Nami Hillsborough Inc
- Assets
- $315.4k
- Revenue
- $342.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Tampa, FL
- Founding
- 06/2014
- Data as of
- 12/2023
- EIN
- 59-2865768
Organization Overview
Nami Hillsborough Inc is located in Tampa, FL. The organization was established in 2014. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Hillsborough 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 Hillsborough Inc generated $342.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 53.7% each year . All expenses for the organization totaled $56.2k during the year ending 12/2023. While expenses have increased by 52.0% per year over the past 4 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
TO PROVIDE ADVOCACY, EDUCATION, SUPPORT, AND PUBLIC AWARENESS SO THAT ALL INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS BUILD BETTER LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAPACITY-BUILDING: ACQUIRED THE LARGEST GRANT IN ORGANIZATION HISTORY ($250K). PROGRAMS: 40 PARTICIPANTS; FAMILY-TO-FAMILY (8-SESSION PROGRAM): 2 FACILITATIONS AND IN OUR OWN VOICE (PRESENTATION): 2 FACILITATIONS SUPPORT GROUPS: 648 PARTICIPANTS; CONNECTION RECOVERY SUPPORT GROUP: 94 GROUP FACILITATIONS AND FAMILY SUPPORT GROUP: 14 GROUP FACILITATIONS ENGAGEMENT & OUTREACH EVENTS; APPROX 2,500 PARTICIPANTS AND WE HOSTED/ATTENDED/SUPPORTED 28 COMMUNITY ENGAGEMENT OPPORTUNITIES AND OUTREACH EVENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamaa Cinque Director | Trustee | 1 | $0 |
George Thomas Director | Trustee | 1 | $0 |
Nakisha Varlack Director | Trustee | 1 | $0 |
Sammecia Bagley Director | Trustee | 1 | $0 |
April Cobb Director | Trustee | 1 | $0 |
Demetric Watkins President/interim Exec Director | OfficerTrustee | 1 | $9,310 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,944 |
| Fundraising events | $29,106 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $305,911 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $340,961 |
| Total Program Service Revenue | $10,349 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,324 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $341,994 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,785 |
| 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. | $9,310 |
| Compensation of current officers, directors, key employees. | $9,310 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,523 |
| 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 | $750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $750 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,007 |
| Travel | $1,899 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,771 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,113 |
| All other expenses | $12,332 |
| Total functional expenses | $56,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $305,566 |
| Savings and temporary cash investments | $9,819 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $315,385 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $315,385 |
| 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 | $315,385 |