2024-11-13T14:02:55-06:00 2023-12-31 990EZ 2023-01-01 042783175 NAMI-WESTERN MASSACHUSETTSINC NAMI 4137869139 1221 MAIN STREET 100 HOLYOKE MA 01040 DONNA ROUNDY TREASURER 4137869139 2024-07-06 1 2023 2024-10-15 13:58:12Z X X X WWW.NAMIWM.ORG X X 65029 X 25732 4119 83 35095 2763 32332 62266 44438 14771 3420 18284 80913 -18647 32021 0 13374 X 30623 11774 1398 1600 32021 13374 0 0 32021 13374 X SUPPORT THOSE AFFLICTED WITH MENTAL ILLNESS PROVIDE SUPPORT & EDUCATION TO THOSE AFFLICTED WITH MENTAL ILLNESS 0 83675 83675 X BERNICE DRUMHELLER VICE PRESIDENT THRU 6/23 10.00 0 0 0 SUSAN DIVENTO DIRECTOR 2.00 0 0 0 NATASHA MERCADO-SANTANA SECRETARY 5.00 0 0 0 KATERI WALSH VICE PRESIDENT AS OF 6/23 2.00 0 0 0 NANCY KELLOGG DIRECTOR 2.00 0 0 0 LUZ CRUZ RETIRED 623 DIRECTOR 1.00 0 0 0 BONNIE PUESCHEL DIRECTOR 1.00 0 0 0 CARMEN LEE DIRECTOR 1.00 0 0 0 LESLEY BAIRD DIRECTOR 1.00 0 0 0 TAMARI COLE TERM BEG 623 PRESIDENT 10.00 0 0 0 DONNA BUNN JOHNSON RETIRED 623 PRESIDENT 10.00 0 0 0 DONNA ROUNDY TREASURER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA CATHERINE ROGERS 1221 MAIN ST STE 100 HOLYOKE MA 01040 4137869139 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 61646 81824 62250 20639 25732 252091 61646 81824 62250 20639 25732 252091 0 0 0 252091 164 283 142 82 83 754 164 283 142 82 83 754 61810 82107 62392 20721 25815 252845 0.99700 0.99750 0.00300 0.00250 X RAFFLE CALENDAR 1011 1011 ANNUAL WALKATHON 34084 34084 750 2013 35095 35095 750 2013 2763 32332 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 83. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE AND GENERAL EXPENSE. AMOUNT: 5,385. DESCRIPTION: INSURANCE. AMOUNT: 3,427. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,035. DESCRIPTION: PHONE, INTERNET, FAX, WEBHOSTING. AMOUNT: 4,758. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 3,461. DESCRIPTION: GRANT EXPENSE. AMOUNT: 218. TOTAL TO FORM 990-EZ, LINE 16: 18,284. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,398. END OF YEAR AMOUNT: 1,600. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.