NAMI MIAMI-DADE COUNTY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NAMI MIAMI-DADE COUNTY INC (EIN 59-2207150)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-13
- IRS object ID
- 202522259349301027
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-13T09:55:41-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273921115 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIONNUALA R GEOGHEGAN CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SAN JOSE PLACE SUITE 21 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 322576049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592207150 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAMI MIAMI DADE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAMI | BusinessNameControlTxt |
| Phone | 3056652540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 430230 | AddressLine1Txt |
| City | SOUTH MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33243 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN ANDREWS MA MSW | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 3056652540 | PhoneNum |
| Signature | 2025-08-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FIONNUALA R GEOGHEGAN | PreparerPersonNm |
| PTIN | P00457631 | PTIN |
| Phone | 9042687808 | PhoneNum |
| Preparation | 2025-08-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN ANDREWS MA MSW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 430230 | AddressLine1Txt |
| City | SOUTH MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,600,266 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://NAMIMIAMI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | NAMI MIAMI-DADE COUNTY, INC., (NAMI MDC) IS A NONPROFIT ORGANIZATION INCORPORATED IN THE STATE OF FLORIDA. NAMI MDC IS AFFILIATED WITH NAMI NATIONAL AND NAMI FLORIDA AS THE MIAMI-DADE'S REGION'S SUPPORT, EDUCATION, AND ADVOCACY ORGANIZATION SERVING INDIVIDUALS WITH MENTAL HEALTH CONDITIONS (PEERS) AND THEIR FAMILIES. FOUNDED IN 1982, NAMI MDC HAS SINCE EXPERIENCED TRANSFORMATIVE GROWTH, DIRECTLY SERVING 13,732 INDIVIDUALS WITH ITS ADULT AND YOUTH-FOCUSED EDUCATION PROGRAMS, SUPPORT GROUPS, SUICIDE PREVENTION TRAINING, AND PEER AND FAMILY MENTORING, AS WELL AS REACHING OVER 90,000 INDIVIDUALS WITH ITS OUTREACH AND COMMUNITY AWARENESS EFFORTS IN 2024 ALONE - A 200% INCREASE FROM 2023. NAMI MDC ACCOPMLISHES ITS MISSION BY: -GUIDING INDIVIDUALS AND FAMILIES ON THEIR MENTAL HEALTH JOURNEYS WITH OUR SUPPORT GROUPS AND HELPLINE (8,808 INDIVIDUALS SERVED IN 2024); -IMPROVING MENTAL HEALTH LITERACY WITH OUR EVIDENCE-BASED EDUCATION PROGRAMS (2,225 INDIVIDUALS SERVED IN 2024); -CREATING AMBASSAD | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 123 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,114,564 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,140,345 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,394 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $169 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,077 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,065 | CYInvestmentIncomeAmt |
| PY Other Revenue | $274,761 | PYOtherRevenueAmt |
| CY Other Revenue | $326,980 | CYOtherRevenueAmt |
| PY Total Revenue | $1,419,796 | PYTotalRevenueAmt |
| CY Total Revenue | $1,512,559 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $702,920 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,071,068 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,840 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $484,494 | PYOtherExpensesAmt |
| CY Other Expenses | $603,013 | CYOtherExpensesAmt |
| PY Total Expenses | $1,187,414 | PYTotalExpensesAmt |
| CY Total Expenses | $1,674,081 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $232,382 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$161,522 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,277,869 | TotalAssetsBOYAmt |
| Total Assets EOY | $981,510 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $226,667 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $91,830 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,051,202 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $889,680 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NAMI MIAMI-DADE COUNTY'S MISSION IS TO CHAMPION COMMUNITY AWARENESS AND EDUCATION ABOUT MENTAL HEALTH WHILE PROVIDING DEDICATED SUPPORT AND ADVOCACY FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CHALLENGES AND THEIR LOVED ONES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,220,490 | ExpenseAmt |
| Desc | NAMI MIAMI-DADE COUNTY, INC. HAS GROWN INTO A DYNAMIC ORGANIZATION THAT REACHES OVER 100,000 INDIVIDUALS ANNUALLY WITH ITS PROGRAMS, ADVOCACY, AND COMMUNITY OUTREACH EFFORTS, DIRECTLY SERVING 13,732 INDIVIDUALS WITH ADULT AND YOUTH-FOCUSED EDUCATION PROGRAMS, SUPPORT GROUPS, SUICIDE PREVENTION TRAINING, AND PEER AND FAMILY MENTORING, AS WELL AS REACHING OVER 90,000 INDIVIDUALS WITH ITS OUTREACH AND COMMUNITY AWARENESS EFFORTS IN 2024 ALONE - A 200% INCREASE FROM 2023. SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $1,220,490 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAMI MIAMI DADE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3056652540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 430230 | AddressLine1Txt |
| City | SOUTH MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33243 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN O HOLTZMAN MS | ||||||
| PRESIDENT AN | 40.00 | Yes (X) | Yes (X) | $128,789 | $0 | $0 |
| SUSAN RACHER MBA | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAJOR PATRICK CALVO | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JORGE MUNILLA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN ANDREWS MA MSW | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KALE BAKER LCSW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFINIE BRATCHER MPH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR RACHNA BUXANI-MIRPURI LMHC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YURISAN CORDERO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR DANTE DURAND MD MBA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HECTOR HERNANDEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MICHELLE KLIGMAN PSYD MBA MS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR WALTER T RICHARDSON PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ANA VIAMONTE ROS MD MPH FAMWA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM STOLZ ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,789 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $640,336 | GovernmentGrantsAmt |
| All Other Contributions | $500,009 | AllOtherContributionsAmt |
| Noncash Contributions | $18,352 | NoncashContributionsAmt |
| Total Contributions | $1,140,345 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $169 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,065 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $414,687 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $87,707 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $326,980 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,512,559 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,234 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071,068 | TotalAmt |
| Program Services | $809,319 | ProgramServicesAmt |
