Civic Intelligence

Nami Broward County Inc

EIN 93-1223495 • 501(c)3 • Plantation, FL

Profile

Nami (national alliance on mental illness) broward county, inc. Is a 501(c)3 not-for-profit organization, formed in 1982 and is affiliated with nami national and nami florida, to provide support, education, advocacy and research to individuals with severe and persistent mental illness.

4161 NW 5th Street Suite 203Plantation, FL 33317

www.namibrowardinc.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-85%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$7,797

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-50%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$273,066

Down $268,519 (-50%) from 2023

Liabilities

Up

$11,046

Up $2,875 (+35%) from 2023

Net Assets

Down

$262,020

Down $271,394 (-51%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Down

$331,789

Down $171,546 (-34%) from 2023

Expenses

Up

$613,512

Up $175,260 (+40%) from 2023

Net Income

Down

-$281,723

Down $346,806 (-533%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $17,711Liabilities 2011: $2,2512011Assets 2012: $25,054Liabilities 2012: $3,502Net Assets 2012: $21,5522012Assets 2013: $78,531Liabilities 2013: $14,757Net Assets 2013: $63,7742013Assets 2014: $96,505Liabilities 2014: $8,171Net Assets 2014: $88,3342014Assets 2015: $119,938Liabilities 2015: $3,591Net Assets 2015: $116,3472015Assets 2016: $157,533Liabilities 2016: $80Net Assets 2016: $157,4532016Assets 2017: $206,439Liabilities 2017: $1,309Net Assets 2017: $205,1302017Assets 2018: $232,483Liabilities 2018: $4,050Net Assets 2018: $228,4332018Assets 2019: $306,841Liabilities 2019: $4,819Net Assets 2019: $302,0222019Assets 2020: $323,937Liabilities 2020: $4,543Net Assets 2020: $319,3942020Assets 2021: $398,393Liabilities 2021: $0Net Assets 2021: $398,3932021Assets 2022: $462,654Liabilities 2022: $9,147Net Assets 2022: $453,5072022Assets 2023: $541,585Liabilities 2023: $8,171Net Assets 2023: $533,4142023Assets 2024: $273,066Liabilities 2024: $11,046Net Assets 2024: $262,0202024

Highlighted filing

2024

Assets$273,066
Liabilities$11,046
Net Assets$262,020
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $145,716Expenses 2011: $158,839Net Income 2011: -$13,1232011Revenue 2012: $65,119Expenses 2012: $57,473Net Income 2012: $7,6462012Revenue 2013: $103,921Expenses 2013: $61,699Net Income 2013: $42,2222013Revenue 2014: $121,738Expenses 2014: $97,178Net Income 2014: $24,5602014Revenue 2015: $150,772Expenses 2015: $122,759Net Income 2015: $28,0132015Revenue 2016: $199,272Expenses 2016: $158,166Net Income 2016: $41,1062016Revenue 2017: $223,495Expenses 2017: $175,818Net Income 2017: $47,6772017Revenue 2018: $247,558Expenses 2018: $224,255Net Income 2018: $23,3032018Revenue 2019: $314,898Expenses 2019: $241,309Net Income 2019: $73,5892019Revenue 2020: $293,097Expenses 2020: $275,725Net Income 2020: $17,3722020Revenue 2021: $377,926Expenses 2021: $298,926Net Income 2021: $79,0002021Revenue 2022: $455,195Expenses 2022: $383,523Net Income 2022: $71,6722022Revenue 2023: $503,335Expenses 2023: $438,252Net Income 2023: $65,0832023Revenue 2024: $331,789Expenses 2024: $613,512Net Income 2024: -$281,7232024

Highlighted filing

2024

Revenue$331,789
Expenses$613,512
Net Income-$281,723
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$273,066
Liabilities
$11,046
Net assets
$262,020
Revenue
$331,789
Expenses
$613,512
Net income
-$281,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.11$2.62$3.32$6.14$2.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.08$5.33$5.03$4.38$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.09$4.54$4.55$3.84$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$3.78$2.99$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.05$3.19$2.93$2.76$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.05$3.02$3.15$2.41$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.04$2.28$2.48$2.24$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.05$2.23$1.76$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.57$1.99$1.58$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$1.51$1.23$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.88$1.22$0.97$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.64$1.04$0.62$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.22$0.65$0.57$0.08
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$1.46$1.59$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$344,076
Mission and Program Overview

Mission

Nami (national alliance on mental illness) broward county, inc. Is a 501(c)3 not-for-profit organization, formed in 1982 and is affiliated with nami national and nami florida, to provide support, education, advocacy and research to individuals with severe and persistent mental illness.

