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Nonprofiteer
← NAMI SOUTHEAST LOUISIANA

Form 990 for tax year 2024

Filed by NAMI SOUTHEAST LOUISIANA.

Totals

Total revenue
$5,222,653
Total expenses
$4,978,239
Contributions and grants received
$2,487,850
Grants paid
$0
Program service revenue
$2,041,959
Investment income
$54,079
Other revenue
$638,765
Total assets, end of year
$4,817,488
Total liabilities, end of year
$216,790
Net assets or fund balances, end of year
$4,600,698
Program services expenses (Part IX)
$4,403,957
Management and general expenses
$399,976
Fundraising expenses
$174,306
Program service expenses (Part III)
$4,403,957

Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $342,248

  • 1e · Government grants (contributions)

    $133,218

  • 1f · All other contributions, gifts and grants

    $2,012,384

  • 1g · Noncash contributions included above

    $104,584

  • 2a · Program service revenue: HUD RENTAL PROGRAM

    total $1,513,039 · related or exempt $1,513,039

  • 2b · Program service revenue: PEER SUPPORT SERVICES

    total $305,254 · related or exempt $305,254

  • 2c · Program service revenue: TRAINING

    total $115,801 · related or exempt $115,801

  • 2d · Program service revenue: EDUCATIONAL & OFFICE SUPPORT

    total $70,695 · related or exempt $70,695

  • 2e · Program service revenue: MEMBERSHIP DUES

    total $14,965 · related or exempt $14,965

  • 2f · All other program service revenue

    total $22,205 · related or exempt $22,205

  • 3 · Investment income

    total $54,079 · excluded $54,079

  • 8a · Fundraising events: contributions included on line 1c

    $342,248

  • 8b · Fundraising events: direct expenses

    $37,108

  • 8c · Net income from fundraising events

    total -$37,108

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $675,873 · related or exempt $675,873

  • 11e · Other revenue, total

    $675,873

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $136,133 · program services $119,797 · management and general $10,891 · fundraising $5,445

  • 7 · Other salaries and wages

    total $2,647,708 · program services $2,329,983 · management and general $211,817 · fundraising $105,908

  • 8 · Pension plan contributions

    total $40,429 · program services $34,840 · management and general $3,726 · fundraising $1,863

  • 9 · Other employee benefits

    total $6,147 · program services $6,147

  • 10 · Payroll taxes

    total $211,929 · program services $186,498 · management and general $16,954 · fundraising $8,477

  • 11c · Fees: accounting

    total $46,000 · management and general $46,000

  • 11g · Fees: other

    total $136,840 · program services $116,314 · management and general $13,684 · fundraising $6,842

  • 12 · Advertising and promotion

    total $3,910 · fundraising $3,910

  • 13 · Office expenses

    total $93,389 · program services $72,413 · management and general $16,716 · fundraising $4,260

  • 14 · Information technology

    total $1,341 · program services $1,140 · management and general $134 · fundraising $67

  • 16 · Occupancy

    total $161,364 · program services $137,159 · management and general $16,137 · fundraising $8,068

  • 17 · Travel

    total $33,062 · program services $28,103 · management and general $3,306 · fundraising $1,653

  • 19 · Conferences, conventions and meetings

    total $11,125 · program services $10,791 · management and general $223 · fundraising $111

  • 22 · Depreciation, depletion and amortization

    total $54,318 · program services $46,170 · management and general $5,432 · fundraising $2,716

  • 23 · Insurance

    total $382,044 · program services $324,738 · management and general $38,204 · fundraising $19,102

  • 24a · Other expenses: DIRECT OPERATING COSTS

    total $796,858 · program services $796,858

  • 24b · Other expenses: MILEAGE

    total $92,999 · program services $92,999

  • 24c · Other expenses: UTILITIES

    total $47,025 · program services $39,971 · management and general $4,703 · fundraising $2,351

  • 24d · Other expenses: BANK CHARGES

    total $25,956 · program services $22,062 · management and general $2,596 · fundraising $1,298

