Nami New Orleans Inc
- Assets
- $3.9m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 70
- Location
- New Orleans, LA
- Founding
- 07/1999
- Data as of
- 06/2023
- EIN
- 72-0846349
Organization Overview
Nami New Orleans Inc is located in New Orleans, LA. The organization was established in 1999. According to its NTEE Classification (F01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Nami New Orleans Inc employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami New Orleans 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 06/2023, Nami New Orleans Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $3.0m during the year ending 06/2023. While expenses have increased by 3.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MISSION:NAMI NEW ORLEANS OFFERS HOPE, HELP, AND HEALING TO PEOPLE WITH MENTAL ILLNESS AND TO THOSE WHO SHARE THEIR LIVES THROUGH FAMILY SUPPORT, EDUCATION AND ADVOCACY, AND QUALITY PSYCHOSOCIAL SERVICES. OUR WORK HELPS INDIVIDUALS LIVE WITH DIGNITY AND INDEPENDENCE WITHIN THE COMMUNITY, ENRICHING ALL OF OUR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT: NAMI NEW ORLEANS CASE MANAGEMENT SERVICES SEEK TO ENSURE THAT A SYSTEM OF SUPPORTS AND SERVICES ARE AVAILABLE TO PEOPLE WITH MENTAL ILLNESS IN ORDER TO PROVIDE THE OPPORTUNITY TO BECOME SUCCESSFUL IN ALL ASPECTS OF THEIR LIVES.
HOUSING: NAMI NEW ORLEANS PSH SERVICES AIM TO MAXIMIZE THE INDEPENDENT LIVING OF EACH MEMBER. HOUSING SUPPORT MAY BE PROVIDED TO MEMBERS LIVING IN NAMI NEW ORLEANS MANAGED APARTMENTS, AS WELL AS TO MEMBERS HOLDING LEASES IN THE COMMUNITY, DEPENDING ON THE NEEDS OF THE INDIVIDUAL. LEVELS AND AREAS OF SUPPORT ARE PROGRAM SPECIFIC AND DETERMINED ON AN INDIVIDUAL BASIS. ASSISTANCE IS PROVIDED TO DEVELOP INDEPENDENT LIVING SKILLS, PARTICULARLY IN THE AREAS OF MONEY MANAGEMENT, HOUSEKEEPING, SAFETY AND EMERGENCY PROCEDURES, SOCIAL AND LEISURE ACTIVITIES, FOLLOWING A LEASE, PERSONAL HYGIENE, AND THE ABILITY TO UTILIZE TRANSPORTATION SYSTEMS. HOUSING STAFF ALSO PROVIDE INFORMATION AND REFERRALS TO OTHER COMMUNITY RESOURCES SUCH AS FOOD BANKS, FOOD STAMP OFFICE, REPRESENTATIVE PAYEE SERVICES, MENTAL HEALTH AND/OR CO-OCCURRING DISORDER TREATMENT, AND OTHER ASSISTANCE PROGRAMS.
FINALLY HOME: FINALLY HOME IS A HOUSING PLACEMENT AND CASE MANAGEMENT PROGRAM FOR INDIVIDUALS WHO ARE HOMELESS WITH MENTAL ILLNESS AND/OR SUBSTANCE USE OR OTHER DISABILITIES. THIS PROGRAM IS PROVIDED THROUGH A CONTRACT WITH UNITY OF GREATER NEW ORLEANS THAT IS FUNDED BY HUD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gyl Wadge Switzer Executive Dir. | Officer | 40 | $39,014 |
Calvin Johnson Interim E. Dir. | Officer | 40 | $17,308 |
Megan B Andry Director | Trustee | 1 | $0 |
David Catherman Director | Trustee | 1 | $0 |
Leisa Farrar Director | Trustee | 1 | $0 |
Susan C Norwood Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $186,730 |
| All other contributions, gifts, grants, and similar amounts not included above | $713,003 |
| Noncash contributions included in lines 1a–1f | $9,099 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $899,733 |
| Total Program Service Revenue | $1,458,147 |
| Investment income | $81,978 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $180,380 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,650,438 |
| 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. | $57,009 |
| Compensation of current officers, directors, key employees. | $3,728 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,817,450 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $561 |
| 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 | $139,326 |
| Advertising and promotion | $2,511 |
| Office expenses | $30,218 |
| Information technology | $2,815 |
| Royalties | $0 |
| Occupancy | $62,570 |
| Travel | $51,799 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,563 |
| Interest | $300 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,120 |
| Insurance | $79,444 |
| All other expenses | $12,484 |
| Total functional expenses | $2,958,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $232,490 |
| Savings and temporary cash investments | $45,864 |
| Pledges and grants receivable | $47,375 |
| Accounts receivable, net | $274,822 |
| 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 | $20,872 |
| Net Land, buildings, and equipment | $1,748,602 |
| Investments—publicly traded securities | $1,522,401 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,892,426 |
| Accounts payable and accrued expenses | $60,615 |
| Grants payable | $0 |
| Deferred revenue | $87,028 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $13,954 |
| 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 | $161,597 |
| Net assets without donor restrictions | $3,730,829 |
| 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 | $3,892,426 |