Nami (national alliance on mental illness) broward county, inc. Is a 501 (c) 3 not-for-profit organization, formed in 1982 and is affiliated with nami national and nami florida, to provide advocacy, education, support and public awareness so that all individuals and families affected by mental illness can build better lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$224,779-
Cash and Non-Interest-Bearing Accounts$519,554$41,485▼ $478,069
Pledges and Grants Receivable$13,386--
Land, Buildings, and Equipment, Net$504$982▲ $478
Total Assets$541,585$273,066▼ $268,519
Other Assets Total$8,141$5,820▼ $2,321
Liabilities
Accounts Payable and Accrued Expenses$1,313$6,509▲ $5,196
Other Liabilities$6,858$4,537▼ $2,321
Total Liabilities$8,171$11,046▲ $2,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,414$262,020▼ $271,394
Total Net Assets Fund Balance$533,414$262,020▼ $271,394
Total Liabilities and Net Assets / Fund Balance$541,585$273,066▼ $268,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$982$5,702$6,684
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph Oravecz PhdCEOFT$123,775$123,775

Board Members and Trustees

NameTitle
John LinnPresident
Lisa RuggieriBoard Presid
Blake CohenDirector
Christopher ThomsonDirector
Dr Andre CarusoDirector
Gail Fisher EsqDirector
Illene Greenberg EsqDirector
Judith MillerDirector
Lt Edward RafailovitcDirector
Sandra SneedDirector
Dr Joan OsbourneSecretary
Blanca Bichara CPATreasurer &
Alyce MentonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$335,768
Program Service Revenue
$185
Investment Income
$8,123
Other Revenue
$-12,287
All Other Contributions
$30,653
Change in Net Assets
$-281,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,789
Revenue Not Reported on Form 990
$48,952
Total Revenue per Audited Statements
$380,741
Total Revenue per Form 990
$331,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,578
Other Expenses$200,534
Total Fundraising Expense$49,303
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,801$5,629$22,541$234,971
Current Officers, Directors, Trustees, and Key Employees$92,831$12,378$18,566$123,775
Fees for Services Other$47,999-$2,821$50,820
Advertising$2,103$38,500-$40,603
Payroll Taxes$23,988$432$3,152$27,572
Other Employee Benefits$350$25,910-$26,260
Fees for Services Accounting-$23,310-$23,310
All Other Expenses$4,849$13,266-$18,115
Office Expenses$10,917$735$1,163$12,815
Travel$1,919$6,332$1,060$9,311
Other Expenses$5,455$707-$6,162
Insurance-$2,103-$2,103
Depreciation Depletion-$985-$985
Grants to Domestic Individuals$400--$400
Total Functional Expenses$397,612$166,597$49,303$613,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$652,135
Expenses per Audited Statements$613,512
Total Expenses per Form 990$613,512
Expenses Not Reported on Form 990$38,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$119,679-$8,268-
Artful Minds$42,000-$4,019-
Total Events$167,125-$12,287$-12,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$4,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

“Management and the members of the board of directors review and approve the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Broward County Inc
EIN
93-1223495
Phone
9543169907
Address
4161 NW 5TH STREET SUITE 203, PLANTATION, FL 33317

Signing Officer

Name
Lisa Ruggieri
Title
Board President
Phone
9543169907
Signed
2025-11-17

Organization Details

Principal Officer
Joseph Oravecz Phd
Formed
1997
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
45

Preparer

Firm
Garcia Santa Maria De Armas Trujillo
Address
135 SAN LORENZO AVE STE 660, CORAL GABLES, FL 33146
Preparer
Pedro De Armas
Phone
3054480404
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Nami (national alliance on mental illness) broward county, inc. Is a 501 (c) 3 not-for-profit organization, formed in 1982 and is affiliated with nami national and nami florida, to provide advocacy, education, support and public awareness so that all individuals and families affected by mental illness can build better lives.”

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

“A. Over the past year, nami broward county has embraced innovation and collaboration to meet the evolving needs of our community. We expanded support groups, educational programs, and outreach initiatives, ensuring our services are accessible to all who seek assistance. Our dedicated volunteers and staff have worked tirelessly to provide empathy, understanding, and practical resources, embodying nami's mission at every turn. I.2024 highlights: 1.community impact: reached 9,200 individuals, a 44% increase from 2023, demonstrating our growing influence in the community. 2.signature programs: delivered 1,850 hours of programming, positively impacting 128 individuals through our peer-to-peer and mentor-to-mentee programs. 3.support groups: conducted 552 sessions, reaching 5,520 participants, offering safe spaces for individuals to share experiences and gain support. 4.warm line support: experienced a 123% increase in calls, ensuring more individuals received guidance and assistance when needed. B. These accomplishments reflect both measurable outcomes and broader impacts on the community, demonstrating our commitment to supporting individuals and families affected by mental health challenges and advancing nami's mission to break the stigma surrounding mental illness.”

Form 990, Part XI, Line 9

“Special event expenses 12,287 special event expenses -12,287”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 12/31/24, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2021.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 12,287”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 12,287”

Raw XML AppendixShowing 400 of 483 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.

