Totals
- Total revenue
- $2,179,685
- Total expenses
- $2,245,004
- Contributions and grants received
- $2,194,817
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$21,583
- Other revenue
- $6,451
- Total assets, end of year
- $1,650,932
- Total liabilities, end of year
- $1,005,157
- Net assets or fund balances, end of year
- $645,775
- Program services expenses (Part IX)
- $1,871,567
- Management and general expenses
- $356,093
- Fundraising expenses
- $17,344
- Program service expenses (Part III)
- $1,871,567
Program services were 83.4% 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.
-
1e · Government grants (contributions)
$1,305,121
-
1f · All other contributions, gifts and grants
$889,696
-
1g · Noncash contributions included above
$30,610
-
3 · Investment income
total $2,024 · excluded $2,024
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $23,607
-
7c · Gain or loss
other assets -$23,607
-
7d · Net gain or loss
total -$23,607 · excluded -$23,607
-
8a · Fundraising events: gross income
$18,795
-
8b · Fundraising events: direct expenses
$12,344
-
8c · Net income from fundraising events
total $6,451
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $46,187 · program services $23,094 · management and general $23,093
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,006,018 · program services $932,613 · management and general $64,229 · fundraising $9,176
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $148,975 · program services $131,328 · management and general $17,585 · fundraising $62
-
10 · Payroll taxes
total $83,796 · program services $73,916 · management and general $9,344 · fundraising $536
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $122,958 · program services $5,250 · management and general $114,095 · fundraising $3,613
-
12 · Advertising and promotion
total $26,429 · program services $26,429
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $18,247 · program services $18,178 · management and general $69
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,663 · program services $2,381 · management and general $1,282
-
23 · Insurance
total $20,938 · program services $16,026 · management and general $4,912
-
24a · Other expenses: Housing and rental assistance
total $274,941 · program services $274,941
-
24b · Other expenses: Lease expenses
total $175,998 · program services $133,826 · management and general $42,172
-
24c · Other expenses: SDC participant expenses
total $67,966 · program services $67,966
-
24d · Other expenses: Telephone/Internet/Technology
total $55,619 · program services $34,109 · management and general $19,135 · fundraising $2,375
-
24e · All other expenses
total $193,269 · program services $131,510 · management and general $60,177 · fundraising $1,582
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,936 · end of year $314,353
-
2 · Savings and temporary cash investments
beginning of year $7,388 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $597,939 · end of year $310,456
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $65,021 · end of year $46,039
-
10a · Land, buildings and equipment: cost or other basis
$123,706
-
10b · Land, buildings and equipment: accumulated depreciation
$75,746
-
10c · Land, buildings and equipment, net
beginning of year $37,984 · end of year $47,960
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $34,943 · end of year $39,533
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $35,607 · end of year $892,591
-
17 · Accounts payable and accrued expenses
beginning of year $32,691 · end of year $100,806
-
25 · Other liabilities
beginning of year $53,599 · end of year $904,351
-
27 · Net assets without donor restrictions
beginning of year $708,528 · end of year $553,124
-
28 · Net assets with donor restrictions
end of year $92,651
Mission and programs · 2022
Mission
To provide mental health support, advocacy and education that inspires resilience and strengthens communities.
-
NAMI Collier County is a local nonprofit founded in 1987 that provides mental health support, advocacy, and education in our region. We are affiliated with NAMI (the National Alliance on Mental Illness) and have worked hard for generations to serve the community in Collier County. We recognize that mental health is a multifaceted issue, so we provide a wide range of services to create a continuum of care for individuals with mental illness and their families. This includes support groups, supported employment, supportive housing, a food pantry, child-specific mental health services, and life skills programs.NAMI Collier offers free group therapy sessions, which address specific subsets of the population, coping with general mental illness, and caretakers. Others participate in our Supported Employment and Supportive Housing programs, which help people find and maintain stable and safe housing and employment, setting them up for long-term success.Transportation is also a central part of our Life Skills Paths. Participants choose a path based on their interests and existing skills. Options include basic life skills, retail, education, business, food service, and arts and fitness. As part of these paths, clients participate in outings to local business partners to help them gain practical experiences and feel more included in the greater Collier community.Participants in all programs also participate in regular social outings to help build community with each other and to feel more comfortable out and about.
Expenses $1,151,264 · Grants $953,621
-
NAMIs Health Under Guided Systems (H.U.G.S.) respond to the complex needs of children at risk of or with social, emotional, or behavioral health problems in Collier County and is one of the many programs offered by NAMI Collier at no cost. All research points to the earlier the intervention the better the outcome. H.U.G.S., a community based, childrens behavioral health program brings evidence-based mental and behavioral health care to the children in our community, 2 months to 18 years old through both preventative skill-building and assisting with and providing referrals for direct clinical services.
Expenses $368,444 · Grants $329,982
-
The goal of Self-Directed Care (FloridaSDC) is to respect and promote self-determination, recovery and full community inclusion for people who have been diagnosed with a mental illness and who depend on government subsidized mental wellness services. Originating in 2005, the program serves over 90 people in the 20th Judicial Circuit of Florida including Collier, Lee, Charlotte, Hendry, and Glades counties.
Expenses $351,859 · Grants $351,499
As filed on the 2022 return.
Listed in Part VII
-
Beth Hatch
CEO
- Total calculated
- $46,187
- From this org
- $45,764
- From related orgs
- $0
- Other
- $423
- Hours/week
- 40
-
Liz Stikeman
Board Chair
- Total calculated
- $0
- Hours/week
- 9
-
Paula Malone
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Nathan Oliver
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Linda Morton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Perthuis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lindy Thomas
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Leslie Lynn Weidenhammer
Director
- Total calculated
- $0
- Hours/week
- 3
-
Vincent Keeys
Director
- Total calculated
- $0
- Hours/week
- 1
-
Curtis Cassner
Director
- Total calculated
- $0
- Hours/week
- 4
-
Greg Singer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Shea
Director
- Total calculated
- $0
- Hours/week
- 1
-
Philip Cirrone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Toni Mueller
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
- 2022
- Filed
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420319349301407
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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