Civic Intelligence

Nami of Collier County Inc

990 • Fiscal year 2023 • EIN 65-0047747

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 31, 2024

Organization Profilewww.namicollier.org
5025 Castello Dr 101Naples, FL 34103

(239) 260-7300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.46x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$46,187

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

108%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.4%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,650,932

Up $856,114 (+108%) from 2022

Net Assets

Down

$645,775

Down $62,753 (-8.9%) from 2022

Liabilities

Up

$1,005,157

Up $918,867 (+1065%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Down

$2,179,685

Down $173,818 (-7.4%) from 2022

Expenses

Down

$2,245,004

Down $36,043 (-1.6%) from 2022

Net Income

Down

-$65,319

Down $137,775 (-190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $587,988Liabilities 2012: $45,096Net Assets 2012: $542,8922012Assets 2013: $647,766Liabilities 2013: $51,379Net Assets 2013: $596,3872013Assets 2014: $701,880Liabilities 2014: $66,558Net Assets 2014: $635,3222014Assets 2015: $709,274Liabilities 2015: $86,426Net Assets 2015: $622,8482015Assets 2016: $701,945Liabilities 2016: $89,342Net Assets 2016: $612,6032016Assets 2017: $585,441Liabilities 2017: $90,333Net Assets 2017: $495,1082017Assets 2018: $626,497Liabilities 2018: $141,881Net Assets 2018: $484,6162018Assets 2019: $541,010Liabilities 2019: $96,075Net Assets 2019: $444,9352019Assets 2020: $737,247Liabilities 2020: $293,341Net Assets 2020: $443,9062020Assets 2021: $740,608Liabilities 2021: $97,191Net Assets 2021: $643,4172021Assets 2022: $794,818Liabilities 2022: $86,290Net Assets 2022: $708,5282022Assets 2023: $1,650,932Liabilities 2023: $1,005,157Net Assets 2023: $645,7752023Assets 2024: $1,016,998Liabilities 2024: $827,915Net Assets 2024: $189,0832024Assets 2025: $1,006,411Liabilities 2025: $674,484Net Assets 2025: $331,9272025

Highlighted filing

2023

Assets$1,650,932
Liabilities$1,005,157
Net Assets$645,775
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,321,523Expenses 2012: $1,327,536Net Income 2012: -$6,0132012Revenue 2013: $1,456,470Expenses 2013: $1,402,975Net Income 2013: $53,4952013Revenue 2014: $1,632,528Expenses 2014: $1,593,593Net Income 2014: $38,9352014Revenue 2015: $1,780,414Expenses 2015: $1,792,888Net Income 2015: -$12,4742015Revenue 2016: $1,863,774Expenses 2016: $1,874,019Net Income 2016: -$10,2452016Revenue 2017: $1,675,856Expenses 2017: $1,771,061Net Income 2017: -$95,2052017Revenue 2018: $2,242,821Expenses 2018: $2,253,313Net Income 2018: -$10,4922018Revenue 2019: $2,006,849Expenses 2019: $2,046,530Net Income 2019: -$39,6812019Revenue 2020: $1,795,746Expenses 2020: $1,796,775Net Income 2020: -$1,0292020Revenue 2021: $1,929,713Expenses 2021: $1,730,202Net Income 2021: $199,5112021Revenue 2022: $2,353,503Expenses 2022: $2,281,047Net Income 2022: $72,4562022Revenue 2023: $2,179,685Expenses 2023: $2,245,004Net Income 2023: -$65,3192023Revenue 2024: $2,240,341Expenses 2024: $2,700,134Net Income 2024: -$459,7932024Revenue 2025: $2,900,041Expenses 2025: $2,755,005Net Income 2025: $145,0362025

Highlighted filing

2023

Revenue$2,179,685
Expenses$2,245,004
Net Income-$65,319
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$2,215,636
Mission and Program Overview

Mission

To improve the quality of life for individuals and families affected by serious mental illnesses, through education, support and advocacy.

