Nonprofit · EIN 01-0406214
NAMI-MAINE INCORPORATED
Tax-exempt · HALLOWELL, ME 04347
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,922,459 | $2,289,353 | -$366,894 | $2,452,549 | $206,962 | $2,245,587 |
| June 30, 2024 | 990 | $3,654,095 | $3,481,858 | $172,237 | $2,884,637 | $515,791 | $2,368,846 |
| June 30, 2023 | 990 | $3,496,551 | $2,544,669 | $951,882 | $2,698,989 | $538,817 | $2,160,172 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,813,335
- of which government grants
- $1,328,237
- Membership dues
- $446
- Program service revenue
- $90,858
- Investment income
- $26,808
- Net gain from sales of assets
- $2,341
- Net income from fundraising events
- -$11,815
- Other revenue
- -$8,542
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $141,242
- Other salaries and wages
- $1,093,898
- Salaries, compensation and benefits (total)
- $1,469,759
- Professional fundraising fees
- $0
- Legal fees
- $1,800
- Accounting fees
- $57,645
- Occupancy
- $15,217
- Travel
- $77,161
- Depreciation
- $15,804
- Program services (functional)
- $1,757,216
- Management and general (functional)
- $396,900
- Fundraising (functional)
- $135,237
Balance sheet and other
- Total assets, start of year
- $2,884,637
- Total assets, end of year
- $2,452,549
- Total liabilities, end of year
- $206,962
- Net assets, end of year
- $2,245,587
- Land, buildings and equipment
- $396,490
- Publicly traded securities
- $441,291
- Net assets without donor restrictions
- $1,973,884
- Net assets with donor restrictions
- $271,703
- Gross receipts
- $1,934,274
- Employees
- 162
- Volunteers
- 48
- Year formed
- 1984
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER THOMPSON | EXECUTIVE DIRECTOR Officer | 40 | $118,819 | $22,423 |
| CHERYL RAMSAY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TERESA PRICE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LAURA BLAKE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TONYA BAILEY-CURRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JOSEPH FITZPATRICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOAN HUNTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANET LEWIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JONATHAN SAHRBECK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN-ANN HAGAR-SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRETT STROUT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER WARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER THOMPSON | EXECUTIVE DIRECTOR Officer | 40 | $123,127 | $18,902 |
| NICOLE VERA | DEPUTY DIRECTOR Officer | 40 | $94,522 | $21,589 |
| CHERYL RAMSAY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TERESA PRICE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL POOLER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LAURA BLAKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONYA BAILEY-CURRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JOSEPH FITZPATRICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOAN HUNTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANET LEWIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JONATHAN SAHRBECK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN-ANN HAGAR-SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRETT STROUT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER WARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LINDA SCHREIBER | INTERIM EXECUTIVE DIRECTOR Officer | 40 | $79,866 | $7,972 |
| JENNIFER THOMPSON | EXECUTIVE DIRECTOR Officer | 40 | $20,000 | $2,614 |
| MICHAEL POOLER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KAREN-ANN HAGAR-SMITH | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TERESA PRICE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CHERYL RAMSAY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOSEPH FITZPATRICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANET DESSOVA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONYA BAILEY-CURRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JONATHAN SAHRBECK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOLLY DEYOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOAN HUNTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 52 WATER ST, HALLOWELL, ME 04347-1467
- Principal officer (990 for 2024)
- JENNIFER THOMPSON, 52 WATER STREET, HALLOWELL, ME 04347
- Signed the 990
- JENNIFER THOMPSON, EXECUTIVE DIRECTOR
- Phone
- (207) 622-5767
- Website
- WWW.NAMIMAINE.ORG
- Return prepared by
- PGM LLC
Mission
Provides Advocacy, Education, Support, and Awareness so that individuals, families, and communities affected by Mental Illness can live fulfilling lives.
Program accomplishments
- Suicide Prevention.Youth Education.Help Line.Expenses $1,757,216 · revenue $94,131
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0406214
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Group exemption
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Group exemption
- 3941
- Assets (IRS master file)
- $2,884,637
- Income (IRS master file)
- $3,668,119
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,922,459 | $2,289,353 | $2,452,549 | IRS |
| 990 | June 2024 | $3,654,095 | $3,481,858 | $2,884,637 | IRS |
| 990 | June 2023 | $3,496,551 | $2,544,669 | $2,698,989 | XML |
| 990 | June 2022 | $2,443,134 | $2,408,547 | $1,378,612 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0406214).
Questions about NAMI-MAINE INCORPORATED
- What is the EIN of NAMI-MAINE INCORPORATED?
- The employer identification number (EIN) of NAMI-MAINE INCORPORATED is 01-0406214.
- Is NAMI-MAINE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to NAMI-MAINE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Group exemption).
- Which annual return does NAMI-MAINE INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NAMI-MAINE INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAMI-MAINE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NAMI-MAINE INCORPORATED?
- The 990 for the year ended June 30, 2025 names JENNIFER THOMPSON.
- Who are the officers and directors of NAMI-MAINE INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $118,819 (JENNIFER THOMPSON, EXECUTIVE DIRECTOR).
- How much revenue does NAMI-MAINE INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,922,459, expenses of $2,289,353 and total assets of $2,452,549 at year end.
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All nonprofits in HALLOWELL · Maine · Mental health and crisis intervention