Totals
- Total revenue
- $1,308,214
- Total expenses
- $1,573,006
- Contributions and grants received
- $716,592
- Grants paid
- $0
- Program service revenue
- $601,124
- Investment income
- $10,285
- Other revenue
- -$19,787
- Total assets, end of year
- $878,645
- Total liabilities, end of year
- $72,385
- Net assets or fund balances, end of year
- $806,260
- Program services expenses (Part IX)
- $1,374,593
- Management and general expenses
- $133,530
- Fundraising expenses
- $64,883
- Program service expenses (Part III)
- $1,374,593
Program services were 87.4% 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
$124,339
-
1e · Government grants (contributions)
$35,413
-
1f · All other contributions, gifts and grants
$556,840
-
2a · Program service revenue: PEER SUPPORT SERVICES
total $315,167 · related or exempt $315,167
-
2b · Program service revenue: HUD RENTAL PROGRAM
total $104,254 · related or exempt $104,254
-
2c · Program service revenue: TRAINING
total $97,310 · related or exempt $97,310
-
2d · Program service revenue: EDUCATIONAL & OFFICE SUPPORT
total $63,590 · related or exempt $63,590
-
2e · Program service revenue: MEMBERSHIP DUES
total $13,563 · related or exempt $13,563
-
2f · All other program service revenue
total $7,240 · related or exempt $7,240
-
3 · Investment income
total $10,285 · related or exempt $10,285
-
8a · Fundraising events: contributions included on line 1c
$124,339
-
8b · Fundraising events: direct expenses
$38,994
-
8c · Net income from fundraising events
total -$38,994
-
11a · Other revenue: DISCONTINUE OPERATIONS
total $19,207 · related or exempt $19,207
-
11e · Other revenue, total
$19,207
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,391 · program services $92,744 · management and general $8,431 · fundraising $4,216
-
7 · Other salaries and wages
total $942,058 · program services $829,011 · management and general $75,365 · fundraising $37,682
-
8 · Pension plan contributions
total $16,137 · program services $14,201 · management and general $1,291 · fundraising $645
-
9 · Other employee benefits
total $6,760 · program services $5,948 · management and general $541 · fundraising $271
-
10 · Payroll taxes
total $83,268 · program services $73,276 · management and general $6,661 · fundraising $3,331
-
11c · Fees: accounting
total $7,000 · management and general $7,000
-
11g · Fees: other
total $36,912 · program services $31,375 · management and general $3,691 · fundraising $1,846
-
12 · Advertising and promotion
total $3,868 · fundraising $3,868
-
13 · Office expenses
total $105,225 · program services $88,515 · management and general $11,504 · fundraising $5,206
-
14 · Information technology
total $2,771 · program services $2,771
-
16 · Occupancy
total $27,632 · program services $23,487 · management and general $2,764 · fundraising $1,381
-
17 · Travel
total $35,945 · program services $31,453 · management and general $2,995 · fundraising $1,497
-
19 · Conferences, conventions and meetings
total $6,598 · program services $6,400 · management and general $132 · fundraising $66
-
20 · Interest
total $355 · management and general $355
-
22 · Depreciation, depletion and amortization
total $29,254 · program services $24,866 · management and general $2,925 · fundraising $1,463
-
23 · Insurance
total $57,584 · program services $48,946 · management and general $5,758 · fundraising $2,880
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $95,324 · program services $95,324
-
24b · Other expenses: OTHER EXPENSES
total $4,530 · program services $3,737 · management and general $411 · fundraising $382
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,407 · management and general $3,407
-
24d · Other expenses: BANK CHARGES
total $2,987 · program services $2,539 · management and general $299 · fundraising $149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,801 · end of year $107,336
-
2 · Savings and temporary cash investments
beginning of year $25,000 · end of year $25,000
-
3 · Pledges and grants receivable
beginning of year $293,750 · end of year $105,886
-
10a · Land, buildings and equipment: cost or other basis
$286,511
-
10b · Land, buildings and equipment: accumulated depreciation
$161,657
-
10c · Land, buildings and equipment, net
