Nami Sarasota And Manatee Counties Inc
- Assets
- $1.7m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 14
- Location
- Sarasota, FL
- Founding
- 07/1986
- Data as of
- 12/2021
- EIN
- 59-2464505
Organization Overview
Nami Sarasota And Manatee Counties Inc is located in Sarasota, FL. The organization was established in 1986. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Nami Sarasota And Manatee Counties Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Sarasota And Manatee Counties 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 12/2021, Nami Sarasota And Manatee Counties Inc generated $1.8m in total revenue. All expenses for the organization totaled $418.8k during the year ending 12/2021. While expenses have increased by 87.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUPPORT, EDUCATION, AND ADVOCACY FOR THOSE LIVING WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY AND PEER EDUCATION: CLASSES OF EIGHT (8) SESSIONS TAUGHT WITH NAMI STANDARDIZED CURRICULUM BY TRAINED FACILITATORS WHO HAVE TAKEN THE CLASS THEMSELVES, ARE OR HAVE LOVED ONES WHO EXPERIENCE MENTAL ILLNESS AND HAVE ATTENDED REQUIRED TRAINING.
INFO & REFERRAL: WARM LINE/EMAIL DEDICATED TO RESPONDING TO APPROXIMATELY 1200 INQUIRIES ANNUALLY REGARDING FAMILIES EXPERIENCING MENTAL HEALTH CHALLENGES WITH LOVED ONES - MANY IN CRISIS. THOUGH NOT A CRISIS LINE, THE WARM LINE IS OFTEN THE FIRST LINE OF RESPONSE.
AWARENESS: EDUCATIONAL PRESENTATIONS, COMMUNITY PRESENCE, EVENTS, PUBLIC SERVICE ANNOUNCEMENTS ABOUT SERVICES OFFERED AND TO PROMOTE ANTI-STIGMA AGAINST MENTAL ILLNESS REACHING IN EXCESS OF 2,000 PEOPLE.
FAMILY AND PEER SUPPORT GROUPS: SERVING FAMILIES AND INDIVIDUALS WITH LIVED EXPERIENCE WITH MENTAL ILLNESS, FACILITATED BY TRAINED INDIVIDUALS WHO ARE PEERS OF THOSE THEY SERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Thayer Executive Director | Officer | 40 | $67,200 |
Michele Miller Vice Chair | OfficerTrustee | 9 | $0 |
Pat Mahoney-Zaehe Chair To 7/1/21 | OfficerTrustee | 8 | $0 |
Marty Remis Secretary To 9/1/21 | OfficerTrustee | 9 | $0 |
William Chase IV Treasurer To 10/1/21 | OfficerTrustee | 9 | $0 |
John Annis Chair From 7/1/21 | OfficerTrustee | 9 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,706 |
| Fundraising events | $44,378 |
| Related organizations | $0 |
| Government grants | $41,712 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,697,663 |
| Noncash contributions included in lines 1a–1f | $1,006,052 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,785,459 |
| Total Program Service Revenue | $0 |
| Investment income | $1,946 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,601 |
| Net Income from Fundraising Events | -$1,680 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,789,326 |
| 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. | $67,200 |
| Compensation of current officers, directors, key employees. | $13,887 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $184,267 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,588 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,094 |
| Fees for services: Accounting | $21,107 |
| Fees for services: Lobbying | $2,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,092 |
| Advertising and promotion | $2,158 |
| Office expenses | $6,940 |
| Information technology | $2,052 |
| Royalties | $0 |
| Occupancy | $28,477 |
| Travel | $2,253 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $665 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,016 |
| Insurance | $5,705 |
| All other expenses | $3,313 |
| Total functional expenses | $418,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $389,429 |
| Savings and temporary cash investments | $217,689 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,943 |
| 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 | $7,187 |
| Net Land, buildings, and equipment | $1,015,897 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,775 |
| Total assets | $1,686,920 |
| Accounts payable and accrued expenses | $19,096 |
| 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 | $19,096 |
| Net assets without donor restrictions | $1,667,824 |
| 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 | $1,686,920 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Nami Sarasota And Manatee Counties Inc has recieved totaling $359,643.
| Awarding Organization | Amount |
|---|---|
Gulf Coast Community Foundation Inc Venice, FL PURPOSE: HUMAN SERVICES | $312,000 |
Community Foundation Of Sarasota County Inc Sarasota, FL PURPOSE: GENERAL SUPPORT, PROGRAM SUPPORT | $47,643 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Florida Cares Health System Inc Orlando, FL | $26,850,905 | $93,939,616 |
Family Support Services Of North Florida Inc Jacksonville, FL | $6,700,580 | $67,905,456 |
Metropolitan Charities Inc St Petersburg, FL | $19,170,032 | $35,048,023 |
Kids Wish Network Inc Palm Harbor, FL | $3,451,102 | $12,542,226 |
Sober Living America Inc Woodstock, GA | $3,253,129 | $12,866,607 |
Project Community Connections Inc Snellville, GA | $7,907,860 | $10,954,285 |
Tampa Hillsborough Homeless Initiative Tampa, FL | $4,250,151 | $9,737,223 |
Marion Senior Services Inc Ocala, FL | $7,181,619 | $7,456,492 |
Creative Community Services Inc Norcross, GA | $1,958,708 | $6,893,740 |
Friends Of Disabled Adults And Children Too Inc Stone Mountain, GA | $3,731,936 | $6,098,099 |
Child Guidance Center Inc Jacksonville, FL | $2,247,404 | $6,955,846 |
Barc Housing Inc Sunrise, FL | $1,611,801 | $5,946,940 |