  • 24e · All other expenses

    total $49,662 · program services $37,974 · management and general $9,453 · fundraising $2,235

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,336 · end of year $776,840

  • 2 · Savings and temporary cash investments

    beginning of year $25,000 · end of year $25,000

  • 3 · Pledges and grants receivable

    beginning of year $105,886 · end of year $292,075

  • 4 · Accounts receivable

    end of year $335,970

  • 9 · Prepaid expenses and deferred charges

    end of year $69,455

  • 10a · Land, buildings and equipment: cost or other basis

    $2,435,218

  • 10b · Land, buildings and equipment: accumulated depreciation

    $631,663

  • 10c · Land, buildings and equipment, net

    beginning of year $124,854 · end of year $1,803,555

  • 11 · Investments: publicly traded securities

    beginning of year $515,569 · end of year $1,414,593

  • 15 · Other assets

    end of year $100,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,385 · end of year $216,790

  • 27 · Net assets without donor restrictions

    beginning of year $806,260 · end of year $4,419,271

  • 28 · Net assets with donor restrictions

    end of year $181,427

Mission and programs · 2024

Mission

INCREASE AWARENESS AND ADVOCATE FOR FAMILIES AND PERSONS WITH MENTAL ILLNESS: ENVISIONING PREVENTION, EDUCATION AND TRAINING AS THE PRIMARY PATHWAY TO BETTER SERVICES AND A HEALTHIER COMMUNITY.

