Nami Georgia Inc is located in Atlanta, GA. The organization was established in 1986. 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 04/2024, Nami Georgia Inc employed 26 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Nami Georgia 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 04/2024, Nami Georgia Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $1.7m during the year ending 04/2024. While expenses have increased by 11.7% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
NAMI GEORGIA EMPOWERS AFFILIATES TO PROVIDE ADVOCACY, EDUCATION, SUPPORT, AND PUBLIC AWARENESS SO THAT ALL INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS CAN BUILD BETTER LIVES.
Describe the Organization's Program Activity:
EDUCATION AND SUPPORT:IN THE FISCAL YEAR FROM MAY 1, 2023, TO APRIL 30, 2024, NAMI GEORGIA SERVED APPROXIMATELY 21,025 PARTICIPANTS AFFECTED BY MENTAL ILLNESS, INCLUDING THEIR FAMILIES, FIRST RESPONDERS, EDUCATORS, AND OTHER STAKEHOLDERS THROUGH VARIOUS EDUCATIONAL PROGRAMS, RESOURCES, AND EVENTS. THIS COMPREHENSIVE OUTREACH, CONDUCTED THROUGH 1,902 PROGRAM DELIVERIES ACROSS ALL REGIONS OF THE STATE BY NAMI GEORGIA'S 23 AFFILIATES, REFLECTS THE DEDICATION TO MAKING MENTAL HEALTH EDUCATION ACCESSIBLE AND IMPACTFUL. SEE SCHEDULE O FOR CONTINUATIONSOUR PROGRAMS, ALWAYS FREE OF CHARGE, INCLUDE MULTI-DAY CLASSES, PRESENTATIONS, AND SUPPORT GROUPS, ENSURING WIDESPREAD COMMUNITY SUPPORT. TO EXPAND OUR REACH, NAMI GEORGIA CERTIFIED 275 PROGRAM LEADERS THROUGH OUR TRAIN THE TRAINER EVENTS - A REMARKABLE 75% INCREASE FROM FY23. WE ALSO FACILITATED GROUP SESSIONS, OFFICE HOURS, AND SUPPORT CALLS TO EQUIP THESE LEADERS WITH THE NECESSARY SKILLS FOR SUCCESSFUL VIRTUAL AND HYBRID DELIVERY. IN THIS FISCAL YEAR, NAMI GEORGIA FACILITATED 1,355 NAMI FAMILY AND PEER SUPPORT GROUPS, OFFERED IN-PERSON, VIRTUALLY, AND HYBRID FORMATS, SERVING 12,053 PARTICIPANTS. MOREOVER, WE CONDUCTED 58 EDUCATIONAL PROGRAMS, REACHING 658 PARTICIPANTS, AND DELIVERED 397 PEER-LED AWARENESS PRESENTATIONS TO 5,533 INDIVIDUALS. OUR PRESENCE AT 34 OUTREACH AND TABLING EVENTS ENGAGED AN ADDITIONAL 1,090 PEOPLE. CLASSES AND PRESENTATIONS BY NAMI GEORGIA ENHANCE AWARENESS AND EDUCATION ON MENTAL HEALTH ISSUES, BENEFITING INDIVIDUALS OF ALL AGES, CULTURES, RACES, ETHNICITIES, SEXUAL ORIENTATIONS, AND SOCIO-ECONOMIC STATUSES. FURTHERMORE, WE RESPONDED TO 1,414 RESOURCE/HELPLINE CALLS AND EMAILS, PROVIDING ESSENTIAL SUPPORT ACROSS GEORGIA. NAMI GEORGIA SERVES PEOPLE WITH MENTAL HEALTH CONDITIONS, REGARDLESS OF THEIR BACKGROUNDS. DEMOGRAPHIC DATA FROM FY2024 SHOWS THAT 62% OF THOSE WE SERVE ARE FEMALE, 36% ARE MALE, AND LESS THAN 2% ARE GENDER FLUID. THE RACIAL COMPOSITION INCLUDES 44% WHITE, 39% BLACK, 2% HISPANIC/LATINO, 2% ASIAN/PACIFIC ISLANDER, 5% MULTI-RACE, AND LESS THAN 1% AMERICAN INDIAN/ALASKAN NATIVE. IN TERMS OF AGE, 10% OF INDIVIDUALS SERVED WERE 18-24, 28% WERE 25-34, 25% WERE 35-44, 16% WERE 45-54, 