NAMI Lehigh Valley EIN 91-1846073 Form 990 (PDF) Claim this org

NAMI Lehigh Valley

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Provides recovery support, education, and advocacy for those affected by mental illness. For fiscal year 2025 it reported $458K in revenue, $446K in expenses, and $319K in net assets.Pt I

Founded
1996
Type
Public charity (501(c)(3)) · Recreation & Sports
Location
Bethlehem, PA
Website
www.nami-lv.org
Filings
4 on file (2020–2025)
Revenue
$458KFY2025
Expenses
$446K
Net assets
$319K
People
16
Filings
4
Updates
0
More identity details & actions ⌄
EIN  91-1846073 Public charity (501(c)(3)) Bethlehem, PA Founded 1996
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides recovery support, education, and advocacy for those affected by mental illness.
Leadership
Maggie Murphy · Executive Director · $69K
Money in and out
$458K revenue, $446K expenses
Bottom line
54% program efficiency
Where the money goes · FY2025
Total revenue
$458K
Pt VIII · Ln 12
Total expenses
$446K
Pt IX · Ln 25
Net assets
$319K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $12K
Where spending went · Part IX cols B–D
Program services $0.54 Management & general $0.32 Fundraising $0.14
Program efficiency
54%
of spending reaches programs▼ -6% vs prior filing year
Operating runway
2.6mo
months of highly liquid reserves at operating expense rate▼ -26% vs prior filing year
Surplus margin
+3%
revenue over expenses, this year▲ +126% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$458K
FY2025▲ +11%
Expenses
$446K
FY2025▼ -2%
Total assets
$343K
FY2025▼ -2%
Total liabilities
$24K
FY2025▼ -42%
Total revenue
$458K
Pt VIII · Ln 12
Total expenses
$446K
Pt IX · Ln 25
Net assets
$319K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$12K
Total assetsPt X · Ln 16$343K
Program-expense ratioPt IX · col B54%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

1 program service account for $241K of program spending, described in the organization's own filed words · FY2024.
01

NAMI LV offers evidence-based education programs for individuals and family members. NAMI also holds weekly support groups for individuals and their family members and friends, providing both support and information on community resources.

$241Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNAMI Lehigh Valley
EINHdr · item D91-1846073
Principal addressHdr · item CBethlehem, PA
WebsiteHdr · item Jwww.nami-lv.org
Year of formationHdr · item L1996
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N20)
Ruling yearIRS BMFJun 2001

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
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 (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$69,265Pt VII · Sec A
Vice Chair
$1,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Maggie Murphy’s $69K as Executive Director is at the 77th percentile of top reported officer pay among 1018 $100K–1M recreation & sports 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

NameFY2025FY2023FY2023FY2021FY2020
Maggie Murphy$69,265$63,725$59,922$49,061$49,065
Donna Thorman$1,000$500

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$455K · 99%
Investment income$3K · 1%
Contributions & grants99%$455K
Investment income1%$3K
— government grantsLn 1e$373K
Total revenueLn 12$458K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.54 Management & general $0.32 Fundraising $0.14
Program services54%$241K
Management & general32%$144K
Fundraising14%$61K
Total functional expensesLn 25$446K

Balance Sheet

Part X · end of year
CashLn 1$76K
Total assetsLn 16$343K
Total liabilitiesLn 26$24K
Total net assetsLn 32$319K
Months of cash on handcomputed2.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $97K · Operating expenses/yr $446K
2.6 months
Where the money goes
Program services
Program services $241K · Total expenses $446K
54%
Management & General
Management & general $144K · Total expenses $446K
32%
Fundraising
Fundraising $61K · Total expenses $446K
14%
Cost to raise $1
Fundraising expense (3-yr avg) $56K · Solicited contributions (3-yr avg) $75K
$0.75 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $455K · Total revenue $458K
99%
Government reliance
Government grants $373K · Total revenue $458K
81%
Earned-income share
Program service revenue $0 · Total revenue $458K
0%
Investment reliance
Investment income $3K · Total revenue $458K
+0.7%
Program self-sufficiency
Program service revenue $0 · Total expenses $446K
0%
Growth & trend
Revenue growth (YoY)
This year $458K · Prior year $413K
+11%
Revenue CAGR
FY2019 $217K · FY2024 $458K
+16%
Net-asset trend (YoY)
End of year $319K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $458K · Expenses $446K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $343K
Net-asset ratio
Net assets $319K · Total assets $343K
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $21K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $343K
6%
People & payroll
Highest Reported Total Compensation
Individual Maggie Murphy · Reported title Executive Director · Highest reported compensation $69K · Total expenses $446K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $262K · Total expenses $446K
59%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 54%
Overhead ratio 32%
Fundraising cost ratio 13%
Revenue growth 11%

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
Total grants receivedfrom 3 funders$60K
See all 3 funders →

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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
FY2025 (Latest)$458K revenue · viewing · ⤓ 990 PDF
FY2024not on file
FY2023$296K revenue · ⤓ 990 PDF
FY2022not on file
FY2021$219K revenue · ⤓ 990 PDF
FY2020$217K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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