Nami Tennessee
- Assets
- $693.2k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 14
- Location
- Hendersonville, TN
- Founding
- 07/1986
- Data as of
- 06/2023
- EIN
- 58-1679614
Organization Overview
Nami Tennessee is located in Hendersonville, TN. 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 06/2023, Nami Tennessee employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Tennessee 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 06/2023, Nami Tennessee generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 27.7% each year . All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 27.1% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NAMI TENNESSEE IS A GRASSROOTS, SELF-HELP ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS WITH MENTAL ILLNESS, THEIR FAMILIES AND OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI TENNESSEE PROVIDES PROGRAMS, TRAINING AND LEADERSHIP FOR GRASS-ROOTS ADVOCATES THAT RUN OUR LOCAL AFFILIATE GROUPS. VOLUNTEERS IN 19 LOCAL AFFILIATES PROVIDE FREE EDUCATION CLASSES, FACILITATE SUPPORT GROUPS AND DRIVE ADVOCACY EFFORTS SERVING INDIVIDUALS WITH MENTAL HEALTH CONDITIONS, THEIR FAMILY MEMBERS AND THE MENTAL HEALTH PROFESSIONALS WHO SERVE THEM. SUPPORT: LOCAL AFFILIATES PROVIDED OVER 250 PEER-TO-PEER SUPPORT GROUPS WITH OVER 2,000 INDIVIDUALS PARTICIPATING. THE NAMI TENNESSEE HELPLINE SERVED THOUSANDS OF DIVERSE CALLERS PROVIDING LOCAL, STATE, AND NATIONAL RESOURCES. EDUCATION: OVER 160 INDIVIDUALS PARTICIPATED IN FREE CARE GIVER EDUCATION CLASSES (NAMI FAMILY TO FAMILY AND NAMI BASICS). - CONTINUED ON SCHEDULE O
THE CRISIS INTERVENTION TEAM (CIT) IN TENNESSEE PROGRAM IS MADE POSSIBLE WITH A FEDERAL GRANT AWARD FROM THE UNITED STATES DEPT. OF JUSTICE (DOJ), OFFICE OF JUSTICE PROGRAMS (OJP) BUREAU OF JUSTICE ASSISTANCE (BJA) THROUGH ITS JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM (JMHCP) AND THROUGH THE STATE OF TENNESSEE VIA THE TENNESSEE DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. THE GRANT PROVIDES SUPPORT TO NAMI TENNESSEE AS A CONVENOR TO ENSURE THAT A CROSS-SECTOR, INTER-AGENCY APPROACH IS TAKEN TO EXPANDING CIT ACROSS THE STATE. THIS INCLUDES MAINTAINING A QUARTERLY STATEWIDE CIT TASK FORCE, HOSTING CIT TRAIN THE TRAINER TRAININGS IN EACH REGION AND PROVIDING TRAINING TO CIT COMMUNITY COALITIONS. - CONTINUED ON SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Fladen Executive Di | Officer | 40 | $114,723 |
Donna Maddox President | OfficerTrustee | 1 | $0 |
Sylvia Phillips Vice Preside | OfficerTrustee | 1 | $0 |
Heather Rohan Vice Preside | OfficerTrustee | 1 | $0 |
John Mehr Vice Preside | OfficerTrustee | 1 | $0 |
Nancy Killen Parliamentar | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,411 |
| Fundraising events | $81,159 |
| Related organizations | $0 |
| Government grants | $1,266,380 |
| All other contributions, gifts, grants, and similar amounts not included above | $425,226 |
| Noncash contributions included in lines 1a–1f | $659 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,775,176 |
| Total Program Service Revenue | $78,270 |
| Investment income | $4,402 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$68,720 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,789,128 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $28,639 |
| 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. | $131,908 |
| Compensation of current officers, directors, key employees. | $17,593 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $639,545 |
| Pension plan accruals and contributions | $12,505 |
| Other employee benefits | $134,673 |
| Payroll taxes | $54,840 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,000 |
| Fees for services: Lobbying | $9,275 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $640 |
| Fees for services: Other | $313,545 |
| Advertising and promotion | $0 |
| Office expenses | $125,335 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,650 |
| Travel | $56,387 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $63,110 |
| Interest | $1,060 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,870 |
| Insurance | $11,734 |
| All other expenses | $12,261 |
| Total functional expenses | $1,672,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,197 |
| Savings and temporary cash investments | $391 |
| Pledges and grants receivable | $457,317 |
| Accounts receivable, net | $33,938 |
| 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 | $7,822 |
| Net Land, buildings, and equipment | $10,395 |
| Investments—publicly traded securities | $68,154 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $693,214 |
| Accounts payable and accrued expenses | $332,007 |
| Grants payable | $0 |
| Deferred revenue | $28,686 |
| 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 | $33,472 |
| Total liabilities | $394,165 |
| Net assets without donor restrictions | $299,049 |
| 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 | $693,214 |
Grants Awarded
Over the last fiscal year, Nami Tennessee has awarded $18,914 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
NAMI WILLIAMSON & MAURY CO PURPOSE: PROGRAM SUPPORT | $6,630 |
NAMI OAK RIDGE PURPOSE: PROGRAM SUPPORT | $6,375 |
NAMI MEMPHIS PURPOSE: PROGRAM SUPPORT | $5,909 |