2023-09-05T11:36:28-00:00 2022-12-31 753125446 THOMAS & COMPANY CPA PA 9710 STIRLING RD STE 101 COOPER CITY FL 33024 990 2022-01-01 592207150 NAMI MIAMI DADE COUNTY INC NAMI 3056652540 PO BOX 430230 South Miami FL 33243 SUSAN RACHER PRESIDENT 3056652540 2023-09-05 true SUSAN RACHER XXX-XX-XXXX true ROBY THOMAS CPA P02147175 9544357272 2023-09-05 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN RACHER 299 ALHAMBRA CIRCLE SUITE 224 CORAL GABLES FL 33134 1081942 false X www.namimiami.org X 1982 FL Education Support for Mental Illnesses 14 14 21 0 655889 1080516 839 1426 0 30770 0 687498 1081942 0 0 253683 477988 0 0 189528 410131 443211 888119 244287 193823 678621 1046773 53624 227953 624997 818820 X NAMI MDC is affiliated with NAMI National and NAMI Florida as a grassroots, self-help, support and advocacy organization of consumers, families and friends of people with severe mental illness peers. NAMI MDC provides education and support for peers and their families raises awareness and fights the stigma of mental illness in the community. false false 771512 FAMILY TO FAMILY EDUCATIONAL COURSES, PRINTING POSTAGE FOR MONTHLY NEWSLETTERS, PEER SUPPORT GROUPS, ENDING THE SILENCE PROGRAM, OTHER OUTREACH AND EDUCATIONAL ACTIVITIES 771512 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 21 0 21 true false false false false false false false false false false false false X 14 14 false false false false true true true true true false false true true true true true true true true false FL X NAMI MIAMI DADE COUNTY 3056652540 PO BOX 430230 SOUTH MIAMI FL 33243 KATHRYN COPPOLA EXECUTIVE DIRECTOR 040.00 X 43278 0 0 MARIA RIVERO TREASURER/FINANCIAL OFFICER 015.00 X X 18487 0 0 SUSAN RACHER CHAIR 004.00 X X 0 0 0 SHAWN KHOSRAVI VICE CHAIR 002.00 X X 0 0 0 LT PATRICK CALVO VICE CHAIR 002.00 X X 0 0 0 BARBARA KUBILUS DIRECTOR 001.00 X 0 0 0 WILLIAM FRANKLIN DIRECTOR 001.00 X 0 0 0 DR PATRICIA ARES-ROMERO DIRECTOR 001.00 X 0 0 0 DR DANTE DURAND DIRECTOR 001.00 X 0 0 0 VANESSA MADRAZO SECRETARY 001.00 X X 0 0 0 JORGE MUNILLA TREASURER 002.00 X X 0 0 0 REV WALTER RICHARDSON DIRECTOR 001.00 X 0 0 0 SUSAN O HOLTZMAN SECRETARY/PRESIDENT AND CEO 040.00 X X 0 0 0 HECTOR HERNANDEZ ASSISTANT TREASURER 001.00 X X 0 0 0 KEVIN ANDREWS DIRECTOR 001.00 X 0 0 0 YURI CORDERO DIRECTOR 001.00 X 0 0 0 DAPHNEY MICHEL DIRECTOR 001.00 X 0 0 0 ANA-TERI BUSSE ARVESU DIRECTOR 001.00 X 0 0 0 ANA SHUSTACK SECRETARY 001.00 X X 0 0 0 61765 false false false 490174 590342 1350 1080516 PROGRAM REVENUE 1426 1426 1081942 0 0 0 0 0 0 477988 425409 52579 0 0 0 0 0 0 0 0 23094 11425 11669 0 0 0 0 15410 13715 1695 12540 5267 7273 0 0 0 0 0 3079 3079 FOOD SERVICES 9844 8761 1083 EQUIPMENT EXPENSES 14728 13108 1620 MISCELLANEOUS 1293 1293 OPERATING SUPPLIES EXPENSES 330143 293827 36316 0 888119 771512 116607 0 637103 849327 39694 98176 2093 93842 93842 1824 3335 678621 1046773 53624 118972 108981 53624 227953 X 624997 818820 624997 818820 678621 1046773 X 193823 X false true X true false X 333557 435722 344722 656728 1079166 2849895 333557 435722 344722 656728 1079166 2849895 2849895 0 0 0 0 333557 435722 344722 656728 1079166 2849895 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 93842 93842 93842 Financial derivatives and other financial products Closely-held equity interests Federal income taxes UNEARNED REVENUE 15000 LEASE LIABILITY 93981 108981 1113092 31150 31150 1081942 1081942 919269 31150 31150 888119 888119 Form 990, Part III, Section A, Line 1 NAMI MDC is affiliated with NAMI National and NAMI Florida as a grassroots, support and advocacy organization of consumers, families and friends of people with severe mental illness peers. NAMI MDC provides education and support for peers and their families raises awareness and fights the stigma of mental illness in the community. The activities of NAMI MDC are funded primarily through grants, contributions, and dues. Form 990, Part VI, Section B, Line 11 The board reviews the 990 prior to submission of the report. Form 990, Part VI, Section B, Line 12 Key Individuals involved with NAMI Miami-Dade County NAMI Miami have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. A Key Individual is defined as a board member staff member committee leader a volunteer or any person who has been given authority by the board to make purchasing decisions. These members must sign a statement affirming the receipt, reading, and understanding the conflict of interest policy. It is applied in any situation that might benefit the private interest of any key individual. Form 990, Part VI, Section C, Line 19 Governance and Financial documents are made available upon request. The board of directors reviews the financial statements every quarter. Form 990, Part XI, Line 6 The Organization reported an in-kind donation of income and expenses for donated facilities in the amount of 31,150. Under the GAAP reporting the income and the expense is 31,150 and is consequently presented in Schedule D reconciliation of Net assets. The amount is not reported here as it would cause the net assets to not balance.