Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$205,055
Up $35,970 (+21%) from 2020
Net Assets
Up$202,614
Up $49,381 (+32%) from 2020
Liabilities
Down$2,441
Down $13,411 (-85%) from 2020
Revenue
Up$242,833
Up $71,792 (+42%) from 2020
Expenses
Up$190,790
Up $18,435 (+11%) from 2020
Net Income
Up$52,043
Up $53,357 (+4061%) from 2020
Nami hernando inc mission: to promote mental health awareness in our community through education, support, advocacy and outreach while improving the quality of life toward recovery for all who are living with mental illness, their families and their supporters.
Organizations mission to promote mental illness awareness in our community through education. Support, advocacy and outreach while improving the quality of life
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $150,571 | $202,614 | ▲ $52,043 |
| Land, Buildings, and Equipment, Net | $106,065 | $119,738 | ▲ $13,673 |
| Cash and Non-Interest-Bearing Accounts | $58,923 | $82,891 | ▲ $23,968 |
| Total Assets | $166,423 | $205,055 | ▲ $38,632 |
| Other Assets Total | $1,435 | $2,426 | ▲ $991 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,852 | $2,441 | ▼ $13,411 |
| Total Liabilities | $15,852 | $2,441 | ▼ $13,411 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $150,571 | $188,641 | ▲ $38,070 |
| Total Net Assets Fund Balance | $150,571 | $202,614 | ▲ $52,043 |
| Total Liabilities and Net Assets / Fund Balance | $166,423 | $205,055 | ▲ $38,632 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $105,496 | - | $105,496 |
| Equipment | $9,971 | $10,966 | $20,937 |
| Leasehold Improvements | $4,271 | - | $4,271 |
| Name | Title |
|---|---|
| Christina Quibell | President |
| Tommy Baker | Vice President |
| Anthony Caruana | Board Member |
| Bill Thompson | Board Member |
| Capt Andrew Batchelder | Board Member |
| Chisitna Alonzo | Board Member |
| Danielle Vaughn | Board Member |
| Phil Larossa | Board Member |
| Rhy Urella | Board Member |
| Scott Francis | Board Member |
| Tina Kinney | Executive Director |
| Ann Hines | Advisory Member |
| JOSEPH KENNETH McCUE | Advisory Member |
| Michael J Kagerorge | Advisory Member |
| Joanne Gillespie | Secretary |
| Lesile Kitts | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $123,980 |
| Other Expenses | $66,810 |
| Total Fundraising Expense | $7,884 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $102,458 | $6,907 | $5,756 | $115,121 |
| Other Expenses | $31,886 | $132 | $131 | $31,886 |
| Occupancy | $22,193 | $1,233 | $1,233 | $24,659 |
| Payroll Taxes | $7,972 | $443 | $444 | $8,859 |
| Insurance | $2,163 | $146 | $146 | $2,455 |
| Fees for Services Accounting | $1,657 | $57 | $58 | $1,842 |
| Advertising | $859 | $71 | $70 | $1,000 |
| Payment Travel Entrtnmnt Publicly Ofcl | $584 | - | - | $584 |
| Payments to Affiliates | $457 | - | - | $457 |
| Travel | - | - | - | $417 |
| Total Functional Expenses | $173,653 | $9,036 | $7,884 | $190,790 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,255 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Misc Fund Rtaising | $24,750 | $24,750 | - | $24,750 |
| Nmai/walks | $764 | $764 | - | $764 |
| Total Events | $25,514 | $25,514 | - | $25,514 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“PART III SECTION i LINE 4A THE ORGANIZATION HAS OFFICES ON ONE SECTION OF LAND AND HAS A VACANT LOT THAT WILL BE USED WHEN THE ORGANIZATION EXPANSA OPERATIONS”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATIONS MISSION TO PROMOTE MENTAL ILLNESS AWARENESS IN OUR COMMUNITY THROUGH EDUCATION. SUPPORT, ADVOCACY AND OUTREACH WHILE IMPROVING THE QUALITY OF LIFE |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 859 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1000 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6907 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22535 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 217578 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 66810 |
| IRS990/CYOtherRevenueAmt | 0 | 25255 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52043 |
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| IRS990/CYTotalExpensesAmt | 0 | 190790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7884 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 242833 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | NAMI HERNANDO CONDUCTS EDUCATIONAL SUPPORT GROUPS FOR THOSE SUFFERING FROM MENTAL ILLNESS AND THOSE WHO SUPPORT THEM. WE OFTEN APPEAR AT PUBLIC FUNCTIONS TO ADDRESS MENTAL ILLNESS AND WHAT OPTIONS ARE AVAILABLE. |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7972 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8859 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAY ROWDEN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 171041 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 584 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 584 |
| IRS990/PYOtherExpensesAmt | 0 | 75951 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1314 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96404 |
| IRS990/PYTotalExpensesAmt | 0 | 172355 |
| IRS990/PYTotalRevenueAmt | 0 | 171041 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52043 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 150571 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 202614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 131954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 386816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 386816 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 131954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 386816 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 402485 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 15587 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 15587 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9971 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10966 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20937 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105496 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105496 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 119738 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 2 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 3 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 4 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 5 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 6 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 7 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 8 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 2500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 66 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 2 | 1152 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 3 | 4000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 4 | 82840 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 5 | 23549 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 6 | 2500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 7 | 10000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 8 | 4583 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 2500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 66 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 2 | 1152 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 3 | 4000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 4 | 82840 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 5 | 23549 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 6 | 2500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 7 | 10000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 8 | 4583 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | AHEC GRANT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 1 | COMPASS BANK GRANT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 2 | ELDER OPTIONS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 3 | JANSEN GRANT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 4 | LSF GRANT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 5 | MISC GRANTS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 6 | NATIVITY LUTHERAN CHHURCH |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 7 | SUNCOAST CREDIT UNION |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 8 | UNITED WAY GRANT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MISC FUND RTAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NMAI/WALKS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25514 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 131190 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 131190 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III SECTION i LINE 4A THE ORGANIZATION HAS OFFICES ON ONE SECTION OF LAND AND HAS A VACANT LOT THAT WILL BE USED WHEN THE ORGANIZATION EXPANSA OPERATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Section I, Line 4a |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.