8% WERE 55-64, AND 11% WERE 65 OR OLDER. ADDITIONALLY, 6% OF RESPONDENTS WERE VETERANS. REGARDING HOUSEHOLD INCOME, 35% OF INDIVIDUALS SERVED HAD AN INCOME OF $50,001 OR MORE, 10% HAD AN INCOME BETWEEN $35,001 AND $50,000, 9% HAD AN INCOME BETWEEN$20,001 AND $35,000, AND 2% HAD AN INCOME BETWEEN $0 AND $20,000. NAMI GEORGIA PARTNERED WITH VISTA, WITH FIVE VISTAS SUPPORT AND BUILDING CAPACITY FOR OUR AFFILIATES. WE CONTINUE TO EXPAND KEY INITIATIVES, INCLUDING NAMI FRONTLINE WELLNESS, NAMI SHARING HOPE, AND NAMI COMPARTIENDO ESPERANZA, NOW TRAINING NEW FACILITATORS TO FURTHER OUR REACH. PUBLIC AWARENESS AND ADVOCACY:TO REALIZE ITS VISION OF A GEORGIA WHERE ALL AFFECTED BY MENTAL ILLNESSES FIND HOPE, HELP AND ACCEPTANCE, NAMI GEORGIA EMPLOYS STRATEGIC ANNUAL PLANS TO RAISE MENTAL HEALTH AWARENESS. BY FORGING PARTNERSHIPS WITH KEY STAKEHOLDERS IN BOTH PUBLIC AND PRIVATE SECTORS, WE ADVANCE POLICY REFORMS STATEWIDE AND ENERGIZED OUR GRASSROOTS ADVOCATES.IN 2024, UNDER THE BANNER "NOW IS THE TIME," NAMI GEORGIA AMPLIFIED VOICES IN MENTAL HEALTH ADVOCACY, CONTRIBUTING TO THE PASSAGE OF 19 OUT OF 84 HISTORIC MENTAL HEALTH-RELATED BILLS. THIS LANDMARK LEGISLATIVE AND HISTORIC FINANCIAL INVESTMENT IN GEORGIA'S MENTAL HEALTH INFRASTRUCTURE INCLUDED MEASURES FOR LICENSURE, ESTABLISHING THE GEORGIA COMMISSION FOR MATERNAL AND INFANT MENTAL HEALTH, EXTENDING MEDICAID, INCREASING FORENSIC MENTAL HEALTH SERVICES, REQUIRING PTSD TO BE COVERED BY WORKERS COMP FOR FIRST RESPONDERS, AND ADVANCING STEPS TOWARD DECRIMINALIZING MENTAL ILLNESS.OUR ADVOCACY EFFORTS WERE ROBUST: NAMI GEORGIA STAFF AND AFFILIATE LEADERS HOSTED EIGHT NAMI SMARTS CLASSES, TRAINING 81 ADVOCATES. OVER 1,000 ADVOCATED PARTICIPATED IN MENTAL HEALTH DAY AT THE CAPITOL, WHERE WE DISTRIBUTED 500 ADVOCACY GUIDES AND ENSURED ALL LEGISLATORS RECEIVED PRIORITY PACKETS THAT INCLUDED MENTAL HEALTH STATISTICS FROM SCHOOLS IN THEIR DISTRICTS. NAMI GEORGIA FACILITATED OVER 20 CONSTITUENT MEETINGS WITH LEGISLATORS DURING THIS PIVOTAL DAY. ADDITIONALLY, OUR "NOW IS THE TIME" INITIATIVE LED TO 13,500 ADVOCATED SIGNING UP FOR UPDATES THROUGH QUORUM AND 2,000 ADVOCACY ACTIONS DIRECTLY CONNECTING PEOPLE WITH THEIR LEGISLATORS.AFFILIATE DEVELOPMENT AND MEMBER RESOURCES:NAMI GEORGIA ADDED TWO LOCAL NAMI AFFILIATES, NAMI LOWNDES AND NAMI DOUGLAS, BUILDING CAPACITY TO SERVE MORE GEORGIANS. IN ADDITION, NAMI GEORGIA RECEIVED INTEREST FROM OVER FIVE MORE COUNTIES ACROSS GEORGIA WHO ARE IN THE PROCESS OF STARTING A NAMI IN THEIR NEIGHBORHOOD. NAMMI GEORGIA STAFF SUPPORTS 170 VOLUNTEER AFFILIATE LEADERS ACROSS 22 AFFILIATES STATEWIDE, SERVING APPROXIMATELY 1,900 MEMBERS. THIS YEAR, WE CONTINUED OUR LEADERSHIP NAMI GEORGIA CURRICULUM, PROVIDING DEVELOPMENT TRAINING FOR AFFILIATE LEADERS AND EMERGING LEADERS. THESE LEADERS RECEIVE COMPREHENSIVE TRAINING IN LEADERSHIP, FINANCE, PROCEDURES, MARKETING, GROUP DYNAMICS, AND RESOURCE RESEARCH. THEY ALSO STAY