Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2018 • EIN 58-1866671
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$412,626
Down $94,751 (-19%) from 2017
Net Assets
Down$336,738
Down $126,676 (-27%) from 2017
Liabilities
Up$75,888
Up $31,925 (+73%) from 2017
Revenue
Up$1,365,844
Up $13,399 (+1.0%) from 2017
Expenses
Up$1,488,489
Up $235,286 (+19%) from 2017
Net Income
Down-$122,645
Down $221,887 (-224%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $254,529 | $150,278 | ▼ $104,251 |
| Investments in Publicly Traded Securities | - | $102,522 | - |
| Land, Buildings, and Equipment, Net | $107,045 | $86,559 | ▼ $20,486 |
| Pledges and Grants Receivable | $165,106 | $70,880 | ▼ $94,226 |
| Prepaid Expenses and Deferred Charges | $2,387 | $2,387 | → $0 |
| Total Assets | $529,067 | $412,626 | ▼ $116,441 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,005 | $55,763 | ▲ $11,758 |
| Mortgage Notes Payable Secured by Investment Property | $25,033 | $20,125 | ▼ $4,908 |
| Total Liabilities | $69,038 | $75,888 | ▲ $6,850 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $409,029 | $336,738 | ▼ $72,291 |
| Temporarily Rstr Net Assets | $51,000 | - | - |
| Total Net Assets Fund Balance | $460,029 | $336,738 | ▼ $123,291 |
| Total Liabilities and Net Assets / Fund Balance | $529,067 | $412,626 | ▼ $116,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $47,417 | $27,778 | $75,195 |
| Equipment | $39,142 | $33,407 | $72,549 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicholas Richard | Executive Di | FT | $74,091 | $74,091 |
| Name | Title |
|---|---|
| Cheryl Woods | President |
| Celeste Falconer | Director |
| Cheryl Berman-beaver | Director |
| Cindy Quigley | Director |
| Deborah Kreller | Director |
| Dr George Schreiner | Director |
| Dr Gina Lagarde | Director |
| Greg Lemons | Director |
| James Rather | Director |
| Joy Derise | Director |
| Terry Mccarthy | Director |
| Kimberly Holmes | Secretary |
| David Mancina | Treasurer |
| Jan Robert | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,143,435 |
| Other Expenses | $345,054 |
| Total Fundraising Expense | $56,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $856,124 | $76,868 | $38,052 | $971,044 |
| Payroll Taxes | $77,463 | $6,955 | $3,443 | $87,861 |
| Current Officers, Directors, Trustees, and Key Employees | $65,323 | $5,865 | $2,903 | $74,091 |
| Office Expenses | $46,078 | $6,619 | $2,705 | $55,402 |
| Travel | $35,840 | $2,952 | $1,476 | $40,268 |
| Insurance | $25,406 | $2,990 | $1,495 | $29,891 |
| Occupancy | $19,705 | $2,319 | $1,152 | $23,176 |
| Depreciation Depletion | $17,416 | $2,037 | $1,033 | $20,486 |
| Other Employee Benefits | $9,204 | $826 | $409 | $10,439 |
| All Other Expenses | $7,686 | $514 | $2,211 | $10,411 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Conferences and Meetings | $5,591 | $120 | $55 | $5,766 |
| Other Expenses | $3,720 | $4,203 | - | $3,720 |
| Interest | $1,130 | $133 | $67 | $1,330 |
| Advertising | - | - | $1,248 | $1,248 |
| Information Technology | $266 | $32 | $15 | $313 |
| Total Functional Expenses | $1,313,292 | $118,933 | $56,264 | $1,488,489 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $50,086 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nami Walk | $104,931 | - | $20,608 | - |
| Pirate Party | $42,713 | - | $25,174 | - |
| Total Events | $155,577 | - | $48,490 | $-48,490 |
“No review was or will be conducted.”
“On an annual basis, the newly elected board of directors is required to fill out a questionnaire regarding conflicts of interest.”
“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.”
“No officers of the board of directors are compensated.”
“No documents available to the public”
“Over the last year we provided 128 support groups (12 family support groups & 117 connection support groups) with 939 (90 family support & 849 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 77 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 36 events consisting of 1,560 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.”
“Fundraising costs of frame of mind netted on form 990 0 fundraising costs of frame of mind netted on form 990 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55763 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1248 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1248 |
| IRS990/AllOtherContributionsAmt | 0 | 204259 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2211 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10411 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID MANCINA CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9856242640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1222 FLORIDA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANDEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70448 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254529 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2903 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5865 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65323 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74091 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 55 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5591 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5766 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 156362 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1165051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 668 |
| IRS990/CYOtherExpensesAmt | 0 | 345054 |
| IRS990/CYOtherRevenueAmt | 0 | 41052 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 159073 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -122645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1143435 |
| IRS990/CYTotalExpensesAmt | 0 | 1488489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56264 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1365844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1033 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2037 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17416 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20486 |
| IRS990/Desc | 0 | WE 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 128 SUPPORT GROUPS (12 FAMILY SUPPORT GROUPS & 117 CONNECTION SUPPORT GROUPS) WITH 939 (90 FAMILY SUPPORT & 849 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 77 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 36 EVENTS CONSISTING OF 1,560 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1313292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MANCINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL BERMAN-BEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOY DERISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CELESTE FALCONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH KRELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR GINA LAGARDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG LEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES RATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR GEORGE SCHREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICHOLAS RICHARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 74091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 156362 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50086 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 802652 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1415930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 266 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 313 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1495 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2990 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25406 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29891 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 67 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1130 |
| IRS990/InterestGrp/TotalAmt | 0 | 1330 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 668 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 102522 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 147744 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1778 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25033 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20125 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 460029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 336738 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -50086 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -646 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1152 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2319 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23176 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2705 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6619 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55402 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 409 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10439 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3720 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91138 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91138 |
| IRS990/OtherRevenueTotalAmt | 0 | 91138 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38052 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76868 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 856124 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 971044 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3443 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6955 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87861 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 165106 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70880 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2387 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2387 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL WOODS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD RENTAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME - GROUP HOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74545 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1282124 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 334276 |
| IRS990/PYOtherRevenueAmt | 0 | 2460 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67861 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 922312 |
| IRS990/PYTotalExpensesAmt | 0 | 1256588 |
| IRS990/PYTotalRevenueAmt | 0 | 1352445 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122645 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1165051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1282124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1066566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1104407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1102582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5720730 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 250879 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5720730 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1165051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1282124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1066566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1104407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1102582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5720730 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5720730 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39142 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33407 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72549 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 47417 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27778 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 75195 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 86559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 155577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 104931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 42713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 7933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 48490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NAMI WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PIRATE PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 104931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 42713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 155577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -48490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 48490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 25174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OVER THE LAST YEAR WE PROVIDED 128 SUPPORT GROUPS (12 FAMILY SUPPORT GROUPS & 117 CONNECTION SUPPORT GROUPS) WITH 939 (90 FAMILY SUPPORT & 849 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 77 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 36 EVENTS CONSISTING OF 1,560 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/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON AN ANNUAL BASIS, THE NEWLY ELECTED BOARD OF DIRECTORS IS REQUIRED TO FILL OUT A QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO OFFICERS OF THE BOARD OF DIRECTORS ARE COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING COSTS OF FRAME OF MIND NETTED ON FORM 990 0 FUNDRAISING COSTS OF FRAME OF MIND NETTED ON FORM 990 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 51000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 529067 |
| IRS990/TotalAssetsEOYAmt | 0 | 412626 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 529067 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 412626 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1165051 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.