Civic Intelligence

Nami Southeast Louisiana

990 • Fiscal year 2017 • EIN 58-1866671

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

23515 Highway 190Mandeville, LA 70470

(888) 521-2297

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,708

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$507,377

Up $135,345 (+36%) from 2016

Net Assets

Up

$463,414

Up $137,042 (+42%) from 2016

Liabilities

Down

$43,963

Down $1,697 (-3.7%) from 2016

Revenue

Up

$1,352,445

Up $200,828 (+17%) from 2016

Expenses

Up

$1,253,203

Up $98,294 (+8.5%) from 2016

Net Income

Up

$99,242

Up $102,534 (+3115%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $25,535Liabilities 2011: $4,410Net Assets 2011: $21,1252011Assets 2012: $44,702Liabilities 2012: $9,758Net Assets 2012: $34,9442012Assets 2013: $123,238Liabilities 2013: $13,300Net Assets 2013: $109,9382013Assets 2014: $291,694Liabilities 2014: $41,441Net Assets 2014: $250,2532014Assets 2015: $376,179Liabilities 2015: $46,515Net Assets 2015: $329,6642015Assets 2016: $372,032Liabilities 2016: $45,660Net Assets 2016: $326,3722016Assets 2017: $507,377Liabilities 2017: $43,963Net Assets 2017: $463,4142017Assets 2018: $412,626Liabilities 2018: $75,888Net Assets 2018: $336,7382018Assets 2019: $511,034Liabilities 2019: $126,740Net Assets 2019: $384,2942019Assets 2020: $788,362Liabilities 2020: $304,753Net Assets 2020: $483,6092020Assets 2021: $933,001Liabilities 2021: $61,762Net Assets 2021: $871,2392021Assets 2022: $900,968Liabilities 2022: $43,908Net Assets 2022: $857,0602022Assets 2023: $1,101,157Liabilities 2023: $81,641Net Assets 2023: $1,019,5162023Assets 2024: $878,645Liabilities 2024: $72,385Net Assets 2024: $806,2602024Assets 2025: $4,817,488Liabilities 2025: $216,790Net Assets 2025: $4,600,6982025

Highlighted filing

2017

Assets$507,377
Liabilities$43,963
Net Assets$463,414

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $228,866Expenses 2011: $256,268Net Income 2011: -$27,4022011Revenue 2012: $229,211Expenses 2012: $215,390Net Income 2012: $13,8212012Revenue 2013: $410,869Expenses 2013: $335,875Net Income 2013: $74,9942013Revenue 2014: $1,167,080Expenses 2014: $1,026,765Net Income 2014: $140,3152014Revenue 2015: $1,206,133Expenses 2015: $1,126,722Net Income 2015: $79,4112015Revenue 2016: $1,151,617Expenses 2016: $1,154,909Net Income 2016: -$3,2922016Revenue 2017: $1,352,445Expenses 2017: $1,253,203Net Income 2017: $99,2422017Revenue 2018: $1,365,844Expenses 2018: $1,488,489Net Income 2018: -$122,6452018Revenue 2019: $1,614,406Expenses 2019: $1,569,440Net Income 2019: $44,9662019Revenue 2020: $1,353,827Expenses 2020: $1,251,896Net Income 2020: $101,9312020Revenue 2021: $1,436,897Expenses 2021: $918,748Net Income 2021: $518,1492021Revenue 2022: $1,372,376Expenses 2022: $1,226,195Net Income 2022: $146,1812022Revenue 2023: $1,680,674Expenses 2023: $1,529,577Net Income 2023: $151,0972023Revenue 2024: $1,308,214Expenses 2024: $1,573,006Net Income 2024: -$264,7922024Revenue 2025: $5,222,653Expenses 2025: $4,978,239Net Income 2025: $244,4142025

