NATIONAL ALLIANCE FOR MENTALLY ILL OF CHAMPLAIN VALLEY INC

EIN: 760710744 501(c)(3) Mental Health

Plattsburgh, NY

Total Revenue
$551,598
Total Expenses
$566,581
Total Assets
$998,425
Net Assets
$668,746
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NY
Principal Officer
Amanda Bulris Allen
Phone
5185612685
Tax Period
2023-01-01 to 2023-12-31

NATIONAL ALLIANCE FOR MENTALLY ILL OF CHAMPLAIN VALLEY INC, founded in 2002, is a small nonprofit in the Mental Health sector that reported $552K in total revenue in fiscal year 2023.

Mission

We provide advocacy and support for the mentally ill and their families. This personalized help is provided without charge and includes various support services aimed at assisting and encouraging those affected to better cope with their condition. Improvement in outlook and function is a mutual goal.

Program Service Accomplishments

Program 1
Expenses: $302,229 Revenue: $0

our Peer Recovery Center's mission is to provide peer connected, community based outreach services to individuals recovering from mental illness in Clinton County, NY. The program focuses on...

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our Peer Recovery Center's mission is to provide peer connected, community based outreach services to individuals recovering from mental illness in Clinton County, NY. The program focuses on increasing protective factors and decreasing risk factors. There is an array of services including: skill building, social support and peer networking. The center functions as a hub for peer recovery supports, including self help groups. It provides an environment that supports and promotes recovery and recovery related activities, wellness and preventions. In addition to this the center provides opportunities for socializing, leadership development and for the recovery community to interface with the greater community. Note: Expenses shown above (and in 4d below) do not include any allocation of administrative services.

Program 2
Expenses: $72,337 Revenue: $0

Peer Advocacy services are self directed advocacy services offered to individuals affected by mental illness. The services include: Providing 1-1 long term personal advocacy services for adult...

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Peer Advocacy services are self directed advocacy services offered to individuals affected by mental illness. The services include: Providing 1-1 long term personal advocacy services for adult recipients of mental health services. 100% of those not already linked will be linked to existing community services. 75% of those in need of benefits will successfully obtain benefits. Provide 1-1 short term personal advisory services to recipients of mental health services. Of those receiving short term services, 90% will have obtained a desirable outcome and will be discharged from services. Provide information and referral services to adult recipients of mental health services in Clinton County, NY. 90T of those will be linked to existing community services. Consumer satisfaction surveys will yield a 90% satisfaction to the statement "I have found services at NAMI-CV to be helpful" will yield a 90% satisfaction rate to the question "Would you refer someone in need to this program/service?" Expenses shown above (and in 4d below) do not include any allocation of administrative services.

Program 3
Expenses: $57,623 Revenue: $0

Our Outreach Worker program engages hard to serve clients in essential outpatient physical and behavioral health services. In so doing this reduces the use of avoidable hospitalizations and emergency...

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Our Outreach Worker program engages hard to serve clients in essential outpatient physical and behavioral health services. In so doing this reduces the use of avoidable hospitalizations and emergency room visits. Many of these individuals have been in services but have since been disconnected. The Outreach Worker accepts referrals from multiple sources, some of which could be mental health outpatient service providers, Adult Protective Service, concerned citizens and families. This program has access to "wrap around" service dollars to utilize for a one-time funding that can remedy immediate issues of concern. Note: Expenses shown above (and in 4d below) do not include any allocation of administrative services.

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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 (2023)

Revenue Breakdown

Contributions & Grants $489,920
Program Service Revenue $60,097
Investment Income $418
Other Revenue $1,163
TOTAL REVENUE $551,598

Expense Breakdown

Grants Paid $0
Salaries & Benefits $447,645
Fundraising Expenses $0
Program Expenses $452,284
Other Expenses $118,936
TOTAL EXPENSES $566,581

Year-over-Year Comparison

2023 2022 Change
Revenue $551,598 $548,440 +0.0%
Expenses $566,581 $494,814 +0.1%
Net Income $-14,983 $53,626 -1.3%
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
12
Volunteers
N/A

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
8
$65,697
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amanda Bulris Executive Director 40
Director Highest
$65,697 $0 $65,697
Patty Amore Member 3
Director
$0 $0 $0
Bryan Hartman Member 3
Director
$0 $0 $0
Rebecca Ketcham Member 3
Director
$0 $0 $0
Savanah Therrien member 3
Director
$0 $0 $0
Jessica Facteau Member 3
Director
$0 $0 $0
Ann Lynch Member 3
Director
$0 $0 $0
Lisa Goodrow Member 3
Director
$0 $0 $0
Starr Burke Treasurer 5
Officer
$0 $0 $0
Theresa Bennett President 5
Officer
$0 $0 $0
Karin Thone Secretary 5
Officer
$0 $0 $0
Mary Skillan Vice President 5
Officer
$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
2024 No data No data No data No data
2023 $551,598 $566,581 $998,425 $-14,983
2022 $548,440 $494,814 $737,471 $53,626
2021 $551,185 $423,923 $684,647 $127,262
2020 $734,755 $427,415 $557,385 $307,340
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