Nami Palm Beach County Inc is located in West Palm Beach, FL. The organization was established in 2018. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Nami Palm Beach County Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Palm Beach 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 Palm Beach County Inc generated $769.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $775.5k during the year ending 12/2023. While expenses have increased by 5.7% per year over the past 9 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 PALM BEACH COUNTY PROVIDES 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:
Part 3 - Line 4a
NAMI PBC OFFERS FREE EDUCATION, SUPPORT GROUPS, AND OTHER SERVICES FOR PERSONS IN RECOVERY FROM MENTAL ILLNESS, FAMILY MEMBERS, AND HEALTHCARE PROVIDERS.NAMI PBC CELEBRATED ITS 40TH ANNIVERSARY IN 2023, MARKING FOUR DECADES OF SERVING AS A BEACON OF HOPE FOR THOSE NAVIGATING THE COMPLEX TERRAIN OF MENTAL HEALTH. NAMI PBC OFFERS AN EXTENSIVE VARIETY OF FREE EDUCATIONAL PROGRAMS, SUPPORT GROUPS, AND OTHER SERVICES FOR PERSONS WHOSE LIVES HAVE BEEN AFFECTED BY MENTAL ILLNESS. IN 2023:-256 SUPPORT GROUP SESSIONS PROVIDED SPACE TO 3,271 INDIVIDUALS AND THEIR LOVED ONES TO SHARE EXPERIENCES, STRATEGIES, AND ENCOURAGEMENT. NAMI PBC STRIVES TO PROVIDE A SPACE IN WHICH EVERY PERSON CAN FIND PHYSICAL AND PSYCHOLOGICAL SAFETY, WITH SUPPORT GROUPS AVAILABLE TO A VARIETY OF COMMUNITIES INCLUDING TEENS, YOUNG ADULTS, CAREGIVERS, LGBTQ+, AND SENIOR WOMEN. SUPPORT GROUP OFFERINGS WERE EXPANDED IN 2023 WITH THE CREATION OF A SUPPORT GROUP FOR BLACK COMMUNITIES.-NAMI PBC'S COLLABORATION WITH LAW ENFORCEMENT THROUGH THE CRISIS INTERVENTION TEAM AND NAMI'S SHARING YOUR STORY HAS BEEN PIVOTAL IN TRAINING 300 LAW ENFORCEMENT OFFICERS, USING THE POWER OF PERSONAL NARRATIVES TO FOSTER EMPATHY. -NAMI PBC PLACES A PRIORITY ON COMMUNITY OUTREACH, ACTIVELY SHARING RESOURCES AND OFFERING SUPPORT TO A WIDER AUDIENCE THROUGH 26 TABLING EVENTS ACROSS THE COUNTY REACHING 1,081 INDIVIDUALS.-NAMI PBC RECEIVED 1,894 INQUIRIES FROM COMMUNITY MEMBERS SEEKING INFORMATION REGARDING MENTAL HEALTH SERVICES AND RESOURCES AVAILABLE IN OUR COMMUNITY. -515 INDIVIDUALS ATTENDED NAMI'S WEDNESDAY DROP-IN CENTER, AN INFORMAL GATHERING FOR PEERS TO CONNECT, SOCIALIZE, AND ENJOY ACTIVITIES LIKE CRAFTS AND GAMES. NEW IN 2023 WAS THE CHRISTMAS DAY DROP-IN, FOR ANYONE NEEDING A PLACE TO BE AROUND FRIENDS DURING THE HOLIDAYS.-PEER MENTORING HELPED 27 INDIVIDUALS LIVING WITH MENTAL HEALTH CONDITIONS TO LIVE BETTER LIVES BY ASSISTING THEM WITH CREATING AND ACHIEVING THEIR GOALS, IDENTIFYING RESOURCES IN THE COMMUNITY, AND CONNECTING WITH OTHER SUPPORT SYSTEMS.-THE NAMI PBC PEER COUNCIL PROVIDES OPPORTUNITIES TO OUR PEERS FOR SELF-DIRECTED INITIATIVES THAT CREATE MEANINGFUL OPPORTUNITIES FOR RECREATION. THE 26 COUNCIL OUTINGS AND 12 COUNCIL MEETINGS ALLOWED 580 PEERS TO SOCIALIZE AND BUILD CONNECTIONS DURING 2023.-47 TRAUMA-INFORMED YOGA CLASSES PROVIDED GUIDED YOGA AND JOURNALING TO 300 PARTICIPANTS.