NATIONAL ALLIANCE ON MENTAL ILLNESS OF MASSACHUSETTS INC

EIN: 042777012 501(c)(3) Mental Health

WOBURN, MA

Total Revenue
$1,541,784
Total Expenses
$1,491,518
Total Assets
$2,375,192
Net Assets
$1,721,185
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
MA
Principal Officer
ELIZA WILLIAMSON
Phone
6175808541
Tax Period
2024-04-01 to 2025-03-31

NATIONAL ALLIANCE ON MENTAL ILLNESS OF MASSACHUSETTS INC, founded in 1982, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $1.5M left a modest 3% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $715,897 Revenue: $25,748

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...

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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.

Program 2
Expenses: $86,861 Revenue: $0

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...

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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.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,558,462
Program Service Revenue $25,748
Investment Income $40,046
Other Revenue $-82,472
TOTAL REVENUE $1,541,784

Expense Breakdown

Grants Paid $0
Salaries & Benefits $922,673
Fundraising Expenses $206,988
Program Expenses $802,758
Other Expenses $568,845
TOTAL EXPENSES $1,491,518

Year-over-Year Comparison

2024 2023 Change
Revenue $1,541,784 $1,995,377 -0.2%
Expenses $1,491,518 $1,961,645 -0.2%
Net Income $50,266 $33,732 +0.5%
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
13
Independent Members
13
Employees
19
Volunteers
1000

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
6
$138,333
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAURA BUXTON PRESIDENT 2.00
Officer Director
$0 $0 $0
JOHN JACK ROSS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
KAREN WOLFSON TREASURER 2.00
Officer Director
$0 $0 $0
ELIZABETH POST SECRETARY UNTIL 12/2024 2.00
Officer Director
$0 $0 $0
KATHLEEN CONSIDINE SECRETARY AS OF 1/2025 2.00
Officer Director
$0 $0 $0
ROBIN BAHR-CASEY DIRECTOR 1.00
Director
$0 $0 $0
TAMARI COLE CERRONE DIRECTOR 1.00
Director
$0 $0 $0
MAKAILA CERRONE DIRECTOR 1.00
Director
$0 $0 $0
MARY COCKROFT DIRECTOR 1.00
Director
$0 $0 $0
ANNIE ELFAR DIRECTOR 1.00
Director
$0 $0 $0
ZOE LARSEN DIRECTOR 1.00
Director
$0 $0 $0
EWA PYTOWSKA DIIRECTOR 1.00
Director
$0 $0 $0
AMY TEE DIRECTOR 1.00
Director
$0 $0 $0
SHAYLA TITUS DIRECTOR 1.00
Director
$0 $0 $0
ELIZA WILLIAMSON EXECUTIVE DIRECTOR 40.00
Officer
$136,206 $2,127 $138,333
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 $1,541,784 $1,491,518 $2,375,192 $50,266
2024 $1,995,377 $1,961,645 $2,736,543 $33,732
2024 No data No data No data No data
2024 $2,085,377 $1,976,059 $2,776,663 $109,318
2023 $2,142,567 $2,162,203 $2,809,881 $-19,636
2023 $2,128,260 $2,157,918 $2,783,053 $-29,658
2022 $1,712,938 $1,578,812 $2,029,187 $134,126
2020 $1,455,632 $1,317,435 $2,005,063 $138,197
2019 $1,788,270 $1,472,726 $1,836,293 $315,544
2018 $1,250,405 $1,271,824 $1,644,657 $-21,419
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