NAMI KEYSTONE PENNSYLVANIA

EIN: 251477291 501(c)(3) Mental Health

PITTSBURGH, PA

Total Revenue
$3,908,050
Total Expenses
$3,809,534
Total Assets
$2,607,580
Net Assets
$1,587,722
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
PA
Principal Officer
CHRISTINE MICHAELS
Phone
4123663788
Tax Period
2024-07-01 to 2025-06-30

NAMI KEYSTONE PENNSYLVANIA, founded in 1983, is a community nonprofit in the Mental Health sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

NAMI (NATIONAL ALLIANCE ON MENTAL ILLNESS) KEYSTONE PA'S MISSION IS TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS THROUGH RECOVERY FOCUSED SUPPORT, EDUCATION, AND ADVOCACY.

Program Service Accomplishments

Program 1
Expenses: $776,332 Revenue: $701,663

CONSUMER/FAMILY SATISFACTION TEAMS - THESE TEAMS PROVIDE CONSUMERS, FAMILIES, BEHAVIORAL HEALTH PROVIDERS, STATE HOSPITAL ADMINISTRATORS, COUNTIES, AND MEDICAID MANAGED-CARE ORGANIZATIONS THE...

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CONSUMER/FAMILY SATISFACTION TEAMS - THESE TEAMS PROVIDE CONSUMERS, FAMILIES, BEHAVIORAL HEALTH PROVIDERS, STATE HOSPITAL ADMINISTRATORS, COUNTIES, AND MEDICAID MANAGED-CARE ORGANIZATIONS THE OPPORTUNITY TO EVALUATE THE QUALITY OF EXISTING INDIVIDUAL BEHAVIORAL HEALTH SERVICES AND TO DIALOGUE ABOUT POTENTIAL IMPROVEMENTS. THESE IMPROVEMENTS LEAD TO A BETTER SYSTEM OF MENTAL HEALTH AND ADDICTION SERVICES FOCUSED ON PERSONAL RECOVERY. THE TEAMS PLAY AN IMPORTANT ROLE IN RECOMMENDING SPECIFIC QUALITY IMPROVEMENTS BASED ON CONSUMER FEEDBACK.

Program 2
Expenses: $1,231,186 Revenue: $166,446

EDUCATION AND SUPPORT - NAMI KEYSTONE PA MAKES PRESENTATIONS TO PUBLIC SCHOOLS, COLLEGES, AND POST-GRADUATE PROGRAMS TO INCREASE THE AWARENESS AND UNDERSTANDING OF MENTAL ILLNESS. FAMILY MEMBERS GAIN...

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EDUCATION AND SUPPORT - NAMI KEYSTONE PA MAKES PRESENTATIONS TO PUBLIC SCHOOLS, COLLEGES, AND POST-GRADUATE PROGRAMS TO INCREASE THE AWARENESS AND UNDERSTANDING OF MENTAL ILLNESS. FAMILY MEMBERS GAIN THE CONFIDENCE AND STRENGTH THEY NEED TO COPE WITH THEIR LOVED-ONE'S MENTAL ILLNESS DURING NAMI'S NATIONALLY ACCLAIMED 12-WEEK FAMILY TO FAMILY EDUCATION PROGRAM. ADDITIONALLY, NAMI OFFERS SEVERAL OTHER SIGNATURE EDUCATION PROGRAMS AND HOSTS BOTH STATE AND REGIONAL ANNUAL CONFERENCES WHICH PROVIDE A VARIETY OF EDUCATIONAL OPPORTUNITIES. NAMI PUBLISHES A QUARTERLY NEWSLETTER, HAS DEVELOPED A WEBSITE WITH MENTAL HEALTH RESOURCES INFORMATION, PROVIDES ASSISTANCE TO ITS AFFILIATES AND SUPPORT GROUPS ACROSS THE STATE AND OPERATES AN INFORMATION AND REFERRAL HOTLINE.