  • OVER THE LAST FISCAL YEAR, NAMI SOUTHEAST LOUISIANA HELD 3 SEPARATE FREE SUPPORT GROUPS IN OUR COMMUNITY. THESE ARE NAMI CONNECTION, WHICH IS A RECOVERY SUPPORT GROUP FOR ADULTS LIVING WITH MENTAL HEALTH CHALLENGES, NAMI FAMILY SUPPORT GROUP, WHICH IS OPEN TO FAMILY MEMBERS AND FAMILY CAREGIVERS OF INDIVIDUALS LIVING WITH A SERIOUS MENTAL ILLNESS, AND SURVIVORS OF SUICIDE (SOS) WHICH PROVIDES FAMILY MEMBERS WHO HAVE LOST A LOVED ONE TO SUICIDE COME TOGETHER FOR RESOURCES AND SUPPORT. ALL GROUPS ARE CONFIDENTIAL WITH PARTICIPANTS SHARING AS MUCH OR AS LITTLE AT THEY WISH. OUR ORGANIZATION HELD 169 SUPPORT GROUPS LAST YEAR (117 FAMILY SUPPORT GROUPS, 42 CONNECTION GROUPS, AND 10 SURVIVORS OF SUICIDE GROUPS) WITH 1,000 INDIVIDUALS IN ATTENDANCE. (730 FOR FAMILY SUPPORT GROUP, 228 FOR CONNECTION, AND 42 FOR SURVIVORS OF SUICIDE). NAMI SOUTHEAST LOUISIANA ALSO HELD 2 DIFFERENT SIGNATURE EDUCATION CLASSES IN THE COMMUNITY. THESE INCLUDE: PEER-TO-PEER AND FAMILY-TO-FAMILY. PEER- TO-PEER IS AN 8-WEEK PROGRAM THAT MEETS IN A SAFE, CONFIDENTIAL SETTING WHERE ADULTS LIVING WITH MENTAL HEALTH CHALLENGES CAN LEARN SKILLS TO ESTABLISH WELLNESS AND MAINTAIN A SOLID RECOVERY. FAMILY-TO-FAMILY EDUCATION, ANOTHER 8-WEEK PROGRAM, WAS DEVELOPED FOR FAMILY MEMBERS OR FAMILY CAREGIVERS WHO HAVE LOVED ONES LIVING WITH MENTAL ILLNESS. OVER THE LAST FISCAL YEAR, WE PROVIDED 6 (2 PEER-TO-PEER AND 4 FAMILY- TO-FAMILY) CLASSES WITH A TOTAL OF 76 INDIVIDUALS IN ATTENDANCE. IN ADDITION TO SUPPORT GROUPS AND SIGNATURE EDUCATION PROGRAMS, NAMI SOUTHEAST LOUISIANA ADDED INDIVIDUAL SESSIONS OF SIGNATURE NAMI PROGRAMS. NAMI PROVIDER, A PROGRAM FOR HEALTHCARE PROVIDERS, ADMINISTRATIVE AND OPERATIONAL STAFF AND MEDICAL STUDENTS TO HELP THEM UNDERSTAND THE LIVED EXPERIENCE OF INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES, FOSTERING EMPATHY, COLLABORATION, AND COMPASSIONATE CARE, OFFERED 2 SESSIONS AT A LOCAL HOSPITAL. NAMI IN OUR OWN VOICE, A PUBLIC EDUCATION PROGRAM WHERE TRAINED SPEAKERS WITH LIVED EXPERIENCE SHARE THEIR JOURNEY TO RECOVERY, WAS FEATURED IN 8 SESSIONS ACROSS SOUTHEAST LOUISIANA AND HAD 274 PARTICIPANTS. NAMI SOUTHEAST LOUISIANA ALSO INTRODUCED SHARING HOPE TO OUR COMMUNITY WITH 2 PILOT SESSIONS AND 8 ATTENDEES. SHARING HOPE IS DESIGNED TO CREATE SUPPORTIVE, SAFE SPACES FOR CONVERSATIONS ABOUT MENTAL HEALTH WITHIN BLACK AND BROWN COMMUNITIES. THE NAMI FAITHNET PATHWAYS TO HOPE CONFERENCE WAS ALSO ADDED THIS YEAR WITH 60 PARTICIPANTS COMING TOGETHER TO COMBAT THE STIGMA SURROUNDING MENTAL ILLNESS AND BRINGING TOGETHER FAITH COMMUNITIES, MENTAL HEALTH PROVIDERS AND INDIVIDUALS WITH LIVED EXPERIENCE AND THEIR FAMILIES. WE HAVE PRESENTED ON A VARIETY OF SUBJECTS TO SUPPORT THE NEEDS OF INDIVIDUALS LIVING WITH MENTAL ILLNESS, FAMILY MEMBERS, HEALTH CARE PROVIDERS AND THE COMMUNITY. CONFERENCES, TRAININGS, EDUCATIONAL PANELS, AND OPEN FORUMS ARE PRESENTED BY MENTAL HEALTH PROFESSIONALS, COMMUNITY LEADERS, VARIOUS COMMUNITY-BASED SERVICE ORGANIZATIONS, AND NAMI REPRESENTATIVES. OVER THE LAST YEAR WE PROVIDED A TOTAL OF 149 EVENTS CONSISTING OF OVER 16,719 ATTENDEES. THIS INCLUDED 25 MENTAL HEALTH FIRST AID COURSES WITH A TOTAL OF 558 PARTICIPANTS. WE ALSO HOSTED 2 NAMIWALKS EVENT (NORTHSHORE - MAY AND SOUTHSHORE - OCTOBER) WITH 1,243 PARTICIPANTS, THE AUTUMN POLO CLASSIC WITH 400 OF PARTICIPANTS, AND NAMI ANGELS PROGRAM WHERE 1,200 INDIVIDUALS IN LOCAL BEHAVIORAL HEALTH AND SUBSTANCE MIS-USE HOSPITALS RECEIVED A WRAPPED GIFT OF SELF-CARE ITEMS TO OPEN ON CHRISTMAS MORNING. NAMI SELA'S CLINICAL SERVICES INCLUDE BOTH THERAPEUTIC SUPPORT AND CASE MANAGEMENT. THERAPEUTIC SUPPORT IS WHERE ILLNESS MANAGEMENT, PROBLEM- SOLVING, AND COPING SKILLS ARE ADDRESSED. VARIOUS THERAPY MODALITIES ARE USED BY LICENSED CLINICIANS AND ARE UTILIZED OFFERING SLIDING SCALE, MEDICAID AND MEDICARE. TELEHEALTH WAS ALSO MADE AVAILABLE. 109 CLIENTS CAME TO US FOR THERAPEUTIC SUPPORT LAST YEAR. CASE MANAGEMENT SERVICES INCLUDE LINKAGE TO RESOURCES, ACCESS TO BEHAVIORAL HEALTH AND MEDICAL SUPPORTS, ILLNESS MANAGEMENT, AND SKILLS TRAINING. OUR CASE MANAGERS HELPED 431 CLIENTS LAST YEAR. CLINICAL SERVICES ALL TOGETHER LOGGED MORE THAN 12, 744 DIRECT SERVICE HOURS WITH NAMI SELA CLIENTS. OUR CLUBHOUSE DAY CENTERS ARE COMMUNITY CENTERS FOR MENTAL HEALTH AND RECOVERY, AND THE CLUBHOUSES AT ALL THREE CAMPUSES ARE A WELCOMING SPACE WHERE EVERYONE IS TREATED WITH DIGNITY AND RESPECT, PROVIDING A SENSE OF BELONGING AND PURPOSE. PEER AND PROFESSIONAL STAFF ARE AVAILABLE TO PROVIDE PERSON-CENTERED SUPPORTS. SERVICES ARE FREE OF CHARGE AND TRANSPORTATION IS AVAILABLE FOR INDIVIDUALS WITH MEDICAID. MORE THAN 114 CLIENTS WERE HELPED WITH REHABILITATION SERVICES AT OUR SOUTHSHORE CLUBHOUSES AND 66 CLIENTS AT OUR NORTHSHORE CLUBHOUSE. OUR RESIDENTIAL HOUSING PROGRAM PROVIDES CASE MANAGEMENT AND PERMANENT HOUSING FOR RESIDENTS LIVING WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THESE PROGRAMS ALLOW INDIVIDUALS, WHO OTHERWISE MAY BE SUBJECT TO FURTHER INSTITUTIONALIZATION OR BEING UNHOUSED, TO LIVE A LESS RESTRICTIVE LIFE. A TOTAL OF 91,250 NIGHTS OF SHELTER WERE PROVIDED TO THOSE WHO WOULD HAVE BEEN ON THE STREETS. OUR PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES CASE MANAGEMENT ASSISTANCE, HOUSING PLACEMENT SERVICES, AND IN-HOME/COMMUNITY-BASED SKILLS TRAINING PROMOTING INDEPENDENCE AND WELL BEING. 294 PEOPLE WERE HOUSED BY NAMI SELA LAST YEAR. FINALLY, NAMI SOUTHEAST LOUISIANA RESPONDED TO 52,200 REQUESTS FOR RESOURCES FROM INDIVIDUALS AND FAMILY MEMBERS REACHING OUT VIA PHONE CALLS, MOBILE APPLICATION, ONLINE RESOURCE DIRECTORY AND WEBSITE. THESE REQUESTS WERE MADE WITHOUT FEAR OF STIGMA, IN A PLACE THAT THEY WERE COMFORTABLE REACHING OUT TO GET RESOURCES THAT COULD CHANGE THEIR JOURNEY.

    Expenses $4,403,957

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rachel Brumfield

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Dave Mancina

    TREASURER

    Total calculated
    $0
    Hours/week
    30
  • Wharton Muller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cindy Quigley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jessica Jenkins Brewster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Amy Ybarzabal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Terry McCarthy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nicholas Richard

    EXECUTIVE DI

    Total calculated
    $136,133
    From this org
    $136,133
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Ashleigh Castro

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Susan Norwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Joy Derise

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Irel Sears

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Viviana Aldous

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David Catherman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Stacey Mattison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Stacey Schexnayder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Betty Tedesco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
30 December 2025
IRS schema version
2024v5.0
Source object
202610139349302856

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