Nami Collier County Inc
- Assets
- $740.6k
- Revenue
- $1.9m
- Investments
- $41.0k
- Employees
- 30
- Location
- Naples, FL
- Founding
- 03/1990
- Data as of
- 06/2021
- EIN
- 65-0047747
Organization Overview
Nami Collier County Inc is located in Naples, FL. 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. As of 06/2021, Nami Collier County Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Collier 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 06/2021, Nami Collier County Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. 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 IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES AFFECTED BY SERIOUS MENTAL ILLNESSES, THROUGH EDUCATION, SUPPORT AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI COLLIER COUNTY PROVIDES A VARIETY OF PROGRAMS AND SERVICES TO ENSURE RESILIENCY AND RECOVERY FOR THOSE WITH MENTAL HEALTH CHALLENGES. AN EMERGENCY FUND ADDRESSES BARRIERS TO OPTIMAL MENTAL HEALTH PROVIDING ITEMS SUCH AS BUS PASSES, OR MEDICATION CO-PAYS. THE COMMUNITY OUTREACH AND PEER EDUCATIONS (COPES) CERTIFIED RECOVERY PEER SPECIALISTS PROVIDE INDIVIDUAL AND GROUP PEER SUPPORTS, AND OUTREACH TO LOCAL MENTAL HEALTH AGENCIES, AND THE LOCAL JAIL. THE PEER-RUN SARAH ANN DROP IN CENTER OFFERS A DAY-TIME SAFE HAVEN TO ADULTS, MOST OF WHOM ARE DISABLED DUE TO SERIOUS MENTAL ILLNESSES, TO ENJOY SOCIAL, EMOTIONAL, AND EDUCATIONAL SUPPORTS. SARAH ANN PROVIDES A HOT MEAL SIX DAYS A WEEK, A CLOTHING CLOSET, AND A FOOD PANTRY. THE HUD- FUNDED EMERGENCY SOLUTIONS GRANT PROVIDES RENTAL ASSISTANCE HELPING HOMELESS INDIVIDUALS WITH MENTAL ILLNESSES GET OFF THE STREETS AND INTO RECOVERY.
THE GOAL OF SELF-DIRECTED CARE (FLORIDASDC) IS TO RESPECT AND PROMOTE SELF-DETERMINATION, RECOVERY AND FULL COMMUNITY INCLUSION FOR PEOPLE WHO HAVE BEEN DIAGNOSED WITH A MENTAL ILLNESS AND WHO DEPEND ON GOVERNMENT SUBSIDIZED MENTAL WELLNESS SERVICES. ORIGINATING IN 2005, THE PROGRAM SERVES OVER 90 PEOPLE IN THE 20TH JUDICIAL CIRCUIT OF FLORIDA INCLUDING COLLIER, LEE, CHARLOTTE, HENDRY, AND GLADES COUNTIES.
HUGS (HEALTH UNDER GUIDED SYSTEMS) IS NAMI OF COLLIER COUNTYS CHILDRENS MENTAL HEALTH PROGRAM PROVIDING SCREENING AND EARLY IDENTIFICATION FOR OVER 1600 CHILDREN EACH YEAR. HUGS SYSTEM NAVIGATOR STAFF EDUCATE AND SUPPORT FAMILIES WHILE ADDRESSING BARRIERS TO ACCESSING MENTAL HEALTH CARE FOR THEIR CHILDREN. THE PROGRAM ALSO PROVIDES AN EVIDENCE-BASED IN-HOME PARENTING PROGRAM TO HELP FAMILIES LEARN EFFECTIVE, NURTURING CHILD REARING PRACTICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindy Thomas Secretary | OfficerTrustee | 2 | $0 |
Liz Stikeman Chairman | OfficerTrustee | 5 | $0 |
Curtis Cassner Treasurer | OfficerTrustee | 3 | $0 |
Pamela Baker Executive Dir | Officer | 40 | $0 |
Linda Morton Director | Trustee | 2 | $0 |
Mary Shea Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,154,994 |
| All other contributions, gifts, grants, and similar amounts not included above | $737,459 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,892,453 |
| Total Program Service Revenue | $0 |
| Investment income | $10,023 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,237 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,929,713 |
| 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 | $829,406 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $206,515 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,235 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,078 |
| Office expenses | $23,888 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $162,219 |
| Travel | $13,960 |
| 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 | $3,432 |
| Insurance | $19,315 |
| All other expenses | $166,074 |
| Total functional expenses | $1,730,202 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,500 |
| Savings and temporary cash investments | $308,321 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $313,072 |
| 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 | $34,171 |
| Net Land, buildings, and equipment | $41,153 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $41,041 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,350 |
| Total assets | $740,608 |
| Accounts payable and accrued expenses | $23,995 |
| 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 | $73,196 |
| Total liabilities | $97,191 |
| Net assets without donor restrictions | $643,417 |
| 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 | $740,608 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Nami Collier County Inc has recieved totaling $919,372.
| Awarding Organization | Amount |
|---|---|
Central Florida Behavioral Health Network Inc Tampa, FL PURPOSE: MENTAL HEALTH DCF SUNCOAST REGION | $783,346 |
Community Foundation Of Collier County Naples, FL PURPOSE: HUMAN SERVICES | $107,726 |
Wings Foundation Inc Naples, FL PURPOSE: GENERAL GRANT | $15,000 |
The League Club Inc Naples, FL PURPOSE: MENTAL HEALTH CARE FOR 20 SENIORS | $12,500 |
George And Lorraine Bergeron Foundation Sewickley, PA PURPOSE: GENERAL SUPPORT | $500 |
Curvey Family Foundation Boston, MA PURPOSE: GENERAL CHARITABLE PURPOSES | $300 |
Endowment Analysis
| Beg. Balance | $32,510 |
| Earnings | -$533 |
| Admin Expense | $354 |
| Ending Balance | $31,623 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Behavioral Health Management Services Inc Clearwater, FL | $895,768 | $7,520,387 |
Tykes & Teens Inc Palm City, FL | $1,199,267 | $5,459,149 |
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 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 |
The Sterling Center Organization Inc Fort Myers, FL | $136,917 | $1,007,852 |
Our Children Our Future Inc Caring For Our Leaders Of Tomorrow Hollywood, FL | $142,100 | $1,027,283 |
National Mental Health Association Of Georgia Inc Atlanta, GA | $443,797 | $1,077,692 |
Mental Health Association Of Palm Beach County Inc West Palm Beach, FL | $580,915 | $837,601 |