Nami Greater Orlando Inc
- Assets
- $347.6k
- Revenue
- $442.3k
- Investments
- $0.0
- Employees
- 10
- Location
- Altamonte Springs, FL
- Founding
- 09/1987
- Data as of
- 12/2023
- EIN
- 59-2600149
Organization Overview
Nami Greater Orlando Inc is located in Altamonte Springs, FL. The organization was established in 1987. 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 12/2023, Nami Greater Orlando Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Greater Orlando 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 Greater Orlando Inc generated $442.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $510.6k during the year ending 12/2023. While expenses have increased by 11.1% 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
NAMIGO IS DEDICATED TO IMPROVING QUALITY OF LIFE FOR INDIVIDUALS AND SUPPORTING FAMILIES AFFECTED BY MENTAL ILLNESS THROUGH EDUCATION, SUPPORT AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT GROUPS AND EDUCATION CLASSES - ACTIVITIES TO EDUCATE AND SUPPORT FAMILIES OF INDIVIDUALS WITH MENTAL ILLNESS - TRAININGS FOR POLICE OFFICERS AND EDUCATORS ABOUT MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gavi Berman Director | Trustee | 0.77 | $0 |
Donna Helsel Director | Trustee | 0.77 | $0 |
Zak Hudson Director | Trustee | 0.77 | $0 |
Paula Kegelman President | OfficerTrustee | 7.69 | $0 |
Crystal Knight Treasurer | OfficerTrustee | 0.38 | $0 |
Maxine Moul Director | Trustee | 0.77 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,101 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $109,075 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,459 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $250,635 |
| Total Program Service Revenue | $1,500 |
| Investment income | $31 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $190,147 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $442,313 |
| 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 | $359,788 |
| 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 | $13,761 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,461 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,770 |
| Travel | $21,778 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $391 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,018 |
| Insurance | $6,666 |
| All other expenses | $7,659 |
| Total functional expenses | $510,586 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,065 |
| Savings and temporary cash investments | $239,074 |
| Pledges and grants receivable | $33,042 |
| 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 | $6,433 |
| Net Land, buildings, and equipment | $1,906 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,087 |
| Total assets | $347,607 |
| Accounts payable and accrued expenses | $15,141 |
| Grants payable | $51 |
| 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 | $7,087 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,279 |
| Net assets without donor restrictions | $305,328 |
| Net assets with donor restrictions | $20,000 |
| 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 | $347,607 |