To provide mental health support, advocacy and education that inspires resilience and strengthens communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,936$314,353▲ $298,417
Accounts Receivable$597,939$310,456▼ $287,483
Land, Buildings, and Equipment, Net$37,984$47,960▲ $9,976
Prepaid Expenses and Deferred Charges$65,021$46,039▼ $18,982
Investments Other Securities$34,943$39,533▲ $4,590
Savings and Temporary Cash Investments$7,388$0▼ $7,388
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$794,818$1,650,932▲ $856,114
Other Assets Total$35,607$892,591▲ $856,984
Liabilities
Other Liabilities$53,599$904,351▲ $850,752
Accounts Payable and Accrued Expenses$32,691$100,806▲ $68,115
Total Liabilities$86,290$1,005,157▲ $918,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,528$553,124▼ $155,404
Net Assets With Donor Restrictions-$92,651-
Total Net Assets Fund Balance$708,528$645,775▼ $62,753
Total Liabilities and Net Assets / Fund Balance$794,818$1,650,932▲ $856,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,960$75,746$123,706
Other Assets Org$840,909--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$34,943-▲ $5,024-$39,533
2021$41,041-▼ $5,656-$34,943
2020$31,623-▲ $9,789-$41,041
2019$32,510-▼ $533-$31,623
2018$31,690-▲ $1,170-$32,510
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth HatchCEOFT$45,764$423$46,187

Board Members and Trustees

NameTitle
Liz StikemanBoard Chair
Paula MaloneVice Chair
Curtis CassnerDirector
Cynthia PerthuisDirector
Greg SingerDirector
Leslie Lynn WeidenhammerDirector
Linda MortonDirector
Mary SheaDirector
Philip CirroneDirector
Toni MuellerDirector
Vincent KeeysDirector
Lindy ThomasSecretary
Nathan OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,194,817
Program Service Revenue
$0
Investment Income
$-21,583
Other Revenue
$6,451
All Other Contributions
$889,696
Change in Net Assets
$-65,319

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$15,390Fair Market Value (FMV)
Clothing and Household Goods$15,220Fair Market Value (FMV)
Total Noncash Contributions$30,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,215,202
Revenue Not Reported on Financial Statements
$-35,517
Revenue Not Reported on Form 990
$3,000
Other Revenue Adjustments
$-35,951
Total Revenue per Audited Statements
$2,218,202
Total Revenue per Form 990
$2,179,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,284,976
Other Expenses$960,028
Total Fundraising Expense$17,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,613$64,229$9,176$1,006,018
All Other Expenses$131,510$60,177$1,582$193,269
Other Employee Benefits$131,328$17,585$62$148,975
Fees for Services Other$5,250$114,095$3,613$122,958
Payroll Taxes$73,916$9,344$536$83,796
Other Expenses$34,109$19,135$2,375$55,619
Current Officers, Directors, Trustees, and Key Employees$23,094$23,093-$46,187
Advertising$26,429--$26,429
Insurance$16,026$4,912-$20,938
Travel$18,178$69-$18,247
Depreciation Depletion$2,381$1,282-$3,663
Total Functional Expenses$1,871,567$356,093$17,344$2,245,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,280,955
Expenses per Audited Statements$2,245,004
Total Expenses per Form 990$2,245,004
Expenses Not Reported on Form 990$35,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,795
Fundraising Direct Expenses$12,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NAMI Walk$18,795$18,795$10,767$8,028
Total Events$18,795$18,795$10,767$8,028
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease obligations$840,909
Accrued Payroll$23,298
Accrued Vacation$21,739
Accrued Retirement Plan Contribution$18,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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

Form 990, Part VI, Section A, Line 4

“Bylaws were updated”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed by the governing body prior to submission.”

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

“The conflict of interest policy is reviewed annually by the entire Board and also when a new Board member joins. Potential conflicts are discussed, and noted in Board of Directors minutes and the policy is signed by each director.”

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

“The Organization compares salaries to other Organizations of like nature.”

Form 990, Part VI, Section C, Line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
NAMI Collier County Inc
EIN
65-0047747
Phone
2392607300
Address
5025 Castello Dr 101, Naples, FL 34103

Signing Officer

Name
Beth Hatch
Title
CEO
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Hatch
Formed
1987
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
38
Volunteers
126

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103
Preparer
Sean M Nolan CPA
Phone
2392621040
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds have been placed with the Community Foundation of Collier County for management purposes. The funds are unrestricted and maintained for future usage. The Board of Directors have authority to utilize the funds at their discretion.”

