Civic Intelligence

Nami Collier County Inc

EIN 65-0047747 • 501(c)3 • Naples, FL

Profile

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

5025 Castello Dr 101Naples, FL 34103

www.namicollier.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$115,824

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,006,411

Down $10,587 (-1.0%) from 2024

Liabilities

Down

$674,484

Down $153,431 (-19%) from 2024

Net Assets

Up

$331,927

Up $142,844 (+76%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Up

$2,900,041

Up $659,700 (+29%) from 2024

Expenses

Up

$2,755,005

Up $54,871 (+2.0%) from 2024

Net Income

Up

$145,036

Up $604,829 (+132%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2025

Assets$1,006,411
Liabilities$674,484
Net Assets$331,927
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$2,900,041
Expenses$2,755,005
Net Income$145,036
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,411
Liabilities
$674,484
Net assets
$331,927
Revenue
$2,900,041
Expenses
$2,755,005
Net income
$145,036
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 5, 2025
Return Version
2024v5.2
Gross Receipts
$3,028,596
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
Accounts Receivable$197,942$253,506▲ $55,564
Cash and Non-Interest-Bearing Accounts$10,627$111,306▲ $100,679
Investments Other Securities$43,368$48,166▲ $4,798
Land, Buildings, and Equipment, Net$40,389$43,362▲ $2,973
Prepaid Expenses and Deferred Charges$10,118$8,093▼ $2,025
Savings and Temporary Cash Investments-$0-
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$1,016,998$1,006,411▼ $10,587
Other Assets Total$714,554$541,978▼ $172,576
Liabilities
Other Liabilities$765,038$635,658▼ $129,380
Accounts Payable and Accrued Expenses$62,877$38,826▼ $24,051
Total Liabilities$827,915$674,484▼ $153,431
Net Assets / Fund Balance
Net Assets With Donor Restrictions$192,762$215,924▲ $23,162
Net Assets Without Donor Restrictions$-3,679$116,003▲ $119,682
Total Net Assets Fund Balance$189,083$331,927▲ $142,844
Total Liabilities and Net Assets / Fund Balance$1,016,998$1,006,411▼ $10,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,362$50,443$93,805
Other Assets Org$520,012--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth HatchCEOFT$109,574$6,250$115,824

Board Members and Trustees

NameTitle
Tom FarringtonChairman
Curtis CassnerPast Chair
Arlene SalomonDirector
Hewit RomeDirector
Jane BrownDirector
Lisa CaseyDirector
Mary SheaDirector
Tracy DuhaneyDirector
Yanivis PerezDirector
Paula MaloneSecretary
Diane WaldropTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,968,757
Program Service Revenue
$0
Investment Income
$6,990
Other Revenue
$-75,706
All Other Contributions
$1,550,351
Change in Net Assets
$145,036

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$97,914Discounted Fair Market Value (FMV)
Total Noncash Contributions1$97,914-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,028,178
Revenue Not Reported on Financial Statements
$-128,137
Revenue Not Reported on Form 990
$-1,774
Other Revenue Adjustments
$-128,555
Total Revenue per Audited Statements
$3,026,404
Total Revenue per Form 990
$2,900,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,756,607
Other Expenses$998,398
Total Fundraising Expense$173,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,164,721$96,806$87,744$1,349,271
All Other Expenses$146,340$56,131$20,072$222,543
Other Employee Benefits$146,225$13,510$6,024$165,759
Fees for Services Other-$103,203$28,275$131,478
Payroll Taxes$104,392$12,876$8,485$125,753
Current Officers, Directors, Trustees, and Key Employees$57,912$34,747$23,165$115,824
Other Expenses$60,289$64,637-$60,289
Travel$32,304$1,358-$33,662
Insurance$19,057$8,150-$27,207
Advertising$19,540--$19,540
Depreciation Depletion$11,183$3,376-$14,559
Interest-$2,966-$2,966
Total Functional Expenses$2,183,480$397,760$173,765$2,755,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,883,560
Expenses per Audited Statements$2,755,005
Total Expenses per Form 990$2,755,005
Expenses Not Reported on Form 990$128,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,555
Fundraising Gross Income$52,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Shines$537,706$52,849$70,741$-17,892
NAMI Walk$17,827-$4,965-
Total Events$555,533$52,849$128,555$-75,706
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$520,012
Line of Credit$40,000
Accrued Vacation$33,310
Accrued Payroll$30,270
Accrued Retirement Plan Contribution$12,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Hatch
Formed
1987
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
43
Volunteers
55

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 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, 2025.”

