2024-08-13T11:31:54-00:00 2023-12-31 753125446 THOMAS & COMPANY CPA PA 9710 STIRLING RD STE 101 COOPER CITY FL 33024 990 2023-01-01 592207150 NAMI MIAMI DADE COUNTY INC NAMI 3056652540 PO BOX 430230 South Miami FL 33243 SUSAN RACHER BOARD CHAIR 3056652540 2024-08-13 true true ROBY J THOMAS P02147175 9544357272 2024-08-13 2023 2024-08-08 14:25:15Z SUSAN RACHER PO BOX 430230 SOUTH MIAMI FL 33243 1484636 false X https://namimiami.org/ X 1982 FL Dedicated to improving the quality of life for people with mental illness and their families through support, education, and advocacy. 14 14 21 90 0 1080516 1114564 1426 1394 29077 274761 1081942 1419796 0 0 477988 702920 0 0 410131 484494 888119 1187414 193823 232382 1046773 1277869 227953 226667 818820 1051202 X NAMI Miami-Dade Countys mission is to champion community awareness and education on mental health while providing dedicated support and advocacy for individuals living with mental health challenges peers, as well as their loved ones. false false 1050670 NAMI Miami-Dade Countys mental health awareness outreach programs have resulted in increased demand for program activities, presentations, and trainings throughout the community, reaching more than 35,000 individuals. This achievement was highlighted by the success of NAMIs Walk for Mental Health Awareness, which had over 2,000 participants. Additionally, the Suicide Awareness Conference raised and educated many participants regarding challenging topics that affect the community. In 2023, NAMI Miami-Dade County directly impacted over 5,250 participants through its Education Programs and Support Groups. The Organization reached over 4,270 youths and adults through its Ending the Silence Program which incorporates presentations focused on youth mental health and assisted nearly 1,000 helpline callers. The Peer and Family Mentor Program supported individuals and families through its one-on-one mentorship program and trained over 2,160 individuals in QPR Suicide Prevention Training. 1050670 true true false true false false false false false false false false false true true false true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 0 0 21 true false false false false false false false false false false false false X 14 14 false false false false true true true true true false false true true true true true true true true false FL X X NAMI MIAMI DADE COUNTY 3056652540 PO BOX 430230 SOUTH MIAMI FL 33243 X SUSAN O HOLTZMAN SECRETARY/PRESIDENT AND CEO 040.00 X X X 0 0 0 SHAWN KHOSRAVI VICE CHAIR 002.00 X X 0 0 0 LT PATRICK CALVO SECOND VICE CHAIR 002.00 X X 0 0 0 BARBARA KUBILUS DIRECTOR 001.00 X 0 0 0 WILLIAM FRANKLIN DIRECTOR 001.00 X 0 0 0 DR PATRICIA ARES-ROMERO DIRECTOR 001.00 X 0 0 0 DR DANTE DURAND DIRECTOR 001.00 X 0 0 0 JORGE MUNILLA TREASURER 002.00 X X 0 0 0 REV WALTER RICHARDSON DIRECTOR 001.00 X 0 0 0 HECTOR HERNANDEZ ASSISTANT