Part X : FIN48 Footnote

“The Organization follows the policy that clarifies the accounting for uncertainty in income taxes recognized in the Organization's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The Organization has evaluated its tax positions and determined it has no uncertain tax positions as of June 30, 2023.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expenses $12344 Loss on disposal of assets $23607”

Raw XML AppendixShowing 400 of 609 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032691
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100806
IRS990/AccountsReceivableGrp/BOYAmt0597939
IRS990/AccountsReceivableGrp/EOYAmt0310456
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide mental health support, advocacy and education that inspires resilience and strengthens communities.
IRS990/AdvertisingGrp/ProgramServicesAmt026429
IRS990/AdvertisingGrp/TotalAmt026429
IRS990/AllOtherContributionsAmt0889696
IRS990/AllOtherExpensesGrp/FundraisingAmt01582
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060177
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0131510
IRS990/AllOtherExpensesGrp/TotalAmt0193269
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Beth Hatch
IRS990/BooksInCareOfDetail/PhoneNum02392607300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05025 Castello Dr Ste 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015936
IRS990/CashNonInterestBearingGrp/EOYAmt0314353
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023093
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023094
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046187
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02194817
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-21583
IRS990/CYOtherExpensesAmt0960028
IRS990/CYOtherRevenueAmt06451
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-65319
IRS990/CYSalariesCompEmpBnftPaidAmt01284976
IRS990/CYTotalExpensesAmt02245004
IRS990/CYTotalFundraisingExpenseAmt017344
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02179685
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01282
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02381
IRS990/DepreciationDepletionGrp/TotalAmt03663
IRS990/Desc0NAMI Collier County is a local nonprofit founded in 1987 that provides mental health support, advocacy, and education in our region. We are affiliated with NAMI (the National Alliance on Mental Illness) and have worked hard for generations to serve the community in Collier County. We recognize that mental health is a multifaceted issue, so we provide a wide range of services to create a continuum of care for individuals with mental illness and their families. This includes support groups, supported employment, supportive housing, a food pantry, child-specific mental health services, and life skills programs.NAMI Collier offers free group therapy sessions, which address specific subsets of the population, coping with general mental illness, and caretakers. Others participate in our Supported Employment and Supportive Housing programs, which help people find and maintain stable and safe housing and employment, setting them up for long-term success.Transportation is also a central part of our Life Skills Paths. Participants choose a path based on their interests and existing skills. Options include basic life skills, retail, education, business, food service, and arts and fitness. As part of these paths, clients participate in outings to local business partners to help them gain practical experiences and feel more included in the greater Collier community.Participants in all programs also participate in regular social outings to help build community with each other and to feel more comfortable out and about.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt092651
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01151264
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03613
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0114095
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05250
IRS990/FeesForServicesOtherGrp/TotalAmt0122958
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0423
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Beth Hatch
IRS990/Form990PartVIISectionAGrp/PersonNm1Liz Stikeman
IRS990/Form990PartVIISectionAGrp/PersonNm2Paula Malone
IRS990/Form990PartVIISectionAGrp/PersonNm3Nathan Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Morton
IRS990/Form990PartVIISectionAGrp/PersonNm5Cynthia Perthuis
IRS990/Form990PartVIISectionAGrp/PersonNm6Lindy Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm7Leslie Lynn Weidenhammer
IRS990/Form990PartVIISectionAGrp/PersonNm8Vincent Keeys
IRS990/Form990PartVIISectionAGrp/PersonNm9Curtis Cassner
IRS990/Form990PartVIISectionAGrp/PersonNm10Greg Singer
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Shea
IRS990/Form990PartVIISectionAGrp/PersonNm12Philip Cirrone
IRS990/Form990PartVIISectionAGrp/PersonNm13Toni Mueller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045764
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012344
IRS990/FundraisingGrossIncomeAmt018795
IRS990/GainOrLossGrp/OtherAmt0-23607
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01305121
IRS990/GrantAmt0953621
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02215636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04912
IRS990/InsuranceGrp/ProgramServicesAmt016026
IRS990/InsuranceGrp/TotalAmt020938
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-434
