0
Investment Income $978
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $313,529
37.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,785
14.4%
Professional Fundraising Fees $39,500
7.1%
Other Salaries and Wages $273,236
49.3%
Assets/Debt
Total Assets $629,050
Total Liabilities $29,610
Net Assets $599,440
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Rosen (Executive Director) $79,785 $0 $0
Mimi Kress (President) $0 $0 $0
Josh Wooldridge (Vice President) $0 $0 $0
Don Reed (Treasurer) $0 $0 $0
Michael Murray (Secretary) $0 $0 $0
Dana Debeaumont (Director) $0 $0 $0
Helen Hocknell (Director) $0 $0 $0
Roberta Petrishko (Director) $0 $0 $0
Alvina Acquaye New (Director) $0 $0 $0
Ana Morales New (Director) $0 $0 $0
Darrilyn Vassar Jackson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$596,711
Expenses
$604,885
Net Income
-$8,174
Net Assets
$311,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $586,222
98.2%
Program Services $6,700
1.1%
Investment Income $3,789
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,471
12.3%
Professional Fundraising Fees $8,000
1.3%
Other Salaries and Wages $253,154
41.9%
Assets/Debt
Total Assets $420,781
Total Liabilities $109,216
Net Assets $311,565
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Rosen (Exective Dir) $74,471 $0 $0
Mimi Kress (President) $0 $0 $0
Josh Wooldridge (Vice Preside) $0 $0 $0
Don Reed (Treasurer) $0 $0 $0
Michael Murray (Secretary) $0 $0 $0
Dana Debeaumont (Director) $0 $0 $0
Helen Hocknell (Director) $0 $0 $0
Robert Petrishko (Director) $0 $0 $0
Darrilyn Vassar Jackson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$765,061
Expenses
$696,816
Net Income
$68,245
Net Assets
$319,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $758,363
99.1%
Program Services $0
Investment Income $6,698
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,163
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $289,702
41.6%
Assets/Debt
Total Assets $352,772
Total Liabilities $33,033
Net Assets $319,739
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Rosen (Executive Director) $63,163 $0 $0
Joshua Woolridge (Vice President) $0 $0 $0
Mimi Kress (President) $0 $0 $0
Michael Murray (Secretary) $0 $0 $0
Don Reed (Treasurer) $0 $0 $0
Holly Funger Dubin (Director) $0 $0 $0
Roberta Petrishko (Director) $0 $0 $0
Dana Du Beaumont (Director) $0 $0 $0
Helen Hocknell (Director) $0 $0 $0
Darrilyn Vasser Jackson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$743,161
Expenses
$624,336
Net Income
$118,825
Net Assets
$251,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $740,405
99.6%
Program Services $0
Investment Income $2,756
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,070
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $376,473
Total Liabilities $124,979
Net Assets $251,494

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$626,824
Expenses
$527,006
Net Income
$99,818
Net Assets
$132,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $627,150
> 100%
Program Services $0
Investment Income $251
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$577
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,329
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $147,275
27.9%
Assets/Debt
Total Assets $149,634
Total Liabilities $16,965
Net Assets $132,669
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Rosen (Executive Director) $63,328 $0 $0
Joshua Woolridge (Vice President) $0 $0 $0
Mimi Kress (President) $0 $0 $0
Nancy Wolf (Secretary) $0 $0 $0
Michael Murray (Director) $0 $0 $0
Les Ulanow (Treasurer) $0 $0 $0
Holly Funger Dubin (Director) $0 $0 $0
Roberta Petrishko (Director) $0 $0 $0
Dana Du Beaumont (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$497,415
Expenses
$547,201
Net Income
-$49,786
Net Assets
$32,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $497,940
> 100%
Program Services $0
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$548
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,080
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $213,319
39.0%
Assets/Debt
Total Assets $96,461
Total Liabilities $63,610
Net Assets $32,851
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Rosen (Executive Director) $54,080 $0 $0
Joshua Woolridge (Vice President) $0 $0 $0
Mimi Kress (President) $0 $0 $0
Nancy Wolf (Secretary) $0 $0 $0
Michael Murray (Director) $0 $0 $0
Les Ulanow (Treasurer) $0 $0 $0
Holly Funger Dubin (Director) $0 $0 $0
Roberta Petrishko (Director) $0 $0 $0
Sam Walinsky (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$479,282
Expenses
$433,453
Net Income
$45,829
Net Assets
$82,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $478,130
99.8%
Program Services $0
Investment Income $1,152
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,600
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $279,633
64.5%
Assets/Debt
Total Assets $157,086
Total Liabilities $74,449
Net Assets $82,637
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Rosen (Executive Director) $53,600 $0 $0
Joshua Woolridge (Vice President) $0 $0 $0
Mimi Kress (President) $0 $0 $0
Nancy Wolf (Secretary) $0 $0 $0
Michael Murray (Director) $0 $0 $0
Les Ulanow (Treasurer) $0 $0 $0
Holly Funger Dubin (Director) $0 $0 $0
Roberta Petroshiko (Director) $0 $0 $0
Michael Molonar (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,598
Expenses
$454,103
Net Income
-$124,505
Net Assets
$36,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,805
95.8%
Program Services $0
Investment Income $1,051
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,742
3.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,116
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $178,207
39.2%
Assets/Debt
Total Assets $239,089
Total Liabilities $202,281
Net Assets $36,808
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Rosen (Executive Director) $39,308 $0 $0
Joshua Woolridge (Secretary) $0 $0 $0
Harold Giles Knight (President) $0 $0 $0
Mimi Kress (Director) $0 $0 $0
Nancy Wolf (Director) $0 $0 $0
Michael Murray (Director) $0 $0 $0
Bernard Raiche (Director) $0 $0 $0
Les Ulanow (Treasurer) $0 $0 $0
Holly Funger (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,439
Expenses
$445,985
Net Income
-$25,546
Net Assets
$161,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $407,118
96.8%
Program Services $0
Investment Income $2,980
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,341
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,965
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $173,837
39.0%
Assets/Debt
Total Assets $258,889
Total Liabilities $97,576
Net Assets $161,313

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$589,177
Expenses
$503,679
Net Income
$85,498
Net Assets
$186,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $595,482
> 100%
Program Services $0
Investment Income $745
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,050
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,760
8.3%
Professional Fundraising Fees $7,770
1.5%
Other Salaries and Wages $166,252
33.0%
Assets/Debt
Total Assets $319,144
Total Liabilities $132,285
Net Assets $186,859

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$507,543
Expenses
$514,812
Net Income
-$7,269
Net Assets
$101,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $514,454
> 100%
Program Services $0
Investment Income $311
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,130
Sales of Assets -$92
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,120
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $189,023
36.7%
Assets/Debt
Total Assets $323,344
Total Liabilities $221,983
Net Assets $101,361

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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