beginning of year $136,811 · end of year $124,854
-
11 · Investments: publicly traded securities
beginning of year $503,795 · end of year $515,569
-
17 · Accounts payable and accrued expenses
beginning of year $81,641 · end of year $72,385
-
27 · Net assets without donor restrictions
beginning of year $964,767 · end of year $806,260
-
28 · Net assets with donor restrictions
beginning of year $54,749
Mission and programs · 2023
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 ST. TAMMANY, NOW 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 NAMI PEER SUPPORT GROUP. ALL GROUPS ARE CONFIDENTIAL WITH PARTICIPANTS SHARING AS MUCH OR AS LITTLE AS THEY WISH. OUR ORGANIZATION HELD 85 SUPPORT GROUPS LAST YEAR (26 FAMILY SUPPORT GROUPS, 26 PEER SUPPORT GROUPS, AND 52 CONNECTION) WITH 670 INDIVIDUALS IN ATTENDANCE. NAMI SELA ALSO HELD 3 DIFFERENT EDUCATION CLASSES IN THE COMMUNITY ANNUALLY. THESE INCLUDE: NAMI BASICS, PEER-TO-PEER, AND FAMILY-TO-FAMILY. NAMI BASICS, WHICH IS A 6-WEEK PROGRAM IS DESIGNED FOR PARENTS AND FAMILY CAREGIVERS WHO HAVE A CHILD OR ADOLESCENT LIVING WITH EMOTIONAL OR BEHAVIORAL ISSUES. 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. SINCE THE PANDEMIC, ENROLLMENT WAS IMPACTED ON NAMI BASICS AND PEER-TO-PEER. ALTHOUGH BOTH PROGRAMS WERE PROMOTED, ONLY ONE SESSION OF PEER-TO-PEER WAS HELD IN THE SPRING AND NO BASICS CLASSES WERE HELD LAST YEAR. FAMILY TO FAMILY WAS HELD IN A HYBRID FORMAT TO ACCOMMODATE SOME PARTICIPANTS TO KEEP ENROLLMENT. OVER THE LAST FISCAL YEAR, WE PROVIDED 4 (1 PEER-TO-PEER, 0 BASICS, AND 3 FAMILY- TO-FAMILY) CLASSES WITH A TOTAL OF 50 INDIVIDUALS IN ATTENDANCE, OVER A PERIOD OF 32 WEEKS (0 WEEKS BASICS, PEER-TO-PEER (8-WEEKS), FAMILY-TO-FAMILY (24-WEEKS)). 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 61 EVENTS CONSISTING OF OVER 5,775 ATTENDEES. THIS INCLUDED 39 MENTAL HEALTH FIRST AID COURSES (NAMIST) AND NAMI SELA WITH A TOTAL OF 453 PARTICIPANTS. 22 IN - PERSON, 4 VIRTUAL, AND 10 BLENDED. WE ALSO HOSTED THE 2023-2024 NAMIWALKS ST. TAMMANY EVENT IN MAY 2024 AND HAD OVER 500 ATTENDEES. WE OPERATED A RESIDENTIAL COMMUNITY SERVING FIFTEEN (15) ADULTS LIVING WITH SERIOUS AND PERSISTENT MENTAL ILLNESS (SPMI) AND/OR CO-OCCURRING DISORDERS THAT ARE CURRENTLY HOMELESS. THESE PROGRAMS ALLOW INDIVIDUALS, WHO OTHERWISE MAY BE SUBJECT TO FURTHER INSTITUTIONALIZATION OR HOMELESSNESS, TO LIVE IN A LESS RESTRICTIVE ENVIRONMENT WHILE PREPARING THEM TO MOVE IN THE DIRECTION OF RECOVERY AND INDEPENDENCE. HOPE FOR RECOVERY IS REFLECTED IN ALL TREATMENTS, SERVICES, AND SUPPORTS. OVER THE LAST YEAR WE HAVE KEPT THE OCCUPANCY RATE AT 100% WITH A WAITING LIST FOR ADDITIONAL INDIVIDUALS.
Expenses $1,374,593
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melanie DonahueMELANIE DONAHUE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Rachel BrumfeldRACHEL BRUMFELD
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
David MancinaDAVID MANCINA
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Joy DeriseJOY DERISE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jim RatherJIM RATHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy ArthurAMY ARTHUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wharton MullerWHARTON MULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Madison NyquistMADISON NYQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy QuigleyCINDY QUIGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jennifer TongletDR JENNIFER TONGLET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica BrewsterJESSICA BREWSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew BoeckANDREW BOECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy YbarzabalAMY YBARZABAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry McCarthyTERRY MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas RichardNICHOLAS RICHARD
EXECUTIVE DI
- Total calculated
- $105,391
- From this org
- $105,391
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr April LafontaineDR APRIL LAFONTAINE
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
- 2023
- Filed
- 20 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530159349303263
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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