Highlighted filing

2017

Revenue$1,352,445
Expenses$1,253,203
Net Income$99,242
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,352,445
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,967$252,589▲ $39,622
Pledges and Grants Receivable$76,102$165,106▲ $89,004
Land, Buildings, and Equipment, Net$80,576$82,295▲ $1,719
Investments Other Securities-$5,000-
Prepaid Expenses and Deferred Charges$2,387$2,387→ $0
Total Assets$372,032$507,377▲ $135,345
Liabilities
Accounts Payable and Accrued Expenses$45,660$43,963▼ $1,697
Total Liabilities$45,660$43,963▼ $1,697
Net Assets / Fund Balance
Unrestricted Net Assets$317,372$412,414▲ $95,042
Temporarily Rstr Net Assets$9,000$51,000▲ $42,000
Total Net Assets Fund Balance$326,372$463,414▲ $137,042
Total Liabilities and Net Assets / Fund Balance$372,032$507,377▲ $135,345

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,937$20,258$75,195
Equipment$27,358$18,191$45,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas RichardExecutive DiFT$78,708$78,708

Board Members and Trustees

NameTitle
Cheryl WoodsPresident
Celeste FalconerDirector
Cheryl Berman-beaverDirector
Cindy QuigleyDirector
Deborah KrellerDirector
Dr George SchreinerDirector
Greg LemonsDirector
James RatherDirector
Joy DeriseDirector
Lacey ToledanoDirector
Kimberly HolmesSecretary
David MancinaTreasurer
Jan RobertVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,282,124
Program Service Revenue
$67,861
Investment Income
$0
Other Revenue
$2,460
All Other Contributions
$126,314
Change in Net Assets
$99,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,312
Other Expenses$330,891
Total Fundraising Expense$81,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,991$60,604$30,001$765,596
Current Officers, Directors, Trustees, and Key Employees$69,393$6,231$3,084$78,708
Payroll Taxes$61,299$5,504$2,725$69,528
Occupancy$47,726$5,616$2,801$56,143
Insurance$23,189$2,729$1,364$27,282
Office Expenses$17,204$3,222$1,012$21,438
Travel$18,368$744$372$19,484
Fees for Services Accounting-$15,433-$15,433
Depreciation Depletion$12,159$1,430$715$14,304
Conferences and Meetings$10,251$219$101$10,571
Other Employee Benefits$7,477$671$332$8,480
All Other Expenses$4,414$223$111$4,748
Other Expenses$1,997$235$118$2,350
Information Technology$535$64$31$630
Advertising--$545$545
Interest$51$6$3$60
Total Functional Expenses$1,065,888$106,155$81,160$1,253,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$65,773---
Frame of Mind$46,544---
Total Events$142,408---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

On an annual basis, the newly elected board of directors is required to fill out a questionnaire regarding conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

On an annual basis, the executive committee of the board of directors reviews its compensation package and meets with its executive director. At the following board of director's meeting, recommenations are made to the entire board of directors for apprival.

Form 990, Page 6, Part VI, Line 15B

No officers of the board of directors are compensated.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Nami St Tammany
EIN
58-1866671
Phone
8885212297
Address
23515 HIGHWAY 190, MANDEVILLE, LA 70470

Signing Officer

Name
David Mancina
Title
Treasurer
Phone
9856266538
Signed
2017-12-13

Organization Details

Principal Officer
Cheryl Woods
Formed
1986
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
52

Preparer

Firm
Jason F Clausen Pc
Address
29700 HARPER AVE STE 4, SAINT CLAIR SHORES, MI 48082-2601
Preparer
Jason F Clausen
Phone
5862164673
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Over the last year we provided 103 support groups (12 family support groups & 91 connection support groups) with 607 (90 family support & 517 peer support) in attendance. We provide 3 different types of education classes in the community: 1. Peer to peer, a 10-week program meets in a safe, confidential setting where adults living with mental health challenges can learn skills to establish wellness and maintain a solid recovery. 2. 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. 3. Family-to-family education, a 12-week program was developed for family members or family caregivers who have loved ones living with mental illness. Over the last year we provided 6 (2 peer to peer, 2 basics, and 2 family to family) classes with a total of 71 individuals in attendance, over a period of 56 (20 weeks peer to peer, 24 weeks family to family, 12 weeks basics) 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 17 events consisting of 635 attendees. We operated a residential community consisting of three (3) separate residential projects that are currently funded to serve thirty-two (32) 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.

