NATIONAL ALLIANCE ON MENTAL ILLNESS JOHNSON COUNTY

EIN: 421310908 501(c)(3)

IOWA CITY, IA

Total Revenue
$387,509
Total Expenses
$518,402
Total Assets
$147,159
Net Assets
$143,202
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
IA
Principal Officer
MARY ISSAH
Phone
3193375400
Tax Period
2024-01-01 to 2024-12-31

NATIONAL ALLIANCE ON MENTAL ILLNESS JOHNSON COUNTY, founded in 1987, is a small nonprofit that reported $388K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $518K exceeded revenue, resulting in a 34% operating deficit.

Mission

THE MISSION OF NAMIJC IS TO PROVIDE SUPPORT, RESEARCH, EDUCATION, AND ADVOCAY THROUGHOUT THE JOHNSON COUNTY AREA ON BEHALF OF INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS AND TO IMPROVE THE QUALITY OF LIFE OF THOSE WHOSE LIVES ARE AFFECTED BY THESE DISEASES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $237,153
Program Service Revenue $75,200
Investment Income $2,860
Other Revenue $72,296
TOTAL REVENUE $387,509

Expense Breakdown

Grants Paid $350
Salaries & Benefits $377,911
Fundraising Expenses $0
Program Expenses $358,050
Other Expenses $140,141
TOTAL EXPENSES $518,402

Year-over-Year Comparison

2024 2023 Change
Revenue $387,509 $527,660 -0.3%
Expenses $518,402 $559,970 -0.1%
Net Income $-130,893 $-32,310 +3.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
19
Volunteers
25

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
4
$0
Total Directors
12
$65,129
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY ISSAH EXECUTIVE DI 40.00
Director
$65,129 $0 $65,129
JEN BARBOSKE MEMBER AT LA 5.00
Director
$0 $0 $0
LIBBY CONLEY MEMBER AT LA 5.00
Director
$0 $0 $0
PEGGY DOERGE MEMBER AT LA 5.00
Director
$0 $0 $0
MATT DRABEK CO-SECRETARY 5.00
Officer Director
$0 $0 $0
DEB FERGUSON MEMBER AT LA 5.00
Director
$0 $0 $0
LIZ LOEB TREASURER 10.00
Officer Director
$0 $0 $0
AMANDA MCCLEERY CO-SECRETARY 5.00
Officer Director
$0 $0 $0
SHEREE MURPHY MEMBER AT LA 5.00
Director
$0 $0 $0
JACKIE REGER MEMBER AT LA 5.00
Director
$0 $0 $0
KAYLA ROJAS MEMBER AT LA 5.00
Director
$0 $0 $0
JOANNA SINNWELL PRESIDENT-EL 10.00
Officer 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 No data No data No data No data
2024 $387,509 $518,402 $147,159 $-130,893
2023 $527,660 $559,970 $285,603 $-32,310
2022 $497,483 $398,964 $311,401 $98,519
2021 $324,051 $269,176 $212,856 $54,875
2020 $213,042 $241,657 $153,011 $-28,615
2019 $201,897 $230,060 $182,492 $-28,163
2018 $209,481 $209,423 $209,467 $58
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