National Alliance On Mental Illness Hawaii
- Assets
- $331.8k
- Revenue
- $230.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Honolulu, HI
- Founding
- 03/1997
- Data as of
- 12/2021
- EIN
- 99-0272540
Organization Overview
National Alliance On Mental Illness Hawaii, operating under the name Nami Hawaii, is located in Honolulu, HI. The organization was established in 1997. 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 12/2021, Nami Hawaii employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Hawaii 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 Hawaii generated $230.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $168.4k during the year ending 12/2021. While expenses have increased by 10.9% 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
SUPPORT, ADVOCACY, AND EDUCATION FOR MENTALLY ILL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION ABOUT MENTAL HEALTH, FAMILY SUPPORT GROUPS, PEER SUPPORT GROUPS, NEWSLETTERS, PRESENTATIONS, CONFERENCE & WORKSHOPS, ADVOCACY TO IMPROVE MENTAL HEALTH SERVICES, HELPLINE, MENTAL HEALTH AWARENESS WALK, CRISIS INTERVENTION TEAM (CIT) TRAINING TO LAW ENFORCEMENT ON MENTAL HEALTH AND DE-ESCALATION SKILLS. PROVIDED THE FOLLOWING PROGRAMS STATEWIDE: 7 FAMILY SUPPORT GROUPS, 4 PEERS IN RECOVERY SUPPORT GROUPS, AND 1 FAITH SUPPORT GROUP, SERVICING 1041 PEOPLE; 3 FAMILY TO FAMILY EDUCATION COURSES (8 SESSIONS EACH, TOTALING 24 CLASSES) SERVICING 84 FAMILIES; 4 FAMILY AND FRIENDS PRESENTATIONS, SERVICING 102 PEOPLE; 2 PEER TO PEER EDUCATION COURSES (8 SESSIONS EACH, TOTALING 24 CLASSES) SERVICING 16 PEOPLE;11 WELLNESS AND HEALTH PRESENTATION AND TALKS SERVICING 1426 PEOPLE, 4 CONFERENCES AND WORKSHOP SERVICING 200 PEOPLE; NAMIWALKS HAWAII SERVICING OVER 62 ON OAHU AND BIG ISLAND; 517 HELPLINE AND EMAIL SUPPORT. TOTAL SERVED: 4170
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kumi Macdonald Executive Director | Officer | 30 | $57,825 |
Debbie Zimmerman First Vice President | OfficerTrustee | 3 | $0 |
Dana Anderson Second Vice President | OfficerTrustee | 3 | $0 |
Francesca Leonetti President | OfficerTrustee | 5 | $0 |
Mike Durant Third Vice President | OfficerTrustee | 5 | $0 |
Michael Williams Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,221 |
| Membership dues | $0 |
| Fundraising events | $85,374 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $141,167 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $228,762 |
| Total Program Service Revenue | $0 |
| Investment income | -$195 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,445 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $230,034 |
| 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. | $66,335 |
| Compensation of current officers, directors, key employees. | $8,292 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,681 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,028 |
| Payroll taxes | $8,679 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4 |
| Fees for services: Accounting | $6,270 |
| 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 | $6,881 |
| Information technology | $3,400 |
| Royalties | $0 |
| Occupancy | $19,342 |
| Travel | $6,512 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $537 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,926 |
| Insurance | $6,227 |
| All other expenses | $121 |
| Total functional expenses | $168,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,605 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,385 |
| 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 | $675 |
| Net Land, buildings, and equipment | $9,280 |
| Investments—publicly traded securities | $138,419 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,390 |
| Total assets | $331,754 |
| Accounts payable and accrued expenses | $10,078 |
| 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 | $10,078 |
| Net assets without donor restrictions | $296,676 |
| Net assets with donor restrictions | $25,000 |
| 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 | $331,754 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that National Alliance On Mental Illness Hawaii has recieved totaling $15,217.
| Awarding Organization | Amount |
|---|---|
Nami National Arlington, VA PURPOSE: Covid Relief and Program Assistance | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $217 |
Endowment Analysis
| Beg. Balance | $49,083 |
| Net Contributions | $35,999 |
| Other Expense | $60,082 |
| Ending Balance | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health America Of Los Angeles Long Beach, CA | $31,843,501 | $42,306,930 |
Alma Family Services Monterey Park, CA | $8,516,677 | $20,653,083 |
Mental Health Assoc Of San Mateo County Redwood City, CA | $12,936,245 | $8,035,046 |
Mental Health Association Of San Francisco San Francisco, CA | $1,650,721 | $6,430,829 |
Cal Voices Sacramento, CA | $5,025,740 | $6,663,527 |
The Mental Insight Foundation Sonoma, CA | $0 | $1,389,317 |
Alameda County Mental Health Association Oakland, CA | $1,243,258 | $3,895,439 |
Nami Orange County Santa Ana, CA | $2,315,112 | $3,242,851 |
Mental Health Association In San Diego County San Diego, CA | $814,386 | $2,872,595 |
Nami California Sacramento, CA | $3,648,314 | $3,183,389 |
Peers Envisioning & Engaging In Recovery Services Oakland, CA | $1,053,905 | $2,193,311 |
Straight Talk Clinic Inc Santa Ana, CA | $2,241,935 | $1,731,872 |