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IRS990/Desc0A. OVER THE PAST YEAR, NAMI BROWARD COUNTY HAS EMBRACED INNOVATION AND COLLABORATION TO MEET THE EVOLVING NEEDS OF OUR COMMUNITY. WE EXPANDED SUPPORT GROUPS, EDUCATIONAL PROGRAMS, AND OUTREACH INITIATIVES, ENSURING OUR SERVICES ARE ACCESSIBLE TO ALL WHO SEEK ASSISTANCE. OUR DEDICATED VOLUNTEERS AND STAFF HAVE WORKED TIRELESSLY TO PROVIDE EMPATHY, UNDERSTANDING, AND PRACTICAL RESOURCES, EMBODYING NAMI'S MISSION AT EVERY TURN. I.2024 HIGHLIGHTS: 1.COMMUNITY IMPACT: REACHED 9,200 INDIVIDUALS, A 44% INCREASE FROM 2023, DEMONSTRATING OUR GROWING INFLUENCE IN THE COMMUNITY. 2.SIGNATURE PROGRAMS: DELIVERED 1,850 HOURS OF PROGRAMMING, POSITIVELY IMPACTING 128 INDIVIDUALS THROUGH OUR PEER-TO-PEER AND MENTOR-TO-MENTEE PROGRAMS. 3.SUPPORT GROUPS: CONDUCTED 552 SESSIONS, REACHING 5,520 PARTICIPANTS, OFFERING SAFE SPACES FOR INDIVIDUALS TO SHARE EXPERIENCES AND GAIN SUPPORT. 4.WARM LINE SUPPORT: EXPERIENCED A 123% INCREASE IN CALLS, ENSURING MORE INDIVIDUALS RECEIVED GUIDANCE AND ASSISTANCE WHEN NEEDED. B. THESE ACCOMPLISHMENTS REFLECT BOTH MEASURABLE OUTCOMES AND BROADER IMPACTS ON THE COMMUNITY, DEMONSTRATING OUR COMMITMENT TO SUPPORTING INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL HEALTH CHALLENGES AND ADVANCING NAMI'S MISSION TO BREAK THE STIGMA SURROUNDING MENTAL ILLNESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0NAMI (NATIONAL ALLIANCE ON MENTAL ILLNESS) BROWARD COUNTY, INC. IS A 501 (C) 3 NOT-FOR-PROFIT ORGANIZATION, FORMED IN 1982 AND IS AFFILIATED WITH NAMI NATIONAL AND NAMI FLORIDA, TO PROVIDE ADVOCACY, EDUCATION, SUPPORT AND PUBLIC AWARENESS SO THAT ALL INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS CAN BUILD BETTER LIVES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/24, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2021.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 12,287
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAMI (NATIONAL ALLIANCE ON MENTAL ILLNESS) BROWARD COUNTY, INC. IS A 501 (C) 3 NOT-FOR-PROFIT ORGANIZATION, FORMED IN 1982 AND IS AFFILIATED WITH NAMI NATIONAL AND NAMI FLORIDA, TO PROVIDE ADVOCACY, EDUCATION, SUPPORT AND PUBLIC AWARENESS SO THAT ALL INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS CAN BUILD BETTER LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A. OVER THE PAST YEAR, NAMI BROWARD COUNTY HAS EMBRACED INNOVATION AND COLLABORATION TO MEET THE EVOLVING NEEDS OF OUR COMMUNITY. WE EXPANDED SUPPORT GROUPS, EDUCATIONAL PROGRAMS, AND OUTREACH INITIATIVES, ENSURING OUR SERVICES ARE ACCESSIBLE TO ALL WHO SEEK ASSISTANCE. OUR DEDICATED VOLUNTEERS AND STAFF HAVE WORKED TIRELESSLY TO PROVIDE EMPATHY, UNDERSTANDING, AND PRACTICAL RESOURCES, EMBODYING NAMI'S MISSION AT EVERY TURN. I.2024 HIGHLIGHTS: 1.COMMUNITY IMPACT: REACHED 9,200 INDIVIDUALS, A 44% INCREASE FROM 2023, DEMONSTRATING OUR GROWING INFLUENCE IN THE COMMUNITY. 2.SIGNATURE PROGRAMS: DELIVERED 1,850 HOURS OF PROGRAMMING, POSITIVELY IMPACTING 128 INDIVIDUALS THROUGH OUR PEER-TO-PEER AND MENTOR-TO-MENTEE PROGRAMS. 3.SUPPORT GROUPS: CONDUCTED 552 SESSIONS, REACHING 5,520 PARTICIPANTS, OFFERING SAFE SPACES FOR INDIVIDUALS TO SHARE EXPERIENCES AND GAIN SUPPORT. 4.WARM LINE SUPPORT: EXPERIENCED A 123% INCREASE IN CALLS, ENSURING MORE INDIVIDUALS RECEIVED GUIDANCE AND ASSISTANCE WHEN NEEDED. B. THESE ACCOMPLISHMENTS REFLECT BOTH MEASURABLE OUTCOMES AND BROADER IMPACTS ON THE COMMUNITY, DEMONSTRATING OUR COMMITMENT TO SUPPORTING INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL HEALTH CHALLENGES AND ADVANCING NAMI'S MISSION TO BREAK THE STIGMA SURROUNDING MENTAL ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND THE MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSES 12,287 SPECIAL EVENT EXPENSES -12,287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

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