Form 990, Part XI, Line 9

Fundraising costs of frame of mind netted on form 990 0 fundraising costs of frame of mind netted on form 990 0

Raw XML AppendixShowing 400 of 499 raw XML fields

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IRS990/Desc0WE PROVIDE 2 DIFFERENT SUPPORT GROUPS IN THE COMMUNITY: 1. NAMI CONNECTION SUPPORT GROUPS, WHICH IS A RECOVERY SUPPORT GROUP FOR ADULTS LIVING WITH MENTAL HEALTH CHALLENGES. 2. NAMI FAMILY SUPPORT GROUPS WHICH IS OPEN TO FAMILY MEMBERS AND FAMILY CAREGIVERS OF INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS. THEY ARE PROVIDED FREE OF CHARGE. ALL GROUPS ARE CONFIDENTIAL - PARTICIPANTS ARE WELCOMED TO SHARE AS MUCH OR AS LITTLE AS THEY WISH. OVER THE LAST YEAR WE PROVIDED 103 SUPPORT GROUPS (12 FAMILY SUPPORT GROUPS & 91 CONNECTION SUPPORT GROUPS) WITH 607 (90 FAMILY SUPPORT & 517 PEER SUPPORT) IN ATTENDANCE. WE PROVIDE 3 DIFFERENT TYPES OF EDUCATION CLASSES IN THE COMMUNITY: 1. PEER TO PEER, A 10-WEEK PROGRAM MEETS IN A SAFE, CONFIDENTIAL SETTING WHERE ADULTS LIVING WITH MENTAL HEALTH CHALLENGES CAN LEARN SKILLS TO ESTABLISH WELLNESS AND MAINTAIN A SOLID RECOVERY. 2. 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. 3. FAMILY-TO-FAMILY EDUCATION, A 12-WEEK PROGRAM WAS DEVELOPED FOR FAMILY MEMBERS OR FAMILY CAREGIVERS WHO HAVE LOVED ONES LIVING WITH MENTAL ILLNESS. OVER THE LAST YEAR WE PROVIDED 6 (2 PEER TO PEER, 2 BASICS, AND 2 FAMILY TO FAMILY) CLASSES WITH A TOTAL OF 71 INDIVIDUALS IN ATTENDANCE, OVER A PERIOD OF 56 (20 WEEKS PEER TO PEER, 24 WEEKS FAMILY TO FAMILY, 12 WEEKS BASICS) 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 17 EVENTS CONSISTING OF 635 ATTENDEES. WE OPERATED A RESIDENTIAL COMMUNITY CONSISTING OF THREE (3) SEPARATE RESIDENTIAL PROJECTS THAT ARE CURRENTLY FUNDED TO SERVE THIRTY-TWO (32) 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt064
IRS990/InformationTechnologyGrp/ProgramServicesAmt0535
IRS990/InformationTechnologyGrp/TotalAmt0630
IRS990/InsuranceGrp/FundraisingAmt01364
IRS990/InsuranceGrp/ManagementAndGeneralAmt02729
IRS990/InsuranceGrp/ProgramServicesAmt023189
IRS990/InsuranceGrp/TotalAmt027282
IRS990/InterestGrp/FundraisingAmt03
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/ProgramServicesAmt051
IRS990/InterestGrp/TotalAmt060
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt082295
IRS990/LandBldgEquipCostOrOtherBssAmt0120744
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02669
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCREASE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01475
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IRS990/OccupancyGrp/FundraisingAmt02801
IRS990/OccupancyGrp/ManagementAndGeneralAmt05616
IRS990/OccupancyGrp/ProgramServicesAmt047726
IRS990/OccupancyGrp/TotalAmt056143
IRS990/OfficeExpensesGrp/FundraisingAmt01012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03222
IRS990/OfficeExpensesGrp/ProgramServicesAmt017204
IRS990/OfficeExpensesGrp/TotalAmt021438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08480
IRS990/OtherExpensesGrp/Desc0HUD OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt037845
IRS990/OtherExpensesGrp/FundraisingAmt1118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1235
IRS990/OtherExpensesGrp/ProgramServicesAmt0116834
IRS990/OtherExpensesGrp/ProgramServicesAmt11997
IRS990/OtherExpensesGrp/TotalAmt0116834
IRS990/OtherExpensesGrp/TotalAmt137845
IRS990/OtherExpensesGrp/TotalAmt23224
IRS990/OtherExpensesGrp/TotalAmt32350
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0985
IRS990/OtherRevenueTotalAmt0985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765596
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05504
IRS990/PayrollTaxesGrp/ProgramServicesAmt061299
IRS990/PayrollTaxesGrp/TotalAmt069528
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076102
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02387
IRS990/PrincipalOfficerNm0CHERYL WOODS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUD RENTAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01066566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0283185
IRS990/PYOtherRevenueAmt015946
IRS990/PYProgramServiceRevenueAmt069105
IRS990/PYRevenuesLessExpensesAmt0-3292
IRS990/PYSalariesCompEmpBnftPaidAmt0871724
IRS990/PYTotalExpensesAmt01154909
IRS990/PYTotalRevenueAmt01151617
IRS990/ReconcilationRevenueExpnssAmt099242