-102 PEERS AND FAMILIES PARTICIPATED IN MENTAL HEALTH EDUCATION CLASSES. THESE CLASSES INCLUDED NAMI PEER-TO-PEER, A FREE EIGHT-SESSION EDUCATIONAL PROGRAM FOR ADULTS WITH MENTAL HEALTH CONDITIONS WHO ARE LOOKING TO BETTER UNDERSTAND THEMSELVES AND THEIR RECOVERY. THE PROGRAM HELPS PARTICIPANTS SET A VISION AND GOALS FOR THE FUTURE, DEVELOP CONFIDENCE IN DECISION-MAKING, STRENGTHEN RELATIONSHIPS, ENHANCE COMMUNICATION SKILLS, AND LEARN ABOUT MENTAL HEALTH TREATMENT OPTIONS AND HOW TO PARTNER WITH HEALTH CARE PROVIDERS. CLASSES ARE ALSO TAILORED TO SUPPORT THOSE WHO LOVE AND CARE FOR INDIVIDUALS WITH MENTAL HEALTH CONDITIONS, INCLUDING NAMI FAMILY-TO-FAMILY. NAMI PBC FINALIZED THE CURRICULUM FOR INTEGRATIVE RESILIENCE TRAINING IN 2023, FURTHER ENHANCING OFFERINGS FOR WELLNESS EDUCATION AND RESILIENCE-BUILDING IN OUR COMMUNITY.-58 FREE PEER-LED EDUCATIONAL PRESENTATIONS WERE PROVIDED TO 1,279 COMMUNITY MEMBERS, DELIVERING INSIGHTS OF INDIVIDUALS AND FAMILIES WITH FIRSTHAND EXPERIENCE IN THE MENTAL HEALTH SPACE.-415 COMMUNITY MEMBERS ATTENDED 21 GENERAL MEETINGS DURING WHICH A RANGE OF TOPICS WERE EXPLORED, INCLUDING VARIOUS DIAGNOSES, THERAPEUTIC MODALITIES, AND NUTRITIONAL STRATEGIES FOR MENTAL WELL-BEING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cheryl Checkers President | OfficerTrustee | 2 | $0 |
Lisa L Nicholson Vice President | OfficerTrustee | 2 | $0 |
Joel Engelhardt Secretary | OfficerTrustee | 2 | $0 |
Robyn Welch Treasurer | OfficerTrustee | 2 | $0 |
Nicole Baganz Director | Trustee | 2 | $0 |
Linda Casale Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $7,505 |
Fundraising events | $192,262 |
Related organizations | $0 |
Government grants | $94,363 |
All other contributions, gifts, grants, and similar amounts not included above | $336,448 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $630,578 |
Total Program Service Revenue | $0 |
Investment income | $21,772 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $117,499 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $769,849 |
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. | $97,000 |
Compensation of current officers, directors, key employees. | $9,700 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $391,112 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $29,079 |
Payroll taxes | $36,984 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $35,949 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $785 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $31,131 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $47,771 |
Travel | $15,336 |
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 | $5,218 |
Insurance | $21,018 |
All other expenses | $3,510 |
Total functional expenses | $775,515 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $695,985 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $34,731 |
Investments—publicly traded securities | $0 |
Investments—other securities | $91,744 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $822,460 |
Accounts payable and accrued expenses | $22,425 |
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 | $0 |
Total liabilities | $22,425 |
Net assets without donor restrictions | $708,291 |
Net assets with donor restrictions | $91,744 |
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 | $822,460 |