NAMI Alabama INC EIN 63-0977897

NAMI Alabama INC

EIN  63-0977897 Public charity (501(c)(3)) Montgomery, AL
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Advocates for and supports people with mental illness.
Leadership
Kelly Emerson · Executive Director · $63K
Money in and out
$869K revenue, $780K expenses
Bottom line
79% program efficiency

Advocates for and supports people with mental illness. For fiscal year 2024 it reported $869K in revenue, $780K in expenses, and $831K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$869K
Pt VIII · Ln 12
Total expenses
$780K
Pt IX · Ln 25
Net assets
$831K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $88K
Where spending went · Part IX cols B–D
Program services $0.79 Management & general $0.19 Fundraising $0.02
Program efficiency
79%
of spending reaches programs▼ -5% vs prior filing year
Operating runway
7.6mo
months of highly liquid reserves at operating expense rate▼ -47% vs prior filing year
Surplus margin
+10%
revenue over expenses, this year▲ +192% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$869K
FY2024▲ +55%
Expenses
$780K
FY2024▲ +25%
Total assets
$949K
FY2024▲ +28%
Total liabilities
$118K
FY2024▲ +397%
Total revenue
$869K
Pt VIII · Ln 12
Total expenses
$780K
Pt IX · Ln 25
Net assets
$831K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$88K
Total assetsPt X · Ln 16$949K
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 322
Independent voting membersPt I · Ln 422
Mission & Programs · Part III

Where the work happens

1 program service account for $617K of program spending, described in the organization's own filed words · FY2023.
01

Nami provides advocacy, education, support and public awareness so that all individuals and families affected by mental illness can build better lives.

$617Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNAMI Alabama INC
EINHdr · item D63-0977897
Principal addressHdr · item CMontgomery, AL
WebsiteHdr · item Jwww.nami.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F80Z)
Ruling yearIRS BMFJun 1998

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a22
Independent voting membersPt VI · Ln 1b22
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$62,918Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Kelly Emerson’s $63K as Executive Director is at the 49th percentile of top reported officer pay among 2082 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2020
Kelly Emerson$62,918$62,442$55,134
Kelly Emerson$50,429

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$804K · 93%
Other revenue$55K · 6%
Investment income$10K · 1%
Contributions & grants93%$804K
Other revenue6%$55K
Investment income1%$10K
— government grantsLn 1e$740K
Total revenueLn 12$869K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.79 Management & general $0.19 Fundraising $0.02
Program services79%$617K
Management & general19%$146K
Fundraising2%$17K
Total functional expensesLn 25$780K

Balance Sheet

Part X · end of year
CashLn 1$225K
Total assetsLn 16$949K
Total liabilitiesLn 26$118K
Total net assetsLn 32$831K
Months of cash on handcomputed3.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $495K · Operating expenses/yr $780K
7.6 months
Where the money goes
Program services
Program services $617K · Total expenses $780K
79%
Management & General
Management & general $146K · Total expenses $780K
19%
Fundraising
Fundraising $17K · Total expenses $780K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $14K · Solicited contributions (3-yr avg) $73K
$0.19 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $804K · Total revenue $869K
93%
Government reliance
Government grants $740K · Total revenue $869K
85%
Earned-income share
Program service revenue $0 · Total revenue $869K
0%
Investment reliance
Investment income $10K · Total revenue $869K
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $780K
0%
Growth & trend
Revenue growth (YoY)
This year $869K · Prior year $559K
+55%
Revenue CAGR
FY2019 $322K · FY2023 $869K
+28%
Net-asset trend (YoY)
End of year $831K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $869K · Expenses $780K
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $949K
Net-asset ratio
Net assets $831K · Total assets $949K
88%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $270K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $949K
28%
People & payroll
Highest Reported Total Compensation
Individual Kelly Emerson · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $63K · Total expenses $780K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $345K · Total expenses $780K
44%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 79%
Overhead ratio 19%
Fundraising cost ratio 2%
Revenue growth 55%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
NAMI NationalFY2024$12K
Total grants receivedfrom 2 funders$31K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$869K revenue · viewing · ⤓ 990 PDF
FY2023$559K revenue · ⤓ 990 PDF
FY2022$409K revenue · ⤓ 990 PDF
FY2021$354K revenue · ⤓ 990 PDF
FY2020$322K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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