Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed and approved by a committee organized by the board of directors.”
Scores are not available for this record yet.
Assets
Down$151,957
Down $71,774 (-32%) from 2022
Net Assets
Down$145,445
Down $72,920 (-33%) from 2022
Liabilities
Up$6,512
Up $1,146 (+21%) from 2022
Revenue
Down$258,141
Down $4,907 (-1.9%) from 2022
Expenses
Up$308,850
Up $61,553 (+25%) from 2022
Net Income
Down-$50,709
Down $66,460 (-422%) from 2022
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.
The organization mission is to promote mental illness awareness in our community through education, support, advocacy and outreach while improving their quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $119,927 | $114,828 | ▼ $5,099 |
| Cash and Non-Interest-Bearing Accounts | $80,033 | $35,694 | ▼ $44,339 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $-50,709 | ▼ $50,709 |
| Total Assets | $201,520 | $151,957 | ▼ $49,563 |
| Other Assets Total | $1,560 | $1,435 | ▼ $125 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,366 | $6,512 | ▲ $1,146 |
| Total Liabilities | $5,366 | $6,512 | ▲ $1,146 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $196,154 | $145,445 | ▼ $50,709 |
| Total Liabilities and Net Assets / Fund Balance | $201,520 | $151,957 | ▼ $49,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $105,496 | - | $105,496 |
| Equipment | $9,332 | $14,805 | $24,137 |
| Leasehold Improvements | $0 | $4,271 | $4,271 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tina Kinney | Executive Director | FT | $64,384 | $64,384 |
| Name | Title |
|---|---|
| Tommy Baker | President |
| Cristina Alonzo | Vice President |
| Allison Bunker | Director |
| Bill Thompson | Director |
| Cherity Juergensmeyer | Director |
| Chris Nelson | Director |
| Gary Nelson | Director |
| Lt Daniel Carriveau | Director |
| Samantha Nettleton | Director |
| Scott Francis | Director |
| Joanne Gillespie | Secretary |
| Christina Masotti | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $230,688 |
| Other Expenses | $78,162 |
| Total Fundraising Expense | $11,535 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,830 | $7,491 | $7,491 | $149,812 |
| Current Officers, Directors, Trustees, and Key Employees | $57,947 | $3,219 | $3,219 | $64,385 |
| Occupancy | $15,120 | $1,680 | - | $16,800 |
| Payroll Taxes | $14,841 | $825 | $825 | $16,491 |
| Office Expenses | $5,182 | $576 | - | $5,758 |
| Insurance | $5,098 | $566 | - | $5,664 |
| Depreciation Depletion | - | $5,099 | - | $5,099 |
| Travel | $4,888 | - | - | $4,888 |
| Other Expenses | $1,091 | $121 | - | $1,212 |
| Total Functional Expenses | $276,545 | $20,770 | $11,535 | $308,850 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $308,850 |
| Total Expenses per Audited Statements | $308,850 |
| Total Expenses per Form 990 | $308,850 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,425 |
| Fundraising Direct Expenses | $7,495 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lip Sync Battle | $17,956 | $17,956 | $7,495 | $10,461 |
| Nami Walks | $10,869 | $10,869 | - | $10,869 |
| Total Events | $44,425 | $44,425 | $7,495 | $36,930 |
“Form 990 is reviewed and approved by a committee organized by the board of directors.”
“Governing documents available upon request.”
“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code, and therefore no income tax provision is required in the accompanying financial statements. The organization is not classified as a private foundation. Contributions to the organization are qualified as deductions for charitable contributions. Management has concluded that as of june 30, 2023, there are no uncertain tax positions taken or expected to be taken by the organization that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization is no longer subject to income tax examinations for years prior to 2020.”
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/ActivityOrMissionDesc | 0 | THE ORGANIZATION MISSION IS TO PROMOTE MENTAL ILLNESS AWARENESS IN OUR COMMUNITY THROUGH EDUCATION, SUPPORT, ADVOCACY AND OUTREACH WHILE IMPROVING THEIR QUALITY OF LIFE. |
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| IRS990/Desc | 0 | NAMI HERNANDO CONDUCTS EDUCATIONAL SUPPORT WITH GROUPS FOR THOSE SUFFERING FROM MENTAL ILLNESS AND FOR THOSE WHO SUPPORT THEM. WE OFTEN APPEAR AT PUBLIC FUNCTIONS TO ADDRESS MENTAL ILLNESS AND WHAT OPTIONS ARE AVAILABLE FOR TREATMENT. |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 258141 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -50709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 217119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 750783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 750783 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 217119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 750783 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 754907 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4092 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4092 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9332 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14805 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24137 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 308850 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105496 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105496 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4271 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 258141 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE ORGANIZATION ARE QUALIFIED AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. MANAGEMENT HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE ORGANIZATION THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 114828 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 308850 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 258141 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 258141 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 308850 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | SYNC TO MUSIC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | GENERAL FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 2 | WALK A THON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 2 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 17956 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 15600 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 2 | 10869 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 17956 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 15600 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 2 | 10869 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | LIP SYNC BATTLE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | SOLITATION |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 2 | NAMI WALKS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 2 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 4030 COMMERCIAL WAY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 4030 COMMERCIAL WAY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 2 | 4030 COMMERCIAL WAY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | SPRING HILL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | SPRING HILL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 2 | SPRING HILL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 34606 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 34606 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 2 | 34606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LIP SYNC BATTLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NAMI WALKS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 44425 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 44425 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND APPROVED BY A COMMITTEE ORGANIZED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.