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01282124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01066566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01104407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01102582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04931898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070321
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04931898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01282124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01066566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01104407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01102582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04931898
IRS990ScheduleA/TotalSupportAmt04931898
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045549
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0142408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065773
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046544
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt030091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRAME OF MIND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OVER THE LAST YEAR WE PROVIDED 103 SUPPORT GROUPS (12 FAMILY SUPPORT GROUPS & 91 CONNECTION SUPPORT GROUPS) WITH 607 (90 FAMILY SUPPORT & 517 PEER SUPPORT) IN ATTENDANCE. WE PROVIDE 3 DIFFERENT TYPES OF EDUCATION CLASSES IN THE COMMUNITY: 1. PEER TO PEER, A 10-WEEK PROGRAM MEETS IN A SAFE, CONFIDENTIAL SETTING WHERE ADULTS LIVING WITH MENTAL HEALTH CHALLENGES CAN LEARN SKILLS TO ESTABLISH WELLNESS AND MAINTAIN A SOLID RECOVERY. 2. 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. 3. FAMILY-TO-FAMILY EDUCATION, A 12-WEEK PROGRAM WAS DEVELOPED FOR FAMILY MEMBERS OR FAMILY CAREGIVERS WHO HAVE LOVED ONES LIVING WITH MENTAL ILLNESS. OVER THE LAST YEAR WE PROVIDED 6 (2 PEER TO PEER, 2 BASICS, AND 2 FAMILY TO FAMILY) CLASSES WITH A TOTAL OF 71 INDIVIDUALS IN ATTENDANCE, OVER A PERIOD OF 56 (20 WEEKS PEER TO PEER, 24 WEEKS FAMILY TO FAMILY, 12 WEEKS BASICS) 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 17 EVENTS CONSISTING OF 635 ATTENDEES. WE OPERATED A RESIDENTIAL COMMUNITY CONSISTING OF THREE (3) SEPARATE RESIDENTIAL PROJECTS THAT ARE CURRENTLY FUNDED TO SERVE THIRTY-TWO (32) 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE NEWLY ELECTED BOARD OF DIRECTORS IS REQUIRED TO FILL OUT A QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ITS COMPENSATION PACKAGE AND MEETS WITH ITS EXECUTIVE DIRECTOR. AT THE FOLLOWING BOARD OF DIRECTOR'S MEETING, RECOMMENATIONS ARE MADE TO THE ENTIRE BOARD OF DIRECTORS FOR APPRIVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS OF THE BOARD OF DIRECTORS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING COSTS OF FRAME OF MIND NETTED ON FORM 990 0 FUNDRAISING COSTS OF FRAME OF MIND NETTED ON FORM 990 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0814850009
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TRANSPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NAMI ST TRANSPORTATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0NAMI ST TRANSPORTATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt028940
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-1133
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt023515 HIGHWAY 190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt023515 HIGHWAY 190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MANDEVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd070448
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.82$0.22$4.60$5.22$4.98$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$1.31$1.57$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$1.68$1.53$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.37$1.23$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$1.44$0.92$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.48$1.35$1.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$1.61$1.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.34$1.37$1.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.46$1.35$1.25$0.10
2016Summary only. Only limited summary data is available for this year.$0.37$0.05$0.33$1.15$1.15$0.00
2015Summary only. Only limited summary data is available for this year.$0.38$0.05$0.33$1.21$1.13$0.08
2014Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$1.17$1.03$0.14
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.41$0.34$0.07
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.23$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.23$0.26$0.03