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NAMI Cape Cod INC

Tax-deductible

Hyannis, MA501(c)(3) EIN 04-2785229Revenue $400K in FY2024

On file with the IRSnamicapecod.org248 Stevens St 2nd Floor, 02601-3764 · Hyannis, MATax-exempt since May 1983Publicly supported — 509(a)(2)

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NAMI Cape Cod & the islands serves individuals and their families who are affected by the broad spectrum of mental illnesses and neurological disorders through support, education and advocacy, and promotes mental awareness for all.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
Run by 50 volunteers and 7 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $77K a year · 14% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$24K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $204K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$41K
71% of total assets
Worth a look: liabilities are 71% of assets; over 65%.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$400K
-33% vs prior year
Spent
$585K
To programs
76%
Net assets
$17K
By yearFY2020–FY2024
Revenue
$400K
FY2024▼ -33%
Tap a bar for its year
Revenue by fiscal year
FY2020$501K
FY2021$666K
FY2022$701K
FY2023$595K
FY2024$400K
Expenses
$585K
FY2024▼ -6%
Tap a bar for its year
Expenses by fiscal year
FY2020$548K
FY2021$725K
FY2022$768K
FY2023$625K
FY2024$585K
Net assets
$17K
FY2024▼ -92%
Tap a bar for its year
Net assets by fiscal year
FY2020$357K
FY2021$299K
FY2022$231K
FY2023$202K
FY2024$17K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $445K Management & general 24% · $140K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $24K paid to officers and key staff.

Part VII, Section A · reportable compensation
$24,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Loise Klejna
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Manny Marrero
Vice Preside
$0Pt VII · Sec A
See NAMI Cape Cod INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports, educates, and advocates for those affected by mental illness and neurological disorders.

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Provided by the organization

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1 program · $445K · in their own filed words · FY2024
01

Provided support, education and advocacy for people with mental illness and their family members. Helped approximately 1,500 people through educational courses, newsletter, website, meetings, speaker program, literature, holiday gifts and collaboration with organizations with a similar mission.

$445Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Donald C McGraw Foundation INCFY2024$100K
Cape Cod Healthcare INC & AffiliatesFY2024$50K
Fidelity Investments Charitable Gift FundFY2024$44K
Baker Family TrustFY2024$5K
O'Donnell Family Charitable Trust Joseph Matzkin ESQ TrusteeFY2024$5K
Total grants receivedfrom 5 funders$204K
See all 5 funders →

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$400K
Ln 12
Gifts and grantsLn 1h$376K
Other incomeLn 4–11$23K
Investment incomeLn 3$244
Money outPt IX
$585K
Ln 25
Programscol B$445K
Managementcol C$140K
Owns and owesPt X
$17K
net assets · Ln 32
Cash and savingsLn 1–2$32K
Total assetsLn 16$58K
LiabilitiesLn 26$41K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$376K
Fundraising eventsLn 1c$97K
Investment incomeLn 3$244
Other incomeLn 4–11$23K
Total revenueLn 12$400K
Assets in detailPt X, end of year
CashLn 1$32K
Cash and savings togetherLn 1–2$32K
Total assetsLn 16$58K
LiabilitiesLn 26$41K
Net assetsLn 32$17K
OperationsPt I, VI
EmployeesI 57
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$181K$32K
Total assetsLn 16$248K$58K
LiabilitiesLn 26$46K$41K
Net assetsLn 32$202K$17K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$111K$89K$22K
Payroll taxesLn 10$10K$8K$2K
Accounting feesLn 11c$12K$12K
Advertising and promotionLn 12$45K$45K
Office expensesLn 13$10K$2K$8K
Information technologyLn 14$102$82$20
OccupancyLn 16$18K$18K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$370K$299K$71K
All other expensesLn 24e$5K$2K$3K
Total functional expensesLn 25$585K$445K$140K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $400K$585K−$185K$17K 990 PDF
FY2023 $595K$625K−$30K$202K 990 PDF
FY2022 $701K$768K−$67K$231K 990 PDF
FY2021 $666K$725K−$59K$299K 990 PDF
FY2020 $501K$548K−$46K$357K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $399,982 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $356,382$376,321
I-9 Program service revenue$0
I-10 Investment incomePrior year $176$244
I-11 Other revenuePrior year $238,785$23,417
I-12 Total revenuePrior year $595,343$399,982
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $151,843$120,956
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $473,402$463,759
I-18 Total expensesPrior year $625,245$584,715
I-19 Revenue less expensesPrior year −$29,902−$184,733
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $399,982 across 6 lines filed
VIII-1c Fundraising events$96,621
VIII-1f All other contributions, gifts and grants$279,700
VIII-1h Total contributions, gifts and grants$376,321
VIII-3 Investment incomeExcluded from tax $244$244
VIII-8 Net income from fundraising events$23,417
VIII-12 Total revenueExcluded from tax $244$399,982
Part IX · Statement of functional expenses $584,715 across 10 lines filed
IX-7 Other salaries and wagesPrograms $88,740 · Management $22,185$110,925
IX-10 Payroll taxesPrograms $8,025 · Management $2,006$10,031
IX-11c Accounting feesManagement $11,780$11,780
IX-12 Advertising and promotionPrograms $44,522$44,522
IX-13 Office expensesPrograms $2,097 · Management $8,389$10,486
IX-14 Information technologyPrograms $82 · Management $20$102
IX-16 OccupancyManagement $18,240$18,240
IX-23 InsuranceManagement $3,110$3,110
IX-24 Other expenses (24a–d)Programs $299,415 · Management $70,666$370,081
IX-24e All other expensesPrograms $2,092 · Management $3,346$5,438
IX-25 Total functional expensesPrograms $444,973 · Management $139,742 · Fundraising $0$584,715
Part X · Balance sheet $57,758 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $181,245$32,143
X-3 Pledges and grants receivableStart of year $64,215$25,615
X-16 Total assetsStart of year $247,960$57,758
X-17 Accounts payable and accrued expensesStart of year $46,396$40,927
X-26 Total liabilitiesStart of year $46,396$40,927
X-27 Net assets without donor restrictionsStart of year −$86,385−$284,016
X-28 Net assets with donor restrictionsStart of year $287,949$300,847
X-32 Total net assets or fund balancesStart of year $201,564$16,831
X-33 Total liabilities and net assetsStart of year $247,960$57,758
Part XI · Reconciliation of net assets $16,831 net assets at year end
XI-1 Total revenue$399,982
XI-2 Total expenses$584,715
XI-3 Revenue less expenses−$184,733
XI-4 Net assets at start of year$201,564
XI-10 Net assets at end of year$16,831

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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