Civic Intelligence

Nami Treasure Coast Fl Inc

EIN 59-2444160 • 501(c)3 • Stuart, FL

Profile

NAMI Treasure Coast FL is a local affiliate of the National Alliance on Mental Illness dedicated to supporting individuals and families affected by mental illness in the Treasure Coast region. Their mission is to advocate for better lives for those individuals who have a mental illness. As part of the broader NAMI network NAMI Treasure Coast offers a range of programs and services including support groups educational classes and advocacy initiatives all aimed at promoting mental health awareness and providing assistance to those in need. Their efforts are rooted in the belief that mental illnesses are medical conditions that can affect anyone and that recovery is possible with the right support and resources.

101 SE Central ParkwayStuart, FL 34994
Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-58%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$73,681

Down $100,495 (-58%) from 2023

Liabilities

Up

$7,646

Up $7,646 from 2023

Net Assets

Down

$66,035

Down $108,141 (-62%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Up

$264,863

Up $82,309 (+45%) from 2023

Expenses

Up

$292,514

Up $190,348 (+186%) from 2023

Net Income

Down

-$27,651

Down $108,039 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2010: $14,186Liabilities 2010: $02010Assets 2012: $12,504Liabilities 2012: $02012Assets 2023: $174,176Liabilities 2023: $0Net Assets 2023: $174,1762023Assets 2024: $73,681Liabilities 2024: $7,646Net Assets 2024: $66,0352024

Highlighted filing

2024

Assets$73,681
Liabilities$7,646
Net Assets$66,035
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $410Expenses 2010: $460Net Income 2010: -$502010Revenue 2012: $247Expenses 2012: $1,011Net Income 2012: -$7642012Revenue 2023: $182,554Expenses 2023: $102,166Net Income 2023: $80,3882023Revenue 2024: $264,863Expenses 2024: $292,514Net Income 2024: -$27,6512024

Highlighted filing

2024

Revenue$264,863
Expenses$292,514
Net Income-$27,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,681
Liabilities
$7,646
Net assets
$66,035
Revenue
$264,863
Expenses
$292,514
Net income
-$27,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$2.65$2.93$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.83$1.02$0.80
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.00$0.01$0.01
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$268,069
Mission and Program Overview

Mission

NAMI Treasure Coast FL is a local affiliate of the National Alliance on Mental Illness dedicated to supporting individuals and families affected by mental illness in the Treasure Coast region. Their mission is to advocate for better lives for those individuals who have a mental illness. As part of the broader NAMI network NAMI Treasure Coast offers a range of programs and services including support groups educational classes and advocacy initiatives all aimed at promoting mental health awareness and providing assistance to those in need. Their efforts are rooted in the belief that mental illnesses are medical conditions that can affect anyone and that recovery is possible with the right support and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,689$61,265▼ $8,424
Cash and Non-Interest-Bearing Accounts$23,860$12,416▼ $11,444
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$93,549$73,681▼ $19,868
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$862$7,646▲ $6,784
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$862$7,646▲ $6,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,687$66,035▼ $26,652
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$92,687$66,035▼ $26,652
Total Liabilities and Net Assets / Fund Balance$93,549$73,681▼ $19,868
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Kathleen SmithDevelopment DIrector
Janice GrellerExecutive Director
Kimberly ComerPeer Program Director
Jennifer OwensProgram Director
FaithJochem
Madison BoylePeer Program Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$247,675
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$17,035
All Other Contributions
$20,000
Change in Net Assets
$-27,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,107
Other Expenses$83,407
Total Fundraising Expense$1,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$176,000$19,750$1,757$197,507
Office Expenses$0$25,722$0$25,722
Travel$0$19,725$0$19,725
Payroll Taxes$0$11,600$0$11,600
Occupancy$0$6,160$0$6,160
Insurance$0$6,002$0$6,002
Information Technology$0$2,090$0$2,090
Other Expenses$1,000$0$0$1,000
All Other Expenses$666$0$0$666
Advertising$385$0$0$385
Total Functional Expenses$199,708$91,049$1,757$292,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,241
Fundraising Direct Expenses$3,206
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NAMIWalks$20,241$20,241$2,006$18,235
Total Events$20,241$20,241$3,206$17,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“General members have voting rights at the annual meeting.”

Part VI, Section A, Line 7A

“| Class of the Person:, Nature of their rights:| Members, Right to vote at annual meeting|”

Part VI, Section B, Line 11B

“The program services provided were reviewed and approved by the executive committee ensuring alignment with the organizations mission and strategic goals. This oversight guarantees that resources are allocated effectively and that the services are meeting the intended objectives set forth by the organization.”

Part VI, Section B, Line 12C

“Officers are required to complete reports regarding activities that may be a conflict annually or if there is a change during the year.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Janice Greller, Executive Director compensation was evaluated by the board based on comparison of similar local 501c3 organizations, 2023|”

Part VI, Section C, Line 19

“Yes the nonprofits Form 990 is made public to provide transparency on our program services financial activities and governance structure. This filing allows stakeholders donors and the public to access vital information about our organizations mission impact and operations.”

Filing and Contact Details

Filer

Filer Name
Nami Treasure Coast Fl Inc
EIN
59-2444160
In Care Of
% JANICE GRELLER
Address
101 SE CENTRAL PARKWAY, Stuart, FL 34994

Signing Officer

Name
Janice Greller
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Fl
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
8
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IRS990/OtherExpensesGrp/Desc0Education and Outreach
IRS990/OtherExpensesGrp/Desc1Family-to-Family
IRS990/OtherExpensesGrp/Desc2Ending the Silence
IRS990/OtherExpensesGrp/Desc3family materials
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017670
IRS990/OtherExpensesGrp/ProgramServicesAmt12760
IRS990/OtherExpensesGrp/ProgramServicesAmt21227
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt017670
IRS990/OtherExpensesGrp/TotalAmt12760
IRS990/OtherExpensesGrp/TotalAmt21227
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011600
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt011600
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JANICE GRELLER
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IRS990/ProgSrvcAccomActy2Grp/Desc0Our affiliate facilitates peer-led support groups including NAMI Family Support Group and NAMI Connection Recovery Support Group. These safe confidential spaces allow individuals living with a mental health condition-and their loved ones-to share experiences gain support and foster hope.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06639
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NAMI Treasure Coast delivers evidence-based presentations such as In Our Own Voice IOOV Ending the Silence ETS and Crisis Intervention Team CIT training. These programs educate youth families law enforcement and the public on mental health conditions reduce stigma and promote early intervention and recovery. Presentations are facilitated by trained volunteers with lived experience and are offered at no cost throughout the region.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04227
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt061265
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.6174
IRS990ScheduleA/PublicSupportPY170Pct00.60
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0148526
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt025000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0555343
IRS990ScheduleA/TotalSupportAmt0573038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017035
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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