Nonprofit · EIN 22-2490797
NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE FOUNDATION
Tax-exempt · WILMINGTON, DE 19805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $878,624 | $1,119,551 | -$240,927 | $2,243,151 | $22,517 | $2,220,634 |
| June 30, 2024 | 990 | $1,321,584 | $1,026,843 | $294,741 | $2,534,728 | $72,748 | $2,461,980 |
| June 30, 2023 | 990 | $1,315,600 | $1,052,320 | $263,280 | $2,658,303 | $20,355 | $2,637,948 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $280,861
- of which government grants
- $176,601
- Membership dues
- $1,548
- Program service revenue
- $497,542
- Investment income
- $38,560
- Net income from fundraising events
- $61,661
- Other revenue
- $61,661
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $600,816
- Salaries, compensation and benefits (total)
- $729,631
- Professional fundraising fees
- $0
- Legal fees
- $403
- Accounting fees
- $18,240
- Occupancy
- $4,000
- Travel
- $7,116
- Depreciation
- $4,487
- Program services (functional)
- $702,228
- Management and general (functional)
- $355,146
- Fundraising (functional)
- $62,177
Balance sheet and other
- Total assets, start of year
- $2,534,728
- Total assets, end of year
- $2,243,151
- Total liabilities, end of year
- $22,517
- Net assets, end of year
- $2,220,634
- Publicly traded securities
- $173,829
- Net assets without donor restrictions
- $1,837,328
- Net assets with donor restrictions
- $383,306
- Gross receipts
- $899,921
- Employees
- 27
- Volunteers
- 50
- Year formed
- 1983
- State of legal domicile
- DE
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 |
|---|---|---|---|
| HAROLD BOZEMAN | BOARD MEMBER Trustee or director | – | $0 |
| WADE G JONES | BOARD MEMBER Trustee or director | – | $0 |
| JOE MANFRE | TREASURER Trustee or director, Officer | – | $0 |
| AARON MITCHELL | PRESIDENT Trustee or director, Officer | – | $0 |
| MIKELLE MORRIS | SECRETARY Trustee or director, Officer | – | $0 |
| VAN SHEA SEDITA | BOARD MEMBER Trustee or director | – | $0 |
| MARIE WENZEL | CEO Trustee or director, Officer | 40 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ALLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY BERGER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| NORWOOD COLEMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| EDWARD MCNALLY ESQUIRE | SECRETARY Trustee or director, Officer | 1 | $0 |
| ERIN HEILIG | BOARD MEMBER Trustee or director | 1 | $0 |
| WADE JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| VAUGHN BOND JR | BOARD MEMBER Trustee or director | 1 | $0 |
| JULIUS MEISEL | BOARD TREASU Trustee or director, Officer | 1 | $0 |
| AARON MITCHELL | BOARD VICE P Trustee or director, Officer | 1 | $0 |
| VAN SHEA SEDITA | BOARD MEMBER Trustee or director | 1 | $0 |
| MARILYN SIEBOLD | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN TREADWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| RUTH MARIE WENZEL | CEO Trustee or director, Officer | 40 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JOSHUA THOMAS-ACKER | CEO/EXEC DIR Officer | 20 | $45,900 |
| MARY BERGER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| AARON MITCHELL | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| EDWARD MCNALLY ESQUIRE | SECRETARY Trustee or director, Officer | 1 | $0 |
| DR JULIUS MEISEL | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN TREADWELL | BOD Trustee or director | 1 | $0 |
| ERIN HEILIG | BOD Trustee or director | 1 | $0 |
| VAN SHEA SEDITA | BOD Trustee or director | 1 | $0 |
| MARILYN SIEBOLD | BOD Trustee or director | 1 | $0 |
| MARY ALLEN | BOD Trustee or director | 1 | $0 |
| VAUGHN BOND JR | BOD Trustee or director | 1 | $0 |
| WADE G JONES | BOD Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2400 W 4TH ST, WILMINGTON, DE 19805-3306
- Principal officer (990 for 2024)
- MARIE WENZEL, 2400 WEST 4TH STREET, WILMINGTON, DE 19805
- Signed the 990
- MARIE WENZEL, CEO
- Phone
- (302) 427-0787
- Website
- WWW.NAMIDELAWARE.ORG
- Return prepared by
- LANK JOHNSON & TULL CPAS
Mission
TO SUPPORT, EDUCATE AND ADVOCATE UNTIL THERE IS A CURE FOR SEVERE AND PERSISTENT MENTAL ILLNESS
Program accomplishments
- TO PROVIDE HOUSING FOR PEOPLE LIVING WITH SEVERE AND PERSISTENT MENTAL ILLNESS.Expenses $278,022 · revenue $497,142
- TO PROVIDE ADVOCACY, EDUCATION AND SUPPORT FOR PEOPLE LIVING WITH SEVERE AND PERSISTENT MENTAL ILLNESS.Expenses $424,206
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
- 22-2490797
- 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)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,243,151
- Income (IRS master file)
- $899,921
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $878,624 | $1,119,551 | $2,243,151 | IRS |
| 990 | June 2024 | $1,321,584 | $1,026,843 | $2,534,728 | XML |
| 990 | June 2023 | $1,315,600 | $1,052,320 | $2,658,303 | XML |
| 990 | June 2022 | $877,867 | $930,319 | $2,415,869 | 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 22-2490797).
Questions about NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE FOUNDATION
- What is the EIN of NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE FOUNDATION?
- The employer identification number (EIN) of NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE FOUNDATION is 22-2490797.
- Is NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE FOUNDATION 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 NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE FOUNDATION 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 NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE FOUNDATION 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 NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE FOUNDATION?
- The 990 for the year ended June 30, 2025 names MARIE WENZEL.
- Who are the officers and directors of NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $878,624, expenses of $1,119,551 and total assets of $2,243,151 at year end.
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