2024-11-25T10:47:42-05:00 2022-06-30 450491842 BLANKENSHIP CPA GROUP PLLC 215 WARD CIRCLE BRENTWOOD TN 370272304 990 2021-07-01 581679614 NAMI TENNESSEE NAMI 6153616608 131 SANDERS FERRY ROAD SUITE B HENDERSONVILLE TN 37075 KATRINA GAY EXECUTIVE DIRECTOR 6153616608 2024-11-21 true SCOTT A FELTS CPA P01547515 6153733771 2024-11-21 2021 2024-10-15 13:58:12Z X KATRINA GAY 1101 KERMIT DR STE 605 NASHVILLE TN 372175110 1262803 false X WWW.NAMITN.ORG X 1986 TN NAMI TENNESSEE IS A GRASSROOTS, SELF-HELP ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS WITH MENTAL ILLNESS, THEIR FAMILIES AND OUR COMMUNITIES. 18 18 17 18 0 928216 1197934 16650 28851 14969 3971 39940 -17033 999775 1213723 9084 0 626183 839029 0 76914 292174 441775 918357 1289888 81418 -76165 423145 417550 155265 237976 267880 179574 X NAMI TENNESSEE'S MISSION: ENHANCING THE LIVES OF THOSE AFFECTED BY MENTAL ILLNESS. OUR MISSION IS ACCOMPLISHED THROUGH SUPPORT, EDUCATION, AND ADVOCACY. false false 796094 9084 28851 NAMI TENNESSEE PROVIDES PROGRAMS, TRAINING AND LEADERSHIP FOR GRASS-ROOTS ADVOCATES THAT RUN OUR LOCAL AFFILIATE GROUPS. THE ORGANIZATION TRAINS AND SUPPORTS HUNDREDS OF VOLUNTEER LEADERS ACROSS THE STATE TO TEACH, FACILITATE, PRESENT AND ADVOCATE THROUGH A LARGE ARRAY OF PEER-LED, EVIDENCE-BASED PROGRAMS. VOLUNTEERS AND STAFF IN 19 LOCAL AFFILIATES PROVIDE FREE EDUCATION CLASSES, FACILITATE SUPPORT GROUPS AND DRIVE ADVOCACY EFFORTS SERVING INDIVIDUALS WITH MENTAL HEALTH CONDITIONS, THEIR FAMILY MEMBERS AND THE MENTAL HEALTH PROFESSIONALS WHO SERVE THEM. SUPPORT: LOCAL AFFILIATES PROVIDED OVER 250 PEER-TO-PEER SUPPORT GROUPS WITH OVER 2,000 INDIVIDUALS PARTICIPATING. EDUCATION: OVER 160 INDIVIDUALS PARTICIPATED IN FREE CARE GIVER EDUCATION CLASSES - CONTINUED ON SCHEDULE O 271560 THE CRISIS INTERVENTION TEAM (CIT) IN TENNESSEE PROGRAM IS MADE POSSIBLE WITH A FEDERAL GRANT AWARD FROM THE UNITED STATES DEPT. OF JUSTICE (DOJ), OFFICE OF JUSTICE PROGRAMS (OJP) BUREAU OF JUSTICE ASSISTANCE (BJA) THROUGH ITS JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM (JMHCP) AND THROUGH THE STATE OF TENNESSEE VIA THE TENNESSEE DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. THE GRANT PROVIDES SUPPORT TO NAMI TENNESSEE AS A CONVENOR TO ENSURE THAT A CROSS-SECTOR, INTER-AGENCY APPROACH IS TAKEN TO EXPANDING CIT ACROSS THE STATE. THIS INCLUDES MAINTAINING A QUARTERLY STATEWIDE CIT TASK FORCE, HOSTING CIT TRAIN THE TRAINER TRAININGS IN EACH REGION AND PROVIDING TRAINING TO CIT COMMUNITY COALITIONS. THE CIT MODEL IS A SOLUTION FOCUSED COMMUNITY RESPONSE TO HELPING - CONTINUED ON SCHEDULE O 1067654 true true false true false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 17 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false true true true true true true true true true true false TN X X KATRINA GAY 6153616608 1101 KERMIT DR STE 605 NASHVILLE TN 372175110 JEFF FLADEN EXECUTIVE DI 40.00 X 118444 0 3647 DONNA MADDOX PRESIDENT 10.00 X X 0 0 0 SYLVIA PHILLIPS VICE PRESIDE 2.00 X X 0 0 0 HEATHER ROHAN VICE PRESIDE 2.00 X X 0 0 0 JOHN MEHR VICE PRESIDE 2.00 X X 0 0 0 GINGER NASERI PARLIAMENTAR 2.00 X X 0 0 0 ANN TAYLOR KNOTTS TREASURER 2.00 X X 0 0 0 NANCY KILLEN SECRETARY 2.00 X X 0 0 0 MARTA HERNANDEZ-FONTENOT BOARD MEMBER 2.00 X 0 0 0 KASTHURI GOMATHINAYAGAM BOARD MEMBER 2.00 X 0 0 0 DR ALTHA STEWART BOARD MEMBER 2.00 X 0 0 0 DONALD L SMITH BOARD MEMBER 2.00 X 0 0 0 MARK KULHANEK BOARD MEMBER 2.00 X 0 0 0 JIM BRIGGS BOARD MEMBER 2.00 X 0 0 0 RON MORTON BOARD MEMBER 2.00 X 0 0 0 JANNA JAHN BOARD MEMBER 2.00 X 0 0 0 DR JOHN TETZELI BOARD MEMBER 2.00 X 0 0 0 DR CYNTHIA RECTOR BOARD MEMBER 2.00 X 0 0 0 KIMBERLY WELLS BOARD MEMBER 2.00 X 0 0 0 118444 3647 1 false false false 3767 64488 982933 146746 118 1197934 STATE CONFERENCE 624100 21601 21601 FSS TRAINING 624100 7250 7250 28851 3971 3971 17096 17096 3919 64488 31984 -28065 -28065 MISCELLANEOUS 900099 11032 11032 11032 1213723 28851 -13062 X 9084 9084 111616 90208 12740 8668 543817 439381 62049 42387 10768 8794 1247 727 122219 99815 14157 8247 50609 41332 5862 3415 7800 3900 3900 4000 4000 736 736 210861 194200 13870 2791 82402 60194 15295 6913 30295 25559 2322 2414 39033 36301 2270 462 36073 32683 3390 5902 5902 11868 9398 1580 890 TRAINING & CLASSES 12805 12805 1289888 1067654 145320 76914 107447 21757 433 194839 276643 16901 30924 8104 7911 104109 87844 22167 16265 73687 63617 423145 417550 114033 134676 9886 9227 65000 31346 29073 155265 237976 X 267880 179574 267880 179574 423145 417550 -76165 -12141 X false true X true true true X 512486 592277 710379 928216 1197934 3941292 512486 592277 710379 928216 1197934 3941292 3941292 2793 3298 4074 14969 3971 29105 14951 14951 3985348 28851 0.98890 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 4000 false false 4000 false 143214 -10070 69527 63617 138727 14969 10482 143214 91753 42900 4074 138727 64112 24343 3298 91753 83424 2793 22105 64112 1.00000 false false 104109 87844 16265 16265 DUE TO AFFILIATES 29073 29073 1232830 -12141 31984 19843 1212987 736 736 1213723 1321136 31984 31984 1289152 736 736 1289888 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION HAS A POLICY OF WITHDRAWING BOARD-APPROVED AMOUNTS FROM THE ENDOWMENT ACCOUNTS AS NEEDED. THE BOARD MAY DIRECT SPECIAL ALLOCATIONS OF THE ENDOWMENT FUNDS TO BE DISTRIBUTED TO THE ORGANIZATION'S OPERATING ACCOUNT TO SATISFY OPERATING EXPENSES THE ORGANIZATION HAS BEEN UNABLE TO PAY THROUGH DAY-TO-DAY OPERATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE PER 990 31,984 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE PER 990 31,984 SCHEDULE D, PAGE 4, PART XIII INCOME TAXES THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS BEEN CLASSIFIED BY THE IRC AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. NAMI WALKS 36286 36286 4283 3023 14636 VISION OF HOPE 32121 28202 3919 3292 3686 3064 68407 64488 3919 7575 6709 17700 31984 -28065 FORM 990, PART III LINE 4A - PROGRAM SERVICE ACCOMPLISHMENT NAMI TENNESSEE PROVIDES PROGRAMS, TRAINING AND LEADERSHIP FOR GRASS-ROOTS ADVOCATES THAT RUN OUR LOCAL AFFILIATE GROUPS. THE ORGANIZATION TRAINS AND SUPPORTS HUNDREDS OF VOLUNTEER LEADERS ACROSS THE STATE TO TEACH, FACILITATE, PRESENT AND ADVOCATE THROUGH A LARGE ARRAY OF PEER-LED, EVIDENCE-BASED PROGRAMS. VOLUNTEERS AND STAFF IN 19 LOCAL AFFILIATES PROVIDE FREE EDUCATION CLASSES, FACILITATE SUPPORT GROUPS AND DRIVE ADVOCACY EFFORTS SERVING INDIVIDUALS WITH MENTAL HEALTH CONDITIONS, THEIR FAMILY MEMBERS AND THE MENTAL HEALTH PROFESSIONALS WHO SERVE THEM. SUPPORT: LOCAL AFFILIATES PROVIDED OVER 250 PEER-TO-PEER SUPPORT GROUPS WITH OVER 2,000 INDIVIDUALS PARTICIPATING. EDUCATION: OVER 160 INDIVIDUALS PARTICIPATED IN FREE CARE GIVER EDUCATION CLASSES (NAMI FAMILY-TO-FAMILY). OVER 115 INDIVIDUALS RECEIVED PROFESSIONAL-IN-SERVICE TRAINING TO ENHANCE PROFESSIONAL SKILLS. ADVOCACY: 75+ INDIVIDUALS RECEIVED GRASS-ROOTS ADVOCACY TRAINING ON ENGAGEMENT WITH POLICY MAKERS. IN ADDITION, NAMI TENNESSEE OPERATES A FREE HELPLINE REFERRAL AND INFORMATION SERVICE THAT RESPONDS TO HUNDREDS OF REQUESTS ANNUAL FOR SUPPORT, EDUCATION AND INFORMATION ON MENTAL HEALTH CONDITIONS. LINE 4B - PROGRAM SERVICE ACCOMPLISHMENT THE CRISIS INTERVENTION TEAM (CIT) IN TENNESSEE PROGRAM IS MADE POSSIBLE WITH A FEDERAL GRANT AWARD FROM THE UNITED STATES DEPT. OF JUSTICE (DOJ), OFFICE OF JUSTICE PROGRAMS (OJP) BUREAU OF JUSTICE ASSISTANCE (BJA) THROUGH ITS JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM (JMHCP) AND THROUGH THE STATE OF TENNESSEE VIA THE TENNESSEE DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. THE GRANT PROVIDES SUPPORT TO NAMI TENNESSEE AS A CONVENOR TO ENSURE THAT A CROSS-SECTOR, INTER-AGENCY APPROACH IS TAKEN TO EXPANDING CIT ACROSS THE STATE. THIS INCLUDES MAINTAINING A QUARTERLY STATEWIDE CIT TASK FORCE, HOSTING CIT TRAIN THE TRAINER TRAININGS IN EACH REGION AND PROVIDING TRAINING TO CIT COMMUNITY COALITIONS. THE CIT MODEL IS A SOLUTION FOCUSED COMMUNITY RESPONSE TO HELPING PEOPLE WITH MENTAL ILLNESS BY BRINGING STAKEHOLDERS TOGETHER FROM LAW ENFORCEMENT, BEHAVIORAL HEALTH AND ADVOCACY SECTORS, ALONG WITH PEOPLE WITH LIVED EXPERIENCE OF MENTAL ILLNESS, TO DEVELOP SOLUTIONS FOR SAFELY REDIRECTING PEOPLE IN CRISIS AWAY FROM THE JUDICIAL SYSTEM AND INTO THE BEHAVIORAL HEALTH CARE SYSTEM WHENEVER APPROPRIATE. THE CENTERPIECE OF THE MODEL IS FORTY (40) HOURS OF SPECIALIZED TRAINING FOR A SELECT GROUP OF POLICE OFFICERS WHO VOLUNTEER TO BECOME CIT OFFICERS. NAMI TENNESSEE TRAINED NEARLY 600 POLICE OFFICES AND HOSTED MORE THAN 35 TRAINING EVENTS STATEWIDE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, NOTED IN THE COMMITTEE MINUTES, AND SHARED WITH THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C NAMI TENNESSEE HAS A CONFLICT OF INTEREST POLICY REQUIRING DISCLOSURE OF ANY CONFLICT AS THEY ARISE AND IT IS RENEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A USING THE GUIDANCE OF AN OUTSOURCE SEARCH FIRM SERVICE AND COMPARATIVE DATA ON SALARIES FOR SIMILAR POSITIONS AS WELL AS REVIEW OF THE ORGANIZATION'S CURRENT FINANCIAL STATUS, THE BOARD, VIA THE EXECUTIVE COMMITTEE WHO SERVES AS A PERSONNEL COMMITTEE, DETERMINES THE APPROPRIATE SALARY. FORM 990, PAGE 6, PART VI, LINE 15B USING COMPARATIVE DATA ON SALARIES FOR SIMILAR POSITIONS AS WELL AS A REVIEW OF THE ORGANIZATION'S CURRENT FINANCIAL STATUS, THE EXECUTIVE DIRECTOR, WHO HAS HIRING AUTHORITY FOR STAFF, DETERMINES THE APPROPRIATE SALARY. THIS INFORMATION IS SHARED WITH THE FINANCE COMMITTEE AND IS THEN AVAILABLE TO THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, ON GIVING MATTERS WEBSITE, AND ON OUR NAMI TENNESSEE WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 194,200 13,870 2,791