Nami Miami-Dade County Inc
- Assets
- $1.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 21
- Location
- South Miami, FL
- Founding
- 04/1983
- Data as of
- 12/2023
- EIN
- 59-2207150
Organization Overview
Nami Miami-Dade County Inc is located in South Miami, FL. The organization was established in 1983. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2023, Nami Miami-Dade County Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Miami-Dade County 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 12/2023, Nami Miami-Dade County Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 40.4% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 40.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI MIAMI-DADE COUNTYS MENTAL HEALTH AWARENESS OUTREACH PROGRAMS HAVE RESULTED IN INCREASED DEMAND FOR PROGRAM ACTIVITIES, PRESENTATIONS, AND TRAININGS THROUGHOUT THE COMMUNITY, REACHING MORE THAN 35,000 INDIVIDUALS. THIS ACHIEVEMENT WAS HIGHLIGHTED BY THE SUCCESS OF NAMIS WALK FOR MENTAL HEALTH AWARENESS, WHICH HAD OVER 2,000 PARTICIPANTS. ADDITIONALLY, THE SUICIDE AWARENESS CONFERENCE RAISED AND EDUCATED MANY PARTICIPANTS REGARDING CHALLENGING TOPICS THAT AFFECT THE COMMUNITY. IN 2023, NAMI MIAMI-DADE COUNTY DIRECTLY IMPACTED OVER 5,250 PARTICIPANTS THROUGH ITS EDUCATION PROGRAMS AND SUPPORT GROUPS. THE ORGANIZATION REACHED OVER 4,270 YOUTHS AND ADULTS THROUGH ITS ENDING THE SILENCE PROGRAM WHICH INCORPORATES PRESENTATIONS FOCUSED ON YOUTH MENTAL HEALTH AND ASSISTED NEARLY 1,000 HELPLINE CALLERS. THE PEER AND FAMILY MENTOR PROGRAM SUPPORTED INDIVIDUALS AND FAMILIES THROUGH ITS ONE-ON-ONE MENTORSHIP PROGRAM AND TRAINED OVER 2,160 INDIVIDUALS IN QPR SUICIDE PREVENTION TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan O Holtzman Secretary/president And CEO | OfficerTrustee | 40 | $0 |
Shawn Khosravi Vice Chair | OfficerTrustee | 2 | $0 |
Lt Patrick Calvo Second Vice Chair | OfficerTrustee | 2 | $0 |
Barbara Kubilus Director | Trustee | 1 | $0 |
William Franklin Director | Trustee | 1 | $0 |
Dr Patricia Ares-Romero Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $598,949 |
| All other contributions, gifts, grants, and similar amounts not included above | $515,615 |
| Noncash contributions included in lines 1a–1f | $7,308 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,114,564 |
| Total Program Service Revenue | $1,394 |
| Investment income | $29,077 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $274,761 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,419,796 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $702,920 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $79,166 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,365 |
| Travel | $19,772 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,187,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,119,639 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,266 |
| 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 | $3,900 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $95,064 |
| Total assets | $1,277,869 |
| Accounts payable and accrued expenses | $68,601 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $158,066 |
| Total liabilities | $226,667 |
| Net assets without donor restrictions | $1,051,202 |
| 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 | $1,277,869 |