Nami St Tammany is located in Mandeville, LA. The organization was established in 1990. According to its NTEE Classification (G48) the organization is classified as: Brain Disorders, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Nami St Tammany employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami St Tammany 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 06/2022, Nami St Tammany generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 1.2% per year over the past 7 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
INCREASE AWARENESS AND ADVOCATE FOR FAMILIES AND PERSONS WITH MENTAL ILLNESS: ENVISIONING PREVENTION, EDUCATION AND TRAINING AS THE PRIMARY PATHWAY TO BETTER SERVICES AND A HEALTHIER COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER THE LAST FISCAL YEAR, NAMI ST. TAMMANY HELD 2 SEPARATE FREE SUPPORT GROUPS IN OUR COMMUNITY. THESE ARE NAMI CONNECTION, WHICH IS A RECOVERY SUPPORT GROUP FOR ADULTS LIVING WITH MENTAL HEALTH CHALLENGES, AND NAMI FAMILY SUPPORT GROUP, WHICH IS OPEN TO FAMILY MEMBERS AND FAMILY CAREGIVERS OF INDIVIDUALS LIVING WITH A SERIOUS MENTAL ILLNESS. ALL GROUPS ARE CONFIDENTIAL WITH PARTICIPANTS SHARING AS MUCH OR AS LITTLE AS THEY WISH. OUR ORGANIZATION HELD 78 SUPPORT GROUPS LAST YEAR (26 FAMILY SUPPORT GROUPS AND 52 CONNECTION) WITH 570 INDIVIDUALS IN ATTENDANCE. (176 FOR FAMILY SUPPORT GROUP AND 394 FOR CONNECTION). NAMI ST. TAMMANY ALSO HOLDS 3 DIFFERENT EDUCATION CLASSES IN THE COMMUNITY ANNUALLY. THESE INCLUDE: NAMI BASICS, PEER-TO-PEER, AND FAMILY-TO-FAMILY. NAMI BASICS, WHICH IS A 6-WEEK PROGRAM, IS DESIGNED FOR PARENTS AND FAMILY CAREGIVERS WHO HAVE A CHILD OR ADOLESCENT LIVING WITH EMOTIONAL OR BEHAVIORAL ISSUES. PEER-TO-PEER IS AN 8-WEEK PROGRAM THAT MEETS IN A SAFE CONFIDENTIAL SETTING WHERE ADULTS LIVING WITH MENTAL HEALTH CHALLENGES CAN LEARN SKILLS TO ESTABLISH WELLNESS AND MAINTAIN A SOLID RECOVERY. FAMILY- TO-FAMILY EDUCATION, ANOTHER 8-WEEK PROFRAM, WAS DEVELOPED FOR AMILY MEMBERS OR FAMILY CAREGIVERS WHO HAVE LOVED ONES LIVING WITH MENTAL ILLNESS. DUE TO THE PANDEMIC, ENROLLMENT WAS IMPACTED FOR NAMI BASICS AND PEER-TO-PEER. ALTHOUGH BOTH PROGRAMS WERE PROMOTED, ONLY ONE SESSION OF PEER-TO-PEER WAS HELD IN THE SPRING AND NO BASICS CLASSES WERE HELD LAST YEAR. FAMILY-TO-FAMILY WAS HELD IN A HYBRID FORMAT TO ACCOMMODATE SOME PARTICIPANTS TO KEEP ENROLLMENT. OVER THE LAST FISCAL YEAR, WE PROVIDED 4 (1 PEER-TO-PEER, 0 BASICS, AND 3 FAMILY-TO-FAMILY) CLASSES WITH A TOTAL OF 50 INDIVIDUALS IN ATTENDANCE, OVER A PERIOD OF 32 WEEKS (0 WEEKS BASICS, PEER-TO-PEER (8 WEEKS), FAMILY TO FAMILY (24-WEEKS)). WE HAVE PRESENTED ON A VARIETY OF SUBJECTS TO SUPPORT THE NEEDS OF INDIVIDUALS LIVING WITH MENTAL ILLNESS, FAMILY MEMBERS, HEALTH CARE PROVIDERS, AND THE COMMUNITY. CONFERENCES, TRAININGS, EDUCATIONAL PANELS, AND OPEN FORUMS ARE PRESENTED BY MENTAL HEALTH PROFESSIONALS, COMMUNITY LEADERS, VARIOUS COMMUNITY-BASED SERVICE ORGANIZATIONS, AND NAMI REPRESENTATIVES. OVER THE LAST YEAR, WE PROVIDED A TOTAL 61 EVENTS, CONSISTING OF OVER 5,775 ATTENDEES. THIS INCLUDED 17 MENTAL HEALTH FIRST AID COURSES WITH A TOTAL OF 252 PARTICIPANTS (3 IN-PERSON, 7 VIRTUAL, 6 BLENDED-FORMAT, 8 ADULT, 1 PUBLIC SAFETY, AND 7 YOUTH). WE ALSO HOSTED THE 2021-2022 NAMI WALKS ST. TAMMANY EVENT IN MAY 2022 AND HAD OVER 500 ATTENDEES. WE OPERATED A RESIDENTIAL COMMUNITY, SERVING 15 ADULTS LIVING WITH SERIOUS AND PERSISTENT MENTIAL ILLNESS (SPMI) AND/OR CO-OCCURRING DISORDERS THAT ARE CURRENTLY HOMELESS. THESE PROGRAMS ALLOW INDIVIDUALS, WHO OTHERWISE MAY BE SUBJECT TO FURTHER INSTITUTIONALIZATION OR HOMELESSNESS, TO LIVE IN A LESS RESTRICTIVE ENVIRONMENT WHILE PREPARING THEM TO MOVE IN THE DIRECTION OF RECOVERY AND INDEPENDENCE. HOPE FOR REOVERY IS REFLECTED IN ALL TREATMENTS, SERVICES, AND SUPPORTS. OVER THE LAST YEAR, WE HAVE KEP THE OSSUPANCY RATE AT 100% WITH A WAITING LIST FOR ADDITIONAL INDIVIDUALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nicholas Richard Executive Di | Officer | 40 | $95,439 |
