Civic Intelligence

Nami Lee County

990 • Fiscal year 2025 • EIN 65-0122844

Jul 01, 2024 to Jun 30, 2025

Organization Profile
8191 College Parkway Suite 201Fort Myers, FL 33919

(239) 275-9620

Siviq Scores

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

Liabilities / Assets

79th percentile

0.05x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$96,221

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$348,140

Up $20,939 (+6.4%) from 2024

Net Assets

Up

$330,365

Up $22,194 (+7.2%) from 2024

Liabilities

Down

$17,775

Down $1,255 (-6.6%) from 2024

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Down

$336,754

Down $9,519 (-2.7%) from 2024

Expenses

Down

$314,560

Down $9,496 (-2.9%) from 2024

Net Income

Down

$22,194

Down $23 (-0.1%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2013: $54,524Liabilities 2013: $6,3212013Assets 2014: $11,724Liabilities 2014: $1,5952014Assets 2015: $42,628Liabilities 2015: $2,0642015Assets 2016: $81,379Liabilities 2016: $7,8132016Assets 2017: $127,842Liabilities 2017: $8,233Net Assets 2017: $119,6092017Assets 2018: $155,652Liabilities 2018: $10,079Net Assets 2018: $145,5732018Assets 2019: $171,114Liabilities 2019: $9,062Net Assets 2019: $162,0522019Assets 2020: $172,363Liabilities 2020: $9,105Net Assets 2020: $163,2582020Assets 2021: $223,334Liabilities 2021: $17,176Net Assets 2021: $206,1582021Assets 2023: $387,567Liabilities 2023: $101,613Net Assets 2023: $285,9542023Assets 2024: $327,201Liabilities 2024: $19,030Net Assets 2024: $308,1712024Assets 2025: $348,140Liabilities 2025: $17,775Net Assets 2025: $330,3652025

Highlighted filing

2025

Assets$348,140
Liabilities$17,775
Net Assets$330,365
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $167,060Expenses 2013: $150,651Net Income 2013: $16,4092013Revenue 2014: $144,180Expenses 2014: $182,255Net Income 2014: -$38,0752014Revenue 2015: $194,900Expenses 2015: $164,465Net Income 2015: $30,4352015Revenue 2016: $256,192Expenses 2016: $225,376Net Income 2016: $30,8162016Revenue 2017: $264,035Expenses 2017: $217,992Net Income 2017: $46,0432017Revenue 2018: $281,285Expenses 2018: $255,321Net Income 2018: $25,9642018Revenue 2019: $262,488Expenses 2019: $246,009Net Income 2019: $16,4792019Revenue 2020: $231,085Expenses 2020: $229,879Net Income 2020: $1,2062020Revenue 2021: $264,860Expenses 2021: $221,960Net Income 2021: $42,9002021Revenue 2023: $347,628Expenses 2023: $304,269Net Income 2023: $43,3592023Revenue 2024: $346,273Expenses 2024: $324,056Net Income 2024: $22,2172024Revenue 2025: $336,754Expenses 2025: $314,560Net Income 2025: $22,1942025

Highlighted filing

2025

Revenue$336,754
Expenses$314,560
Net Income$22,194
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2025
Return Version
2024v5.0
Gross Receipts
$336,754
Mission and Program Overview

Mission

Mental illness information and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,506$337,427▲ $20,921
Savings and Temporary Cash Investments$10,000$10,000→ $0
Total Assets$327,201$348,140▲ $20,939
Other Assets Total$695$713▲ $18
Liabilities
Accounts Payable and Accrued Expenses$19,030$17,775▼ $1,255
Total Liabilities$19,030$17,775▼ $1,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,171$330,365▲ $22,194
Total Net Assets Fund Balance$308,171$330,365▲ $22,194
Total Liabilities and Net Assets / Fund Balance$327,201$348,140▲ $20,939
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vacharee HowardExecutive DiFT$96,221$96,221