Program 3
Expenses: $146,061

ADVOCACY - NAMI KEYSTONE PA HAS AN ONGOING COMMITMENT TO DEVELOP INFLUENTIAL MESSAGES THAT WILL ADVANCE THE MENTAL HEALTH SYSTEM IN PENNSYLVANIA. NAMI WORKS DILIGENTLY WITH STATE AND REGIONAL LEADERS...

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ADVOCACY - NAMI KEYSTONE PA HAS AN ONGOING COMMITMENT TO DEVELOP INFLUENTIAL MESSAGES THAT WILL ADVANCE THE MENTAL HEALTH SYSTEM IN PENNSYLVANIA. NAMI WORKS DILIGENTLY WITH STATE AND REGIONAL LEADERS TO ENCOURAGE SYSTEM REFORMS THAT PROMOTE IMPROVEMENTS IN THE QUALITY OF BEHAVIORAL HEALTH SERVICES. THE ADULT ADVOCACY PROGRAM PROVIDES SUPPORT AND ADVOCACY FOR CONSUMERS, PARTICIPATING IN THE ACUTE COMMUNITY SUPPORT PLANNING PROCESS. THE ANNUAL NAMI WALK IS THE PREMIERE FUNDRAISING EVENT FOR MENTAL ILLNESS IN SOUTHWESTERN PENNSYLVANIA. ATTRACTING ATTENDEES FROM A 10-COUNTY REGION, THE WALK ENABLES A MESSAGE OF HOPE AND RECOVERY TO REACH HUNDREDS OF THOUSANDS OF PEOPLE IN THE REGION.

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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 $2,947,790
Program Service Revenue $868,109
Investment Income $2,053
Other Revenue $90,098
TOTAL REVENUE $3,908,050

Expense Breakdown

Grants Paid $977,784
Salaries & Benefits $1,938,516
Fundraising Expenses $92,753
Program Expenses $3,162,254
Other Expenses $893,234
TOTAL EXPENSES $3,809,534

Year-over-Year Comparison

2024 2023 Change
Revenue $3,908,050 $2,974,185 +0.3%
Expenses $3,809,534 $2,783,574 +0.4%
Net Income $98,516 $190,611 -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
11
Independent Members
11
Employees
31
Volunteers
92

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
$170,075
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOAN ERNEY DIRECTOR 2.00
Director
$0 $0 $0
NEEN DAVIS DIRECTOR 2.00
Director
$0 $0 $0
KATHY TESTONI PRESIDENT 2.00
Officer Director
$0 $0 $0
JACK CAHALANE PHD DIRECTOR 2.00
Director
$0 $0 $0
MICHELLE HOTTENSTEIN CPA TREASURER 2.00
Officer Director
$0 $0 $0
SUSHMA CHARMA DIRECTOR 2.00
Director
$0 $0 $0
CHERIE BRUMMANS SECRETARY 2.00
Officer Director
$0 $0 $0
CHARMA DUDLEY VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHELLE GERWICK MBA DIRECTOR 2.00
Director
$0 $0 $0
LOUISE KAY WOODSIDE DIRECTOR 2.00
Director
$0 $0 $0
KIM MATHOS DIRECTOR 2.00
Director
$0 $0 $0
CHRISTINE MICHAELS CEO 40.00
Officer
$141,396 $28,679 $170,075
DEBBIE FERENCE COO 40.00
Highest
$122,929 $29,377 $152,306
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 $3,908,050 $3,809,534 $2,607,580 $98,516
2024 No data No data No data No data
2023 $2,475,279 $2,296,383 $1,806,605 $178,896
2022 $1,867,559 $1,725,093 $1,358,850 $142,466
2021 $1,772,009 $1,792,819 $1,080,552 $-20,810
2020 $1,777,653 $1,823,696 $1,108,349 $-46,043
2019 $2,147,822 $1,902,232 $1,157,725 $245,590
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