David Mancina Treasurer | OfficerTrustee | 8 | $0 |
Joy Derise Director | OfficerTrustee | 2 | $0 |
Jim Rather President | OfficerTrustee | 4 | $0 |
Melanie Donahue Vice-Preside | OfficerTrustee | 1 | $0 |
Amy Arthur Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $187,412 |
Related organizations | $0 |
Government grants | $107,920 |
All other contributions, gifts, grants, and similar amounts not included above | $620,513 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $915,845 |
Total Program Service Revenue | $471,021 |
Investment income | $1,859 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$16,349 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,372,376 |
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. | $95,439 |
Compensation of current officers, directors, key employees. | $7,635 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $646,459 |
Pension plan accruals and contributions | $3,844 |
Other employee benefits | $3,237 |
Payroll taxes | $60,607 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,079 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $10,274 |
Office expenses | $69,149 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $16,063 |
Travel | $14,591 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,474 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $10,683 |
Insurance | $44,653 |
All other expenses | $1,337 |
Total functional expenses | $1,226,195 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $333,292 |
Savings and temporary cash investments | $25,000 |
Pledges and grants receivable | $58,567 |
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 | $0 |
Net Land, buildings, and equipment | $51,538 |
Investments—publicly traded securities | $432,571 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $900,968 |
Accounts payable and accrued expenses | $41,230 |
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 | $2,678 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $43,908 |
Net assets without donor restrictions | $807,060 |
Net assets with donor restrictions | $50,000 |
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 | $900,968 |
Over the last fiscal year, we have identified 4 grants that Nami St Tammany has recieved totaling $70,899.
Awarding Organization | Amount |
---|---|
The Greater New Orleans Foundation New Orleans, LA PURPOSE: HEALTH | $48,333 |
Northshore Community Foundation Covington, LA PURPOSE: GENERAL SUPPORT | $12,400 |
United Way Of Southeast Louisiana New Orleans, LA PURPOSE: GRANT FUNDING | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $166 |
Organization Name | Assets | Revenue |
---|---|---|
Nami St Tammany Mandeville, LA | $900,968 | $1,372,376 |
Austin Speech Labs Inc Austin, TX | $2,203,156 | $1,341,136 |
Team Luke Hope For Minds Lubbock, TX | $501,176 | $1,086,905 |
Institute Of Mental Hygene Of The City Of New Orleans New Orleans, LA | $0 | $2,360,862 |
Gus & Ethel Wolters Foundation In Memory Of W E Wolter & Anna B San Antonio, TX | $8,102,662 | $704,728 |
Brain Injury Network Of Dallas Plano, TX | $186,300 | $643,114 |
Alligator Head Club Seadrift, TX | $297,722 | $430,603 |
New Caney Horizons Inc New Caney, TX | $612,918 | $249,942 |
Brain Injury Association Of Mississippi Jackson, MS | $62,694 | $259,361 |
Light Up To Live Inc Dallas, TX | $317,760 | $200,897 |
Brain Injury Association Louisiana Chapter Mandeville, LA | $244,900 | $213,949 |
Red River Valley Council For The Aid Of Persons With Mental Problem University Park, TX | $1,593,630 | $108,132 |