Board Members and Trustees

NameTitle
Catherine PalmisanoPresident
Victoria ScanlonSecretary
Elizabeth DosoretzTreasurer
Roger ValdiviaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$334,793
Program Service Revenue
$0
Investment Income
$1,961
Other Revenue
$0
All Other Contributions
$334,793
Change in Net Assets
$22,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,032
Other Expenses$123,528
Total Fundraising Expense$20,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,377$28,655-$191,032
Fees for Services Other$91,134$2,325$20,100$113,559
Occupancy$7,706$1,360-$9,066
Office Expenses$768$135-$903
Total Functional Expenses$261,985$32,475$20,100$314,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Vacharee howard 8191 college parkway, suite 201 fort myers, fl 33919 catherine palmisano 8191 college parkway, suite 201 fort myers, fl 33919 roger valdivia 8191 college parkway, suite 201 fort myers, fl 33919 victoria scanlon 8191 college parkway, suite 201 fort myers, fl 33919 elizabeth dosoretz 8191 college parkway, suite 201 fort myers, fl 33919”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nami Lee County
EIN
65-0122844
Address
8191 COLLEGE PARKWAY SUITE 201, FORT MYERS, FL 33919
Doing Business As
National Alliance on Mental Illness

Signing Officer

Name
Vacharee Howard
Title
Executive Director
Phone
2393379024
Signed
2025-02-19

Organization Details

Principal Officer
Catherine Palmisano
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
20

Preparer

Firm
VERNON & VERNON CPA'S
Address
424 22ND AVE N, ST PETERSBURG, FL 33704
Preparer
Garth a Vernon
Phone
7273931922
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Information, referral, education, advocacy, and assistance to individuals with mental illness, their families and the community.”

Form 990, Part IX, Line 11G

“Outreach 33,740 0 0 information and referral 22,694 0 0 namiwalks 0 0 20,100 cit - criminal justice 21,525 0 0 legal & professional 13,175 2,325 0 total 91,134 2,325 20,100”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION, REFERRAL, EDUCATION, ADVOCACY, AND ASSISTANCE TO INDIVIDUALS WITH MENTAL ILLNESS, THEIR FAMILIES AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VACHAREE HOWARD 8191 COLLEGE PARKWAY, SUITE 201 FORT MYERS, FL 33919 CATHERINE PALMISANO 8191 COLLEGE PARKWAY, SUITE 201 FORT MYERS, FL 33919 ROGER VALDIVIA 8191 COLLEGE PARKWAY, SUITE 201 FORT MYERS, FL 33919 VICTORIA SCANLON 8191 COLLEGE PARKWAY, SUITE 201 FORT MYERS, FL 33919 ELIZABETH DOSORETZ 8191 COLLEGE PARKWAY, SUITE 201 FORT MYERS, FL 33919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTREACH 33,740 0 0 INFORMATION AND REFERRAL 22,694 0 0 NAMIWALKS 0 0 20,100 CIT - CRIMINAL JUSTICE 21,525 0 0 LEGAL & PROFESSIONAL 13,175 2,325 0 TOTAL 91,134 2,325 20,100
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ReturnHeader/Filer/USAddress/ZIPCd033919
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNON & VERNON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 22ND AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033704
ReturnHeader/PreparerPersonGrp/PhoneNum07273931922
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARTH A VERNON
ReturnHeader/ReturnTs02026-02-23T09:58:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$348,140
Liabilities
$17,775
Net assets
$330,365
Revenue
$336,754
Expenses
$314,560
Net income
$22,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.18$3.30$3.37$3.15$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.19$3.08$3.46$3.24$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.02$2.86$3.48$3.04$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.17$2.06$2.65$2.22$0.43
2020Summary only. Only limited summary data is available for this year.$1.72$0.09$1.63$2.31$2.30$0.01
2019Summary only. Only limited summary data is available for this year.$1.71$0.09$1.62$2.62$2.46$0.16
2018Summary only. Only limited summary data is available for this year.$1.56$0.10$1.46$2.81$2.55$0.26
2017Summary only. Only limited summary data is available for this year.$1.28$0.08$1.20$2.64$2.18$0.46
2016Summary only. Only limited summary data is available for this year.$0.81$0.08$2.56$2.25$0.31
2015Summary only. Only limited summary data is available for this year.$0.43$0.02$1.95$1.64$0.30
2014Summary only. Only limited summary data is available for this year.$0.12$0.02$1.44$1.82$0.38
2013Summary only. Only limited summary data is available for this year.$0.55$0.06$1.67$1.51$0.16