Nami Southeast Minnesota
- Assets
- $484.1k
- Revenue
- $366.7k
- Investments
- $24.2k
- Employees
- 11
- Location
- Rochester, MN
- Founding
- 08/1987
- Data as of
- 12/2022
- EIN
- 36-3504277
Organization Overview
Nami Southeast Minnesota is located in Rochester, MN. The organization was established in 1987. As of 12/2022, Nami Southeast Minnesota employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Southeast Minnesota 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 12/2022, Nami Southeast Minnesota generated $366.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $361.3k during the year ending 12/2022. While expenses have increased by 8.8% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE AND SUPPORT PEOPLE AFFECTED BY MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI SOUTHEAST MINNESOTA PROVIDES PROGRAMMING FOR INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS. WHEN A MENTAL HEALTH CRISIS HITS, IT OFTEN RUSHES IN LIKE AND UNEXPECTED TSUNAMI. THE NEED FOR HELP IS IMMEDIATE. THE REAL PROBLEM FOR INDIVIDUALS FACING THIS CRISIS IS THAT CLINICAL SERVICES ARE OFTEN UNAVAILABLE FOR WEEKS OR MONTHS. IT IS LIKE TELLING A PERSON BROUGHT INTO THE EMERGENCY DEPARTMENT WITH A BROKEN LEG TO COME BACK IN 6 MONTHS. FOR FAMILIES FACING THIS CRISIS, THE HELP ALMOST NEVER COMES. FAMILY PSYCHOEDUCATION AND SUPPORT SERVICES ARE NOT BILLABLE AND THEREFORE ARE NOT THE PRIORITY OF MOST MENTAL HEALTH CLINICAL PROVIDERS. AT NAMI, WE CAN RESPOND IMMEDIATELY TO THESE CRISES. THERE IS NO BILLING, INSURANCE OR LONG FORMS TO FILL OUT.
NAMI SOUTHEAST MINNESOTA ALSO PROVIDES A VARIETY OF OTHER COMMUNITY MENTAL HEALTH SERVICES DESIGNED TO INCREASE AWARENESS AND REDUCE STIGMA. WE HAVE TRAINED PRESENTERS WITH MENTAL ILLNESS WHO ARE WILLING TO SHARE THEIR RECOVERY STORY WITH CIVIC, SCHOOL OR RELIGIOUS GROUPS. WE DO EDUCATIONAL PRESENTATIONS ON SUICIDE AWARENESS. WE TEACH AN 8HOUR COURSE ON MENTAL HEALTH FIRST AID. WE ALSO GIVE SPECIALIZED TRAINING TO BOTH INDIVIDUALS AND FAMILY MEMBERS WHO WANT TO SUPPORT OTHERS IN THE MENTAL HEALTH JOURNEY.
FOR INDIVIDUALS FACING A MENTAL HEALTH CRISIS, THEY CAN ACCESS OUR WEEKLY SUPPORT GROUPS, ONEONONE PEER SUPPORT OR JOIN AN EDUCATIONAL CLASS. WE PROVIDE PEERLED SUPPORT GROUPS WEEKLY IN ROCHESTER AND KASSON. FOR THOSE WANTING MORE FOCUSED ATTENTION, THEY CAN PARTICIPATE IN WEEKLY ONEONONE PEER SUPPORT. THE EDUCATIONAL CLASSES HELP INDIVIDUALS UNDERSTAND MORE ABOUT THEIR MENTAL HEALTH CHALLENGE. THESE SERVICES ALSO CONNECT CONSUMERS WITH OTHERS WHO ARE EXPERIENCING SIMILAR CHALLENGES AND HELP THEM FORM A STRONG SUPPORT NETWORK.
FOR FAMILIES, WHO ARE TRYING TO HELP A LOVED ONE THROUGH A MENTAL HEALTH CHALLENGE, NAMI SOUTHEAST MINNESOTA IS THERE TO PROVIDE QUICK ASSISTANCE. THEY TOO CAN ATTEND ONE OF OUR WEEKLY FAMILY SUPPORT GROUPS WHERE THEY NETWORK WITH OTHER FAMILIES IN THE COMMUNITY AND RECEIVE SOLID SUPPORT. THEY CAN ALSO CONNECT WITH A FAMILY SUPPORT SPECIALIST, WHO CAN MEET WITH THEM WEEKLY TO PROVIDE RESOURCES,PSYCHOEDUCATION AND SUPPORT. WE ALSO PROVIDE CLASSES THAT EDUCATE FAMILY MEMBERS ABOUT MENTAL ILLNESS AS WELL AS TEACH CRITICAL SKILLS TO THRIVING IN THIS NEW AND FOREIGN ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mathew Bjorngaard Executive Director | OfficerTrustee | 1 | $49,492 |
L'kendra Jacob Board Member | Trustee | 1 | $0 |
Grace Pesch Secretary | Trustee | 1 | $0 |
Erin Pagel Board Member | Trustee | 1 | $0 |
Margaret Mester Board Member | Trustee | 1 | $0 |
Jaimi Stejskal President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $133,128 |
| Related organizations | $0 |
| Government grants | $66,794 |
| All other contributions, gifts, grants, and similar amounts not included above | $173,860 |
| Noncash contributions included in lines 1a–1f | $50 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $373,782 |
| Total Program Service Revenue | $982 |
| Investment income | $2,555 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,580 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $366,739 |
| 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. | $49,492 |
| Compensation of current officers, directors, key employees. | $5,444 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $192,475 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,955 |
| Office expenses | $14,543 |
| Information technology | $17,860 |
| Royalties | $0 |
| Occupancy | $25,295 |
| Travel | $684 |
| 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 | $400 |
| Insurance | $3,434 |
| All other expenses | $291 |
| Total functional expenses | $361,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $452,816 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $467 |
| 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 | $6,063 |
| Net Land, buildings, and equipment | $514 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $24,195 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $484,055 |
| Accounts payable and accrued expenses | $27,670 |
| 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 | $96,750 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $124,420 |
| Net assets without donor restrictions | $351,863 |
| Net assets with donor restrictions | $7,772 |
| 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 | $484,055 |