2025-11-17T20:41:20-05:00 2025-06-30 990EZ 2024-07-01 270051106 NAMI Cumberland and Perry Counties PA NAMI 2402814260 PO BOX 534 CAMP HILL PA 17001 Jennifer Wilt President 7175712450 2025-11-18 true Patricia Gerwig P03201397 2402814260 2025-11-18 X 2024 2025-03-06 01:10:19Z X X X 109316 X 109282 34 0 0 0 0 0 109316 37698 8410 2040 3050 26597 77795 31521 44399 42868 118788 X 44399 37530 0 83621 44399 121151 0 2363 44399 118788 NAMI of Cumberland and Perry Counties mission is to advocate for and improve the lives of those affected by mental illness through free support education and resources. The organization provides support groups and online groups to offer help and a sense of community. Its broader national mission is to provide advocacy education support and public awareness so that all individuals and families affected by mental illness can build better lives. NAMI Family Support Group is a peer-led support group for any adult with a loved one who has experienced symptoms of a mental health condition. Gain insight from the challenges and successes of others facing similar experiences. 0 4342 NAMI Peer-to-Peer is a free educational program for adults with mental health conditions who are looking to better understand themselves and their recovery. 0 4156 8498 X Jennifer Wilt President 30 37698 0 0 Andrea Meintel Vice President 2 0 0 0 Sue Gerwig Treasurer 2 0 0 0 Gerry McCracken Secretary 2 0 0 0 Becky Parthemore Board Member 2 0 0 0 Wendy Badorf Board Member 2 0 0 0 Louis Bianco Board Member 2 0 0 0 Angie Clark Board Member 2 0 0 0 Thomas Fager Board Member 2 0 0 0 Donna Hale Board Member 2 0 0 0 Kate McCracken Board Member 2 0 0 0 Frank Tamanini Board Member 2 0 0 0 Gillian Withers Board Member 2 0 0 0 Carol Yorkievitz Board Member 2 0 0 0 X true false false false false false false false false PA Patricia Sue Gerwig 18715 Sparkling Water Drive Apt T2 Germantown MD 20874 2402814260 false false false false false false false false false false false NONE NONE true X 0 0 0 0 109282 109282 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109282 109282 85407 23875 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109282 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Advertising, $4269.00| Food & Beverage, $4054.00| Fees & Charges, $337.00| Donations, $1326.00| Insurance, $680.00| Office Expenses, $10285.00| Registration and training fees, $910.00| IT Subscriptions, $3246.00| Travel, $1490.00| Part I, line 20 | Description:, Explanation:, Amount:| I cant get the net assets to match, the organization lost all of their financial data and the only beginning balance I had was the bank accounts, $42868| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivables, 0, $83621| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Deferred Revenue, 0, $116| Accounts Payable, 0, $2247| Part V, line 33 | Activity Name:, Description:| Mental Health Awareness Walk, The Cumberland and Perry Counties event combines walking with music art and speakers at Adams Ricci Park to raise funds for the organization. The goal is to support education advocacy programs and promote community hope and healing.| Net Assets and Fund balances (Part II),line 20 | Explanation:| NAMI lost all financial transaction records from previous years. I began by establishing initial cash balances for the balance sheet. I made adjustments to the change in net assets or fund balances to ensure financial balance. The organization employs Quicken which I discovered is not ideal for non-profits. I will attach the balance sheet and P&L for your review.