INFORMED WITH REGULAR UPDATES ON ADVOCACY INITIATIVES, PROGRAM OPPORTUNITIES, AND BEST PRACTICES. IN THE FALL OF 2023, WE HOSTED GEORGIA'S NAMIWALKS TO RAISE PUBLIC AWARENESS ABOUT MENTAL HEALTH. WITH 140 TEAMS AND 1,007 PARTICIPANTS, WE RAISED A COMBINED $338,819.78, WITH 50% OF THE AFFILIATE RAISED FUNDS GOING BACK TO THEIR LOCAL COMMUNITIES. THIS EVENT NOT ONLY RAISED CRUCIAL FUNDS BUT ALSO UNITED COMMUNITIES IN SUPPORT OF MENTAL HEALTH AWARENESS AND ADVOCACY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ron Koon President | OfficerTrustee | 10 | $0 |
Darryl Russ Vice President | OfficerTrustee | 1 | $0 |
Gary Yandura Treasurer | OfficerTrustee | 5 | $0 |
Monique Carter Secretary | OfficerTrustee | 1 | $0 |
Alex Joseph Director | Trustee | 1 | $0 |
Natasha Daniels Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $14,237 |
Fundraising events | $286,671 |
Related organizations | $0 |
Government grants | $684,532 |
All other contributions, gifts, grants, and similar amounts not included above | $445,093 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,430,533 |
Total Program Service Revenue | $0 |
Investment income | $13,010 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$1,455 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,449,702 |
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. | $138,613 |
Compensation of current officers, directors, key employees. | $41,584 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $711,151 |
Pension plan accruals and contributions | $2,652 |
Other employee benefits | $31,051 |
Payroll taxes | $59,615 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $67,950 |
Fees for services: Lobbying | $27,500 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $67,649 |
Advertising and promotion | $93,841 |
Office expenses | $6,116 |
Information technology | $11,508 |
Royalties | $0 |
Occupancy | $35,003 |
Travel | $39,217 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,792 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,030 |
Insurance | $9,360 |
All other expenses | $64,000 |
Total functional expenses | $1,710,564 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $667,574 |
Savings and temporary cash investments | $11,554 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $101,633 |
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 | $16,203 |
Net Land, buildings, and equipment | $3,662 |
Investments—publicly traded securities | $99,910 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $68,113 |
Other assets | $1,500 |
Total assets | $970,149 |
Accounts payable and accrued expenses | $91,665 |
Grants payable | $0 |
Deferred revenue | $31,959 |
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 | $71,809 |
Total liabilities | $195,433 |
Net assets without donor restrictions | $602,080 |
Net assets with donor restrictions | $172,636 |
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 | $970,149 |