National Alliance on Mental Illness of Vermont Inc

EIN: 030297954 501(c)(3) Mental Health

Williston, VT

Total Revenue
$455,968
Total Expenses
$480,754
Total Assets
$593,668
Net Assets
$571,877
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
VT
Principal Officer
Laurie Emerson
Phone
8028767949
Tax Period
2024-07-01 to 2025-06-30

National Alliance on Mental Illness of Vermont Inc, founded in 1984, is a small nonprofit in the Mental Health sector that reported $456K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

NAMI Vermont supports, educates and advocates so that all communities, families, and individuals affected by mental illness or mental health challenges can build better lives.

Program Service Accomplishments

Program 1
Expenses: $49,481 Revenue: $24,638

Conference The NAMI Vermont Annual Conference brings together mental health professionals, family members and peers for education and networking on the latest in mental health research, best...

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Conference The NAMI Vermont Annual Conference brings together mental health professionals, family members and peers for education and networking on the latest in mental health research, best practices, and to raise awareness to confront stigma that surrounds mental illness. Our keynote speakers and workshop presenters include national and statewide professionals. Exhibitors and sponsors help to support the event along with registration fees. 194 participants registered for the conference with 21 scholarships for low-income peers.

Program 2
Expenses: $31,319

Family Ed The NAMI Family-to-Family education course is a free, evidence-based 8-week NAMI Signature Program structured to help families and friends of individuals with mental illness understand and...

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Family Ed The NAMI Family-to-Family education course is a free, evidence-based 8-week NAMI Signature Program structured to help families and friends of individuals with mental illness understand and support their loved ones while maintaining their own well-being. The curriculum includes information on the brain, medication, types of mental illnesses, crisis management, problem solving, communication skills, coping strategies, self-care, recovery and advocacy. The course is taught by trained volunteer family members. A total of three Family-to-Family classes were held Total Participants Enrolled 62. Total Participants Completed 42.

Program 3
Expenses: $16,106

Peer Support NAMI Connection Recovery Support Groups are 90 minute recovery support groups for people living with a mental health condition where people learn from one anothers experiences, share...

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Peer Support NAMI Connection Recovery Support Groups are 90 minute recovery support groups for people living with a mental health condition where people learn from one anothers experiences, share coping strategies, and offer mutual encouragement and understanding. The groups provide an ongoing opportunity to discuss the challenges of living with a mental health condition and techniques for maintaining wellness. Meetings are facilitated by trained peers living in recovery. Each group meets once weekly or twice monthly. A total of 8 support group locations that reached 616 participants.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $401,220
Program Service Revenue $24,638
Investment Income $11,156
Other Revenue $18,954
TOTAL REVENUE $455,968

Expense Breakdown

Grants Paid $0
Salaries & Benefits $359,417
Fundraising Expenses $11,604
Program Expenses $267,727
Other Expenses $121,337
TOTAL EXPENSES $480,754

Year-over-Year Comparison

2024 2023 Change
Revenue $455,968 $541,034 -0.2%
Expenses $480,754 $534,600 -0.1%
Net Income $-24,786 $6,434 -4.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
16
Volunteers
75

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$99,014
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Laurie Emerson Executive Director 040.00
Officer
$87,190 $11,824 $99,014
Phil Blackburn Treasurer 001.00
Officer Director
$0 $0 $0
Chip Siler left during FY25 Former President/Chair 001.00
Officer Director
$0 $0 $0
Andrea Kolbe Board member 001.00
Director
$0 $0 $0
Judy Siler President 001.00
Officer Director
$0 $0 $0
Ann Cooper Secretary 001.00
Officer Director
$0 $0 $0
Kathleen Kilbourne left during FY25 Board member 001.00
Director
$0 $0 $0
Maria McClellan Board member 001.00
Director
$0 $0 $0
Claudia Pringles Board member 001.00
Director
$0 $0 $0
Thelma Stoudt Board member 001.00
Director
$0 $0 $0
Lois Beardwood Board member 001.00
Director
$0 $0 $0
Reba Porter Board member 001.00
Director
$0 $0 $0
Daisy Berbeco Board member 001.00
Director
$0 $0 $0
Alex Lehning Board member 001.00
Director
$0 $0 $0
Lisa Martiny Board member 001.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $455,968 $480,754 $593,668 $-24,786
2024 $541,034 $534,600 $638,825 $6,434
2023 $397,523 $436,820 $759,489 $-39,297
2022 $510,896 $377,520 $602,127 $133,376
2021 $379,262 $346,957 $586,393 $32,305
2020 $305,274 $323,348 $441,358 $-18,074
2019 $320,986 $327,769 $403,733 $-6,783
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