| Management And General | $261,664 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,514 | TotalAmt |
| Program Services | $95,385 | ProgramServicesAmt |
| Management And General | $101,068 | ManagementAndGeneralAmt |
| Fundraising | $4,061 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,301 | TotalAmt |
| Program Services | $14,377 | ProgramServicesAmt |
| Management And General | $3,924 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,542 | TotalAmt |
| Program Services | $27,823 | ProgramServicesAmt |
| Management And General | $14,589 | ManagementAndGeneralAmt |
| Fundraising | $3,130 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING SUPPLIES | $178,505 | $127,341 | $49,339 | $1,825 |
| COMMUNITY OUTREACH | $137,724 | $129,093 | $4,092 | $4,539 |
| IN-KIND | $18,352 | $17,152 | $1,200 | |
| OTHER | $4,075 | $4,075 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,674,081 | TotalAmt |
| Program Services | $1,220,490 | ProgramServicesAmt |
| Management And General | $438,751 | ManagementAndGeneralAmt |
| Fundraising | $14,840 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,639 | BOYAmt |
| EOY | $829,038 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,266 | BOYAmt |
| EOY | $97,973 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,900 | BOYAmt |
| EOY | $17,560 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,064 | BOYAmt |
| EOY | $36,939 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277,869 | BOYAmt |
| EOY | $981,510 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,601 | BOYAmt |
| EOY | $45,718 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,066 | BOYAmt |
| EOY | $46,112 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,667 | BOYAmt |
| EOY | $91,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,202 | BOYAmt |
| EOY | $889,680 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,202 | BOYAmt |
| EOY | $889,680 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277,869 | BOYAmt |
| EOY | $981,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$161,522 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $344,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $656,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,079,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,454,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,555,201 | CurrentTaxYearAmt |
| Total | $5,089,982 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $344,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $656,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,079,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,454,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,555,201 | CurrentTaxYearAmt |
| Total | $5,089,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,089,982 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $29,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,065 | CurrentTaxYearAmt |
| Total | $74,142 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $29,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,065 | CurrentTaxYearAmt |
| Total | $74,142 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $344,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $656,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,079,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,483,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,600,266 | CurrentTaxYearAmt |
| Total | $5,164,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99270 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $12,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $12,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SALARIES PAYABLE | $35,338 |
| OPERATING LEASE LIABILITY | $6,128 |
| FINANCE LEASE LIABILITY | $4,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,112 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,600,266 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $87,707 | OtherRevenueAmt |
| Revenue Not Reported | $87,707 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,512,559 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,512,559 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,761,788 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $87,707 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $87,707 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,674,081 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,674,081 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 87,707 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 87,707 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK FOR MENTAL | Event1Nm |
| Gross Receipts Event1 | $414,687 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $414,687 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $87,707 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $414,687 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $414,687 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $87,707 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,707 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $326,980 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | NAMI MIAMI-DADE COUNTY'S MISSION IS TO CHAMPION COMMUNITY AWARENESS AND EDUCATION ABOUT MENTAL HEALTH WHILE PROVIDING DEDICATED SUPPORT AND ADVOCACY FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CHALLENGES AND THEIR LOVED ONES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE 990 AND PROVIDES A RECOMMENDATION TO THE BOARD, WHO THEN REVIEWS AND APPROVES THE 990 PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | KEY INDIVIDUALS INVOLVED WITH NAMI MIAMI-DADE COUNTY (NAMI MDC) 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 MEMEBER,COMMITTEE LEADER, A VOLUNTEER OR ANY PERSON WHO HAS BEEN GIVEN AUTHORITY BY THE BOARD TO MAKE PRUCHASING DECISIONS AND ANY PERSON WHO HAS BEEN GIVEN AUTHORITY BY THE BOARD TO SPEAK ON BEHALF OF NAMI MDC IN PUBLIC FORUMS. THESE MEMBERS MUST SIGN A STATEMENT ANNUALLY AFFIRMING THE RECEIPT, READING, AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. ANY CONFLICTS OF INTEREST THAT ARISE IN THE INTERIM MUST BE REPORTED TO AN OFFICER OF THE ORGANIZATION. A CONFLICT OF INTEREST OCCURS WHEN A KEY INDIVIDUAL IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR THEM OR FOR A RELATIVE, AS A RESULT OF NAMI MDC'S BUSINESS OR OTHER DEALINGS. NAMI MDC'S POLICY REQUIRES DISCLOSURE SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PRESIDENT & CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS IN CONNECTION WITH THE ANNUAL REVIEW OF THE PRESIDENT & CEO. AMONG THE THE COMPARABILITY DATA REVIEWED INFORMING COMPENSATION DECISIONS ARE THE U.S. ASSOCIATION AND NONPROFITS COMPENSATION REPORT, AS WELL AS THE U.S. ASSOCIATION AND NONPROFITS COMPENSATION REPORT'S ANALYSIS OF FLORIDA NONPROFITS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ORGANIZATION'S PROPOSED BUDGET, WHICH INCLUDES ALL EMPLOYEE COMPENSATION, ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNANCE AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE PUBLISHED ON GUIDESTAR.ORG. THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS BIMONTHLY. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES 95,385 101,068 4,061 |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 87,707 DIRECT FUNDRAISING EXPENSES -87,707 |
Comments