Nami Shoals
- Assets
- $13.0k
- Revenue
- $25.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Florence, AL
- Founding
- 02/1990
- Data as of
- 12/2021
- EIN
- 63-0998100
Organization Overview
Nami Shoals is located in Florence, AL. The organization was established in 1990. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Shoals 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 Shoals generated $25.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $22.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 7 years. 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
TO PROVIDE FREE EDUCATION TO FAMILY MEMBERS ABOUT SERIOUS MENTAL ILLINESS AND TO IMPROVE THE QUALITY OF LIFE FOR MENTAL HEALTH CONSUMERS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTMAS PARTY FOR 200 MENTALLY ILL CONSUMERS. PURCHASE FRUIT FOR A FRUIT BASKET FOR EACH CONSUMER. PROVIDE 20 GIFT CARD FOR EACH CONSUMER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Milton Program Coordinator | Officer | 20 | $10,179 |
Mary Arny Vice President | Trustee | $0 | |
Jr Goad Member- At- Large | Trustee | $0 | |
Myra Sherrod Member-At-Large | Trustee | $0 | |
Robert Sherrod President | Trustee | $0 | |
Jacqueline Goodman Member-At-Large | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,164 |
| Fundraising events | $3,300 |
| Related organizations | $0 |
| Government grants | $1,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,381 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,845 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,845 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,179 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $400 |
| 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 | $2,680 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,320 |
| Travel | $0 |
| 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 | $291 |
| Depreciation, depletion, and amortization | $86 |
| Insurance | $1,891 |
| All other expenses | $0 |
| Total functional expenses | $22,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,991 |
| 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 | $25 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,016 |
| Accounts payable and accrued expenses | $612 |
| 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 | $612 |
| Net assets without donor restrictions | $12,404 |
| Net assets with donor restrictions | $0 |
| 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 | $13,016 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nami Shoals has recieved totaling $35.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Behavioral Health Management Services Inc Clearwater, FL | $895,768 | $7,520,387 |
Tennessee Voices For Children Goodlettsville, TN | $7,791,891 | $6,497,196 |
Tykes & Teens Inc Palm City, FL | $1,199,267 | $5,459,149 |
Rhea Of Sunshine Inc Dayton, TN | $2,010,279 | $3,199,208 |
Vivian B Adams School Board Ozark, AL | $6,822,830 | $3,940,320 |
Traime Behavioral Health Inc Atlanta, GA | $710,087 | $2,897,961 |
Mental Health Association Of Middle Tennessee Nashville, TN | $3,755,995 | $5,187,775 |
Mental Health Association In Indian River County Inc Vero Beach, FL | $1,497,628 | $2,408,817 |
West Central Florida Mental Wellness Coalition Inc Tampa, FL | $2,957,302 | $883,197 |
Nami Collier County Inc Naples, FL | $740,608 | $1,929,713 |
Nami Georgia Inc Atlanta, GA | $1,333,558 | $1,703,467 |
Association Of Infant Mental Health In Tennessee Nashville, TN | $318,649 | $1,355,954 |