Civic Intelligence

National Alliance on Mental Illness of Palm Beach County Inc

990 • Fiscal year 2015 • EIN 59-2301320

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 03, 2016

Organization ProfileNAMIPBC.ORG
5205 Greenwood Avenue No 110West Palm Beach, FL 33407

(561) 588-3477

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$31,875

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$383,718

Up $55,763 (+17%) from 2014

Net Assets

Up

$372,683

Up $72,902 (+24%) from 2014

Liabilities

Down

$11,035

Down $17,139 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin71st percentile

Revenue

Up

$542,746

Up $108,792 (+25%) from 2014

Expenses

Up

$469,844

Up $154,839 (+49%) from 2014

Net Income

Down

$72,902

Down $46,047 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2011: $101,291Liabilities 2011: $1832011Assets 2012: $146,723Liabilities 2012: $657Net Assets 2012: $146,0662012Assets 2013: $184,394Liabilities 2013: $3,562Net Assets 2013: $180,8322013Assets 2014: $327,955Liabilities 2014: $28,174Net Assets 2014: $299,7812014Assets 2015: $383,718Liabilities 2015: $11,035Net Assets 2015: $372,6832015Assets 2016: $452,640Liabilities 2016: $6,512Net Assets 2016: $446,1282016Assets 2017: $649,223Liabilities 2017: $24,982Net Assets 2017: $624,2412017Assets 2018: $660,097Liabilities 2018: $22,608Net Assets 2018: $637,4892018Assets 2019: $622,013Liabilities 2019: $6,640Net Assets 2019: $615,3732019Assets 2020: $806,101Liabilities 2020: $160,103Net Assets 2020: $645,9982020Assets 2021: $818,035Liabilities 2021: $36,364Net Assets 2021: $781,6712021Assets 2022: $818,299Liabilities 2022: $26,020Net Assets 2022: $792,2792022Assets 2023: $822,460Liabilities 2023: $22,425Net Assets 2023: $800,0352023Assets 2024: $965,171Liabilities 2024: $9,257Net Assets 2024: $955,9142024

Highlighted filing

2015

Assets$383,718
Liabilities$11,035
Net Assets$372,683
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $36,949Expenses 2011: $36,482Net Income 2011: $4672011Revenue 2012: $120,462Expenses 2012: $75,504Net Income 2012: $44,9582012Revenue 2013: $188,529Expenses 2013: $150,366Net Income 2013: $38,1632013Revenue 2014: $433,954Expenses 2014: $315,005Net Income 2014: $118,9492014Revenue 2015: $542,746Expenses 2015: $469,844Net Income 2015: $72,9022015Revenue 2016: $585,410Expenses 2016: $511,965Net Income 2016: $73,4452016Revenue 2017: $834,154Expenses 2017: $656,041Net Income 2017: $178,1132017Revenue 2018: $738,072Expenses 2018: $723,548Net Income 2018: $14,5242018Revenue 2019: $641,841Expenses 2019: $675,802Net Income 2019: -$33,9612019Revenue 2020: $702,034Expenses 2020: $678,143Net Income 2020: $23,8912020Revenue 2021: $860,673Expenses 2021: $725,000Net Income 2021: $135,6732021Revenue 2022: $793,335Expenses 2022: $796,706Net Income 2022: -$3,3712022Revenue 2023: $769,849Expenses 2023: $775,515Net Income 2023: -$5,6662023Revenue 2024: $1,009,017Expenses 2024: $869,477Net Income 2024: $139,5402024

Highlighted filing

2015

Revenue$542,746
Expenses$469,844
Net Income$72,902
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 3, 2016
Return Version
2015v2.1
Gross Receipts
$613,534
Mission and Program Overview

Mission

Nami was formed in 1983 and is affiliated with nami florida and is palm beach county's voice for mental illness in media and in the local community. Nami offers free education, support groups, and other services for persons in recovery from mental illness, family members, and healthcare providers.

Nami offers free education, support groups, and other services for persons in recovery from mental illness, family members, and healthcare providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,763$288,825▲ $16,062
Land, Buildings, and Equipment, Net$55,192$49,879▼ $5,313
Accounts Receivable$0$44,074▲ $44,074
Prepaid Expenses and Deferred Charges$0$940▲ $940
Total Assets$327,955$383,718▲ $55,763
Liabilities
Other Liabilities$16,362$0▼ $16,362
Accounts Payable and Accrued Expenses$11,812$11,035▼ $777
Total Liabilities$28,174$11,035▼ $17,139
Net Assets / Fund Balance
Unrestricted Net Assets$276,362$342,284▲ $65,922
Temporarily Rstr Net Assets$23,419$30,399▲ $6,980
Total Net Assets Fund Balance$299,781$372,683▲ $72,902
Total Liabilities and Net Assets / Fund Balance$327,955$383,718▲ $55,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,569$23,006$55,575
Equipment$12,686$11,506$24,192
Land$4,624-$4,624
Other Land Buildings$0$3,495$3,495
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Marsha MartinoExecutive Director$31,875$31,875

Board Members and Trustees

NameTitle
Manuel KushnerPresident
Dr Kelly EversonVice President
Carol PasseserDirector
Dr Diane EspositoDirector
Dr Jeffrey LeftonDirector
Dr Mclean BoltonDirector
Ladi MarchDirector
Michael GardenDirector
Thomas MahleDirector
Marie Bloom DeckertSecretary
Sean a DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,844
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$186,808
All Other Contributions
$339,857
Change in Net Assets
$72,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,788
Total Revenue per Audited Statements
$613,534
Total Revenue per Form 990
$542,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,234
Other Expenses$220,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,409$23,157-$231,566
Occupancy$93,475$23,369-$116,844
Fees for Services Other$5,447$21,788-$27,235
Payroll Taxes$15,901$1,767-$17,668
Insurance$7,239$805-$8,044
All Other Expenses$5,160$574-$5,734
Other Expenses$5,103$567-$5,670
Depreciation Depletion$4,781$532-$5,313
Office Expenses$3,442$383-$3,825
Total Functional Expenses$392,105$77,739$0$469,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$540,632
Expenses per Audited Statements$469,844
Total Expenses per Form 990$469,844
Expenses Not Reported on Form 990$70,788
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,053
Fundraising Direct Expenses$70,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$80,666$80,666$28,400$52,266
Caberet Night$84,847$74,847$27,618$47,229
Total Events$267,053$257,053$70,788$186,265
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive committee will do a detailed review of the form 990 and then the return will be reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization has not changed its conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The compensation is reviewed by the finance committee and then it makes recommendations to the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Alliance on Mental Illness of
EIN
59-2301320
Phone
5615883477
Address
5205 GREENWOOD AVENUE NO 110, WEST PALM BEACH, FL 33407

Signing Officer

Name
Manuel Kushner
Title
President
Phone
5615883477
Signed
2016-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Kushner
Formed
1983
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
30

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
John R Templeton
Phone
5617989988
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process.”

Financial Statement Notes

PART X, LINE 2:

“Nami is a not-for-profit organization that is exempt from income taxes under section 501 (c)(3) of the internal revenue code (irc). Accordingly, no provision for income taxes is reflected in the accompanying financial statements. Management analyses tax positions in jurisdictions where it is required to file income tax returns. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the years ended december 31, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 70,788.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 70,788.”

Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011035
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt044074
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NAMI OFFERS FREE EDUCATION, SUPPORT GROUPS, AND OTHER SERVICES FOR PERSONS IN RECOVERY FROM MENTAL ILLNESS, FAMILY MEMBERS, AND HEALTHCARE PROVIDERS.
IRS990/AllOtherContributionsAmt0339857
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0574
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05160
IRS990/AllOtherExpensesGrp/TotalAmt05734
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIZ DOWNEY
IRS990/BooksInCareOfDetail/PhoneNum05615883477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05205 GREENWOOD AVENUE STE 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033407
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0272763
IRS990/CashNonInterestBearingGrp/EOYAmt0288825
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0355844
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094
IRS990/CYOtherExpensesAmt0220610
IRS990/CYOtherRevenueAmt0186808
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt072902
IRS990/CYSalariesCompEmpBnftPaidAmt0249234
IRS990/CYTotalExpensesAmt0469844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0542746
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0532
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04781
IRS990/DepreciationDepletionGrp/TotalAmt05313
IRS990/Desc0NAMI OFFERS FREE EDUCATION, SUPPORT GROUPS, AND OTHER SERVICES FOR PERSONS IN RECOVERY FROM MENTAL ILLNESS, FAMILY MEMBERS, AND HEALTHCARE PROVIDERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0392105
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021788
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05447
IRS990/FeesForServicesOtherGrp/TotalAmt027235
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL GARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JEFFREY LEFTON
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS MAHLE
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL PASSESER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MCLEAN BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DIANE ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm6LADI MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm7MANUEL KUSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN A DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARSHA MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIE BLOOM DECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm11DR KELLY EVERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt931875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010000
IRS990/FundraisingDirectExpensesAmt070788
IRS990/FundraisingGrossIncomeAmt0257053
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0613534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0805
IRS990/InsuranceGrp/ProgramServicesAmt07239
IRS990/InsuranceGrp/TotalAmt08044
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049879
IRS990/LandBldgEquipCostOrOtherBssAmt087886
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05287
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAMI WAS FORMED IN 1983 AND IS AFFILIATED WITH NAMI FLORIDA AND IS PALM BEACH COUNTY'S VOICE FOR MENTAL ILLNESS IN MEDIA AND IN THE LOCAL COMMUNITY. NAMI OFFERS FREE EDUCATION, SUPPORT GROUPS, AND OTHER SERVICES FOR PERSONS IN RECOVERY FROM MENTAL ILLNESS, FAMILY MEMBERS, AND HEALTHCARE PROVIDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0299781
IRS990/NetAssetsOrFundBalancesEOYAmt0372683
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0186265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0186265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023369
IRS990/OccupancyGrp/ProgramServicesAmt093475
IRS990/OccupancyGrp/TotalAmt0116844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OfficeExpensesGrp/ProgramServicesAmt03442
IRS990/OfficeExpensesGrp/TotalAmt03825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1TRAVEL
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3567
IRS990/OtherExpensesGrp/ProgramServicesAmt027387
IRS990/OtherExpensesGrp/ProgramServicesAmt19991
IRS990/OtherExpensesGrp/ProgramServicesAmt25770
IRS990/OtherExpensesGrp/ProgramServicesAmt35103
IRS990/OtherExpensesGrp/TotalAmt030431
IRS990/OtherExpensesGrp/TotalAmt111102
IRS990/OtherExpensesGrp/TotalAmt26412
IRS990/OtherExpensesGrp/TotalAmt35670
IRS990/OtherLiabilitiesGrp/BOYAmt016362
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GARAGE SALE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0543
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0543
IRS990/OtherRevenueTotalAmt0543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231566
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01767
IRS990/PayrollTaxesGrp/ProgramServicesAmt015901
IRS990/PayrollTaxesGrp/TotalAmt017668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0940
IRS990/PrincipalOfficerNm0MANUEL KUSHNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt0144622
IRS990/PYOtherRevenueAmt0148188
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0118949
IRS990/PYSalariesCompEmpBnftPaidAmt0170383
IRS990/PYTotalExpensesAmt0315005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0355844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0906036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0625
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0906036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036820
IRS990ScheduleA/Total509Grp/TotalAmt0906036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0906661
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt032569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055575
IRS990ScheduleD/EquipmentGrp/BookValueAmt012686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024192
IRS990ScheduleD/ExpensesNotReportedAmt070788
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0469844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04624
IRS990ScheduleD/OtherExpensesIncludedAmt070788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03495
IRS990ScheduleD/OtherRevenueAmt070788
IRS990ScheduleD/RevenueNotReportedAmt070788
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0542746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NAMI IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT ANALYSES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 70,788.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 70,788.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049879
IRS990ScheduleD/TotalExpensesPerForm990Amt0469844
IRS990ScheduleD/TotalRevenuePerForm990Amt0542746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0613534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540632
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CABERET NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NAMI WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0101540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0267053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt080666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0101540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0257053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0186265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE WILL DO A DETAILED REVIEW OF THE FORM 990 AND THEN THE RETURN WILL BE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NOT CHANGED ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE AND THEN IT MAKES RECOMMENDATIONS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,718
Liabilities
$11,035
Net assets
$372,683
Revenue
$542,746
Expenses
$469,844
Net income
$72,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.01$0.87$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.77$0.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.79$0.80$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.86$0.73$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.65$0.70$0.68$0.02
2019Summary only. Only limited summary data is available for this year.$0.62$0.01$0.62$0.64$0.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.74$0.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.62$0.83$0.66$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.59$0.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.54$0.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.43$0.32$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.19$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.12$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.04$0.04$0.00