NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE FOUNDATION

What National Alliance on Mental Illness in Delaware Foundation does

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended.

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2020 to 2021, from $2.2M to $2.5M (+14%).

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

Government-grant reliance: 2017 14% · 2018 11% · 2019 13% · 2020 20% · 2021 19% · 2022 11% · 2023 10% · 2024 17% · 2025 20%. Grants only. Government contracts and fees sit inside program revenue.

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 4 of the last 9 reported years ran a deficit.

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

The chief executive listed changed between the FY2023 and FY2024, and between the FY2024 and FY2025 filings.

Who funds it, year by year

2017 → 2023: the base broadened from 2 funders to 6 funders, grant income fell $83k → $75k.

4 of 9 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 65% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE FOUNDATION’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE FOUNDATION leans on a few funders — its largest provides 34% of grant income and the top three 93%; half comes from just 2 funders.

99% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE FOUNDATION.

Largest funder’s share by year: 2017 91% · 2018 100% · 2019 82% · 2020 43% · 2021 44% · 2022 82% · 2023 39% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

67% of NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE FOUNDATION's funders are still giving 3 years after their first grant; 67% give in more than one year at all.

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

65% of NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE FOUNDATION's grant income arrives through donor-advised or pass-through sponsors, whose addresses record where the money is held rather than where the donor is. Of the $175k that is directly attributable, 89% of it comes from funders outside Delaware, across 5 states.

Funder states come from each funder’s own filing. $321k arriving through sponsors registered in 3 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.