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

“Special Event Expenses $128555”

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IRS990/Desc0NAMI Collier is a nonprofit that provides no cost mental health support, advocacy, and education to inspire resilience and strengthen communities in our region. With roots dating back to 1987, NAMI Collier County is a nonprofit that has been serving Collier Countys social, emotional and behavioral health needs for generations. You can count on us to coordinate a variety of programs that serve the needs of our participants and their families.NAMI Collier makes a positive impact on the communitys social, emotional and behavioral health by both raising awareness and putting boots on the ground managing a comprehensive array of programs and support groups for all ages. Our Programs HUGS (Health Under Guided Systems): This program offers mental health screenings, clinical oversight, and caregiver support for children aged 2 months to 22 years. Our dedicated care coordinators help families navigate the complex healthcare system and interventions along the continuum of care. Sarah Ann Life Skills and Support Program: A welcoming environment for adults with mental health needs aged 18 to 84+, providing life skills training and support Monday through Friday. Supportive Housing & Employment: We assist individuals in securing stable housing and achieving workplace success. Self-Directed Care: This unique coaching model empowers individuals to set and achieve personal life goals. Food Pantry and Giving Room: We provide weekly access to food and essential items for our participants and community members in need.Our Support Groups NAMI Connection: A recovery support group for adults living with mental illness. Recovery Skills: Teaching coping strategies and crisis planning. NAMI Family Support Group: A safe space for caregivers to share their experiences of challenges and success. Hearing Voices/Seeing Things: For individuals who hear voices, see visions, or have unusual perceptions. Autism Collier Parent and Grandparent Groups: Support for families of children with autism in collaboration with Autism Collier. Family to Family Program: An 8-session educational program for families of individuals with mental health conditions.Our ImpactIn the past year, we have made significant strides: Screened over 2,000 children and provided care coordination for 972 through our HUGS program. Supported an average of 35 adults daily through the Sarah Ann Life Skills and Support Program. Helped 149 individuals secure employment and 106 find stable housing. Enrolled an average of 90 participants annually in our Self-Directed Care program. For the past decade, Wilkins life was largely confined to the walls of a nursing home. Following a traumatic brain injury, progress seemed distant, and hope was hard to come by. All of that began to change this year when Wilkins joined our Sarah Ann Life Skills Program. With the compassionate support of our NAMI team, Wilkins is now making remarkable strides every day. His story is a testament to the power of resilience, community and dedicated NAMI Collier no cost mental health and wellness programs.When Lon, a Vietnam veteran, found NAMI Collier, we were able to help him secure a safe, affordable home. In October, Lon moved into his apartment, which is the first actual roof Lon has had over his head in 29 years. We are honored to accompany Lon on his journey to long-term success and mental wellness.Six-year-old Darrel was referred to the NAMI Collier HUGS program for emotional regulation, speech delay, and inappropriate behavior. Darrel had to change schools due to these challenges and after moving in 2023, his mom felt lost in the new school system. At NAMI Collier HUGS, we helped Mom find the necessary therapies for Darrel, including applying for Medicaid, establishing a psychiatrist and setting up speech therapy. Through our no cost program, NAMI Collier provided continuous support, leading to Darrel's ADHD diagnosis and appropriate medication. Since then, Mom reports significant improvements: his tantrums have decreas
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IRS990/Form990PartVIISectionAGrp/PersonNm8Tracy Duhaney
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Shea
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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 community resources.NAMI Colliers Child Psychologist reduces the wait time of a minimum of eight months to a year by completing evaluations and provide a diagnosis as appropriate. NAMIs Board-Certified Behavior analyst provides in home interventions for during care coordination and home visits.
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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.
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