IRS990/InvestmentIncomeGrp/ExclusionAmt02024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02024
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034943
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt039533
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047960
IRS990/LandBldgEquipCostOrOtherBssAmt0123706
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023607
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide mental health support, advocacy and education that inspires resilience and strengthens communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0708528
IRS990/NetAssetsOrFundBalancesEOYAmt0645775
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06451
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0708528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0553124
IRS990/NoncashContributionsAmt030610
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035607
IRS990/OtherAssetsTotalGrp/EOYAmt0892591
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148975
IRS990/OtherExpensesGrp/Desc0Housing and rental assistance
IRS990/OtherExpensesGrp/Desc1Lease expenses
IRS990/OtherExpensesGrp/Desc2SDC participant expenses
IRS990/OtherExpensesGrp/Desc3Telephone/Internet/Technology
IRS990/OtherExpensesGrp/FundraisingAmt02375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119135
IRS990/OtherExpensesGrp/ProgramServicesAmt0274941
IRS990/OtherExpensesGrp/ProgramServicesAmt1133826
IRS990/OtherExpensesGrp/ProgramServicesAmt267966
IRS990/OtherExpensesGrp/ProgramServicesAmt334109
IRS990/OtherExpensesGrp/TotalAmt0274941
IRS990/OtherExpensesGrp/TotalAmt1175998
IRS990/OtherExpensesGrp/TotalAmt267966
IRS990/OtherExpensesGrp/TotalAmt355619
IRS990/OtherLiabilitiesGrp/BOYAmt053599
IRS990/OtherLiabilitiesGrp/EOYAmt0904351
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0932613
IRS990/OtherSalariesAndWagesGrp/TotalAmt01006018
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09344
IRS990/PayrollTaxesGrp/ProgramServicesAmt073916
IRS990/PayrollTaxesGrp/TotalAmt083796
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046039
IRS990/PrincipalOfficerNm0Beth Hatch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NAMIs Health Under Guided Systems (H.U.G.S.) respond to the complex needs of children at risk of or with social, emotional, or behavioral health problems in Collier County and is one of the many programs offered by NAMI Collier at no cost. All research points to the earlier the intervention the better the outcome. H.U.G.S., a community based, childrens behavioral health program brings evidence-based mental and behavioral health care to the children in our community, 2 months to 18 years old through both preventative skill-building and assisting with and providing referrals for direct clinical services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0368444
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0329982
IRS990/ProgSrvcAccomActy3Grp/Desc0The goal of Self-Directed Care (FloridaSDC) is to respect and promote self-determination, recovery and full community inclusion for people who have been diagnosed with a mental illness and who depend on government subsidized mental wellness services. Originating in 2005, the program serves over 90 people in the 20th Judicial Circuit of Florida including Collier, Lee, Charlotte, Hendry, and Glades counties.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0351859
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0351499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02208761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01733
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01129644
IRS990/PYOtherRevenueAmt0143009
IRS990/PYRevenuesLessExpensesAmt072456
IRS990/PYSalariesCompEmpBnftPaidAmt01151403
IRS990/PYTotalExpensesAmt02281047
IRS990/PYTotalRevenueAmt02353503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02194817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02208761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01892452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01649218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01794727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09739975
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0288257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0745513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015852
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,650,932
Liabilities
$1,005,157
Net assets
$645,775
Revenue
$2,179,685
Expenses
$2,245,004
Net income
-$65,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.67$0.33$2.90$2.76$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.83$0.19$2.24$2.70$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.01$0.65$2.18$2.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.71$2.35$2.28$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.64$1.93$1.73$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.29$0.44$1.80$1.80$0.00
2019Summary only. Only limited summary data is available for this year.$0.54$0.10$0.44$2.01$2.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.48$2.24$2.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$1.68$1.77$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$1.86$1.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.78$1.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.64$1.63$1.59$0.04
2013Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$1.46$1.40$0.05
2012Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$1.32$1.33$0.01