Civic Intelligence

Nami Miami Dade County Inc

EIN 59-2207150 • 501(c)3 • South Miami, FL

Profile

Nami miami-dade county's mission is to champion community awareness and education about mental health while providing dedicated support and advocacy for individuals living with mental health challenges and their loved ones.

PO Box 430230South Miami, FL 33243

namimiami.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$13,846

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$981,510

Down $296,359 (-23%) from 2023

Liabilities

Down

$91,830

Down $134,837 (-59%) from 2023

Net Assets

Down

$889,680

Down $161,522 (-15%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

Up

$1,512,559

Up $92,763 (+6.5%) from 2023

Expenses

Up

$1,674,081

Up $486,667 (+41%) from 2023

Net Income

Down

-$161,522

Down $393,904 (-170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $29,978Liabilities 2011: $02011Assets 2012: $18,452Liabilities 2012: $02012Assets 2013: $20,219Liabilities 2013: $02013Assets 2014: $18,808Liabilities 2014: $02014Assets 2015: $20,879Liabilities 2015: $02015Assets 2016: $39,495Liabilities 2016: $0Net Assets 2016: $39,4952016Assets 2017: $88,662Liabilities 2017: $3,410Net Assets 2017: $85,2522017Assets 2018: $182,222Liabilities 2018: $2,482Net Assets 2018: $179,7402018Assets 2019: $291,935Liabilities 2019: $13,931Net Assets 2019: $278,0042019Assets 2020: $401,010Liabilities 2020: $20,300Net Assets 2020: $380,7102020Assets 2021: $678,621Liabilities 2021: $53,624Net Assets 2021: $624,9972021Assets 2022: $1,046,773Liabilities 2022: $227,953Net Assets 2022: $818,8202022Assets 2023: $1,277,869Liabilities 2023: $226,667Net Assets 2023: $1,051,2022023Assets 2024: $981,510Liabilities 2024: $91,830Net Assets 2024: $889,6802024

Highlighted filing

2024

Assets$981,510
Liabilities$91,830
Net Assets$889,680
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $18,515Expenses 2011: $15,890Net Income 2011: $2,6252011Revenue 2012: $1,212Expenses 2012: $5,375Net Income 2012: -$4,1632012Revenue 2013: $9,887Expenses 2013: $8,120Net Income 2013: $1,7672013Revenue 2014: $7,112Expenses 2014: $9,555Net Income 2014: -$2,4432014Revenue 2015: $31,018Expenses 2015: $27,909Net Income 2015: $3,1092015Revenue 2016: $94,073Expenses 2016: $76,945Net Income 2016: $17,1282016Revenue 2017: $235,882Expenses 2017: $188,636Net Income 2017: $47,2462017Revenue 2018: $333,558Expenses 2018: $239,071Net Income 2018: $94,4872018Revenue 2019: $435,722Expenses 2019: $337,458Net Income 2019: $98,2642019Revenue 2020: $377,222Expenses 2020: $274,516Net Income 2020: $102,7062020Revenue 2021: $687,498Expenses 2021: $443,211Net Income 2021: $244,2872021Revenue 2022: $1,081,942Expenses 2022: $888,119Net Income 2022: $193,8232022Revenue 2023: $1,419,796Expenses 2023: $1,187,414Net Income 2023: $232,3822023Revenue 2024: $1,512,559Expenses 2024: $1,674,081Net Income 2024: -$161,5222024

Highlighted filing

2024

Revenue$1,512,559
Expenses$1,674,081
Net Income-$161,522
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$981,510
Liabilities
$91,830
Net assets
$889,680
Revenue
$1,512,559
Expenses
$1,674,081
Net income
-$161,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.09$0.89$1.51$1.67$0.16
2023Summary only. Only limited summary data is available for this year.$1.28$0.23$1.05$1.42$1.19$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.23$0.82$1.08$0.89$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.62$0.69$0.44$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.38$0.27$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.44$0.34$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.33$0.24$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.24$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.08$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.03$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,600,266
Mission and Program Overview

Mission

NAMI MDC is affiliated with NAMI National and NAMI Florida as a grassroots, self-help, support and advocacy organization of consumers, families and friends of people with severe mental illness peers. NAMI MDC provides education and support for peers and their families raises awareness and fights the stigma of mental illness in the community.

Nami miami-dade county, inc., (nami mdc) is a nonprofit organization incorporated in the state of florida. Nami mdc is affiliated with nami national and nami florida as the miami-dade's region's support, education, and advocacy organization serving individuals with mental health conditions (peers) and their families. Founded in 1982, nami mdc has since experienced transformative growth, directly serving 13,732 individuals with its adult and youth-focused education programs, support groups, suicide prevention training, and peer and family mentoring, as well as reaching over 90,000 individuals with its outreach and community awareness efforts in 2024 alone - a 200% increase from 2023. Nami mdc accopmlishes its mission by: -guiding individuals and families on their mental health journeys with our support groups and helpline (8,808 individuals served in 2024); -improving mental health literacy with our evidence-based education programs (2,225 individuals served in 2024); -creating ambassad

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,119,639$829,038▼ $290,601
Accounts Receivable$59,266$97,973▲ $38,707
Prepaid Expenses and Deferred Charges$3,900$17,560▲ $13,660
Total Assets$1,277,869$981,510▼ $296,359
Other Assets Total$95,064$36,939▼ $58,125
Liabilities
Other Liabilities$158,066$46,112▼ $111,954
Accounts Payable and Accrued Expenses$68,601$45,718▼ $22,883
Total Liabilities$226,667$91,830▼ $134,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,051,202$889,680▼ $161,522
Total Net Assets Fund Balance$1,051,202$889,680▼ $161,522
Total Liabilities and Net Assets / Fund Balance$1,277,869$981,510▼ $296,359
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan O Holtzman MsPresident anFT$128,789$128,789

Board Members and Trustees

NameTitle
Susan Racher MbaChair
Major Patrick CalvoVice-chair
Adam Stolz EsqDirector
Dr Ana Viamonte Ros Md Mph FamwaDirector
Dr Dante Durand Md MbaDirector
Dr Michelle Kligman Psyd Mba MsDirector
Dr Rachna Buxani-mirpuri LmhcDirector
Dr Walter T Richardson PhdDirector
Hector HernandezDirector
Kale Baker LcswDirector
Tiffinie Bratcher MphDirector
Yurisan CorderoDirector
Kevin Andrews Ma MswSecretary
Jorge MunillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,345
Program Service Revenue
$169
Investment Income
$45,065
Other Revenue
$326,980
All Other Contributions
$500,009
Change in Net Assets
$-161,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,559
Revenue Not Reported on Form 990
$87,707
Total Revenue per Audited Statements
$1,600,266
Total Revenue per Form 990
$1,512,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,068
Other Expenses$603,013
Total Fundraising Expense$14,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,319$261,664$85$1,071,068
Fees for Services Other$95,385$101,068$4,061$200,514
Travel$27,823$14,589$3,130$45,542
Occupancy$14,377$3,924-$18,301
Other Expenses$17,152$4,075$1,200$4,075
Total Functional Expenses$1,220,490$438,751$14,840$1,674,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,761,788
Expenses per Audited Statements$1,674,081
Total Expenses per Form 990$1,674,081
Expenses Not Reported on Form 990$87,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$414,687
Fundraising Direct Expenses$87,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Mental$414,687$414,687$87,707$326,980
Total Events$414,687$414,687$87,707$326,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$35,338
Operating Lease Liability$6,128
Finance Lease Liability$4,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The finance committee reviews the 990 and provides a recommendation to the board, who then reviews and approves the 990 prior to submission.”

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

“Key individuals involved with nami miami-dade county (nami mdc) have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. A key individual is defined as a board member, staff memeber,committee leader, a volunteer or any person who has been given authority by the board to make pruchasing decisions and any person who has been given authority by the board to speak on behalf of nami mdc in public forums. These members must sign a statement annually affirming the receipt, reading, and understanding of the conflict of interest policy. Any conflicts of interest that arise in the interim must be reported to an officer of the organization. A conflict of interest occurs when a key individual is in a position to influence a decision that may result in a personal gain for them or for a relative, as a result of nami mdc's business or other dealings. Nami mdc's policy requires disclosure so that safeguards can be established to protect all parties.”

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

“The president & ceo's compensation is reviewed annually by the board of directors in connection with the annual review of the president & ceo. Among the the comparability data reviewed informing compensation decisions are the u.s. Association and nonprofits compensation report, as well as the u.s. Association and nonprofits compensation report's analysis of florida nonprofits. The board of directors reviews and approves the organization's proposed budget, which includes all employee compensation, annually.”

Form 990, Page 6, Part VI, Line 19

“Governance and financial documents are made available upon request. These documents are published on guidestar.org. The board of directors reviews the financial statements bimonthly.”

Filing and Contact Details

Filer

Filer Name
Nami Miami Dade County Inc
EIN
59-2207150
Phone
3056652540
Address
PO BOX 430230, SOUTH MIAMI, FL 33243

Signing Officer

Name
Kevin Andrews Ma Msw
Title
Secretary
Phone
3056652540
Signed
2025-08-12

Organization Details

Principal Officer
Kevin Andrews Ma Msw
Formed
1982
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
123

Preparer

Firm
Fionnuala R Geoghegan CPA Pllc
Address
ONE SAN JOSE PLACE SUITE 21, JACKSONVILLE, FL 32257-6049
Preparer
Fionnuala R Geoghegan
Phone
9042687808
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Nami miami-dade county's mission is to champion community awareness and education about mental health while providing dedicated support and advocacy for individuals living with mental health challenges and their loved ones.”

Form 990, Part IX, Line 11G

“Professional services 95,385 101,068 4,061”

Form 990, Part XI, Line 9

“Direct fundraising expenses 87,707 direct fundraising expenses -87,707”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 87,707”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 87,707”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0NAMI MIAMI-DADE COUNTY, INC., (NAMI MDC) IS A NONPROFIT ORGANIZATION INCORPORATED IN THE STATE OF FLORIDA. NAMI MDC IS AFFILIATED WITH NAMI NATIONAL AND NAMI FLORIDA AS THE MIAMI-DADE'S REGION'S SUPPORT, EDUCATION, AND ADVOCACY ORGANIZATION SERVING INDIVIDUALS WITH MENTAL HEALTH CONDITIONS (PEERS) AND THEIR FAMILIES. FOUNDED IN 1982, NAMI MDC HAS SINCE EXPERIENCED TRANSFORMATIVE GROWTH, DIRECTLY SERVING 13,732 INDIVIDUALS WITH ITS ADULT AND YOUTH-FOCUSED EDUCATION PROGRAMS, SUPPORT GROUPS, SUICIDE PREVENTION TRAINING, AND PEER AND FAMILY MENTORING, AS WELL AS REACHING OVER 90,000 INDIVIDUALS WITH ITS OUTREACH AND COMMUNITY AWARENESS EFFORTS IN 2024 ALONE - A 200% INCREASE FROM 2023. NAMI MDC ACCOPMLISHES ITS MISSION BY: -GUIDING INDIVIDUALS AND FAMILIES ON THEIR MENTAL HEALTH JOURNEYS WITH OUR SUPPORT GROUPS AND HELPLINE (8,808 INDIVIDUALS SERVED IN 2024); -IMPROVING MENTAL HEALTH LITERACY WITH OUR EVIDENCE-BASED EDUCATION PROGRAMS (2,225 INDIVIDUALS SERVED IN 2024); -CREATING AMBASSAD
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 87,707
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAMI MIAMI-DADE COUNTY'S MISSION IS TO CHAMPION COMMUNITY AWARENESS AND EDUCATION ABOUT MENTAL HEALTH WHILE PROVIDING DEDICATED SUPPORT AND ADVOCACY FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CHALLENGES AND THEIR LOVED ONES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE 990 AND PROVIDES A RECOMMENDATION TO THE BOARD, WHO THEN REVIEWS AND APPROVES THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY INDIVIDUALS INVOLVED WITH NAMI MIAMI-DADE COUNTY (NAMI MDC) HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. A KEY INDIVIDUAL IS DEFINED AS A BOARD MEMBER, STAFF MEMEBER,COMMITTEE LEADER, A VOLUNTEER OR ANY PERSON WHO HAS BEEN GIVEN AUTHORITY BY THE BOARD TO MAKE PRUCHASING DECISIONS AND ANY PERSON WHO HAS BEEN GIVEN AUTHORITY BY THE BOARD TO SPEAK ON BEHALF OF NAMI MDC IN PUBLIC FORUMS. THESE MEMBERS MUST SIGN A STATEMENT ANNUALLY AFFIRMING THE RECEIPT, READING, AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. ANY CONFLICTS OF INTEREST THAT ARISE IN THE INTERIM MUST BE REPORTED TO AN OFFICER OF THE ORGANIZATION. A CONFLICT OF INTEREST OCCURS WHEN A KEY INDIVIDUAL IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR THEM OR FOR A RELATIVE, AS A RESULT OF NAMI MDC'S BUSINESS OR OTHER DEALINGS. NAMI MDC'S POLICY REQUIRES DISCLOSURE SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT & CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS IN CONNECTION WITH THE ANNUAL REVIEW OF THE PRESIDENT & CEO. AMONG THE THE COMPARABILITY DATA REVIEWED INFORMING COMPENSATION DECISIONS ARE THE U.S. ASSOCIATION AND NONPROFITS COMPENSATION REPORT, AS WELL AS THE U.S. ASSOCIATION AND NONPROFITS COMPENSATION REPORT'S ANALYSIS OF FLORIDA NONPROFITS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ORGANIZATION'S PROPOSED BUDGET, WHICH INCLUDES ALL EMPLOYEE COMPENSATION, ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNANCE AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE PUBLISHED ON GUIDESTAR.ORG. THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS BIMONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES 95,385 101,068 4,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT FUNDRAISING EXPENSES 87,707 DIRECT FUNDRAISING EXPENSES -87,707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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