Nami Palm Beach County Inc
- Assets
- $818.0k
- Revenue
- $860.7k
- Investments
- $29.9k
- Employees
- 25
- Location
- West Palm Beach, FL
- Founding
- 10/2018
- Data as of
- 12/2021
- EIN
- 59-2301320
Organization Overview
Nami Palm Beach County Inc is located in West Palm Beach, FL. The organization was established in 2018. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Nami Palm Beach County Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Palm Beach County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Nami Palm Beach County Inc generated $860.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $725.0k during the year ending 12/2021. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NAMI OFFERS FREE EDUCATION, SUPPORT GROUPS, AND OTHER SERVICES FOR PERSONS IN RECOVERY FROM MENTAL ILLNESS, FAMILY MEMBERS, AND HEALTHCARE PROVIDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI OFFERS FREE EDUCATION, SUPPORT GROUPS, AND OTHER SERVICES FOR PERSONS IN RECOVERY FROM MENTAL ILLNESS, FAMILY MEMBERS, AND HEALTHCARE PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
C Marsha Martino Executive Director | OfficerTrustee | 55 | $97,500 |
Cheryl Checkers President | OfficerTrustee | 2 | $0 |
Joel Engelhardt Secretary | OfficerTrustee | 2 | $0 |
Lisa L Johnson Vice President | OfficerTrustee | 2 | $0 |
Thomas Hayes Treasurer | OfficerTrustee | 2 | $0 |
Nicole Baganz Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,226 |
| Fundraising events | $247,606 |
| Related organizations | $0 |
| Government grants | $181,933 |
| All other contributions, gifts, grants, and similar amounts not included above | $413,749 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $847,514 |
| Total Program Service Revenue | $0 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $462 |
| Net Income from Fundraising Events | $12,671 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $860,673 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,500 |
| Compensation of current officers, directors, key employees. | $9,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $353,553 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $36,239 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $48,630 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,835 |
| Travel | $5,279 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,599 |
| Insurance | $17,352 |
| All other expenses | $2,668 |
| Total functional expenses | $725,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $749,611 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,545 |
| Net Land, buildings, and equipment | $36,954 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $29,925 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $818,035 |
| Accounts payable and accrued expenses | $36,364 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $36,364 |
| Net assets without donor restrictions | $626,837 |
| Net assets with donor restrictions | $154,834 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $818,035 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Nami Palm Beach County Inc has recieved totaling $224,732.
| Awarding Organization | Amount |
|---|---|
Palm Healthcare Foundation Inc West Palm Beach, FL PURPOSE: Integrative Resilience Training | $62,020 |
The Frederick A Deluca Foundation Inc Pompano Beach, FL PURPOSE: COMMUNITY ENGAGEMENT THROUGH DIVERSITY AND INCLUSION | $57,302 |
Scaife Family Foundation West Palm Beach, FL PURPOSE: OPERATING SUPPORT | $34,300 |
J M Rubin Foundation Inc West Palm Beach, FL PURPOSE: SUPPORT | $30,000 |
The Batchelor Foundation Inc Miami Beach, FL PURPOSE: GENERAL OPERATIONS | $15,000 |
Charles Stein Family Foundation Inc Lake Worth Beach, FL PURPOSE: GENERAL SUPPORT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florida Alcohol And Drug Abuse Association Inc Tallahassee, FL | $3,621,122 | $16,106,803 |
Tri-County Human Services Inc Lakeland, FL | $13,786,011 | $18,025,715 |
Cdac Behavioral Healthcare Inc Pensacola, FL | $3,907,303 | $4,911,652 |
Center Of Hope Anniston, AL | $7,876,665 | $4,471,218 |
Pasco Sheriffs Charities Inc New Port Richey, FL | $822,228 | $2,632,360 |
Agency For Substance Abuse Prevention Oxford, AL | $1,101,476 | $2,237,232 |
Substance Abuse Council Of Indian River County Inc Vero Beach, FL | $1,195,474 | $1,971,822 |
Charlotte Alliance For A Safe And Drug Free Community Port Charlotte, FL | $647,435 | $1,340,034 |
Gwinnett United In Drug Education Inc Lawrenceville, GA | $719,280 | $1,261,110 |
Pride Integrated Services Inc West Palm Beach, FL | $87,215 | $1,185,150 |
Informed Families The Florida Family Partnership Inc Miami, FL | $2,298,267 | $893,546 |
Palm Beach County Substance Abuse Coalition Boynton Beach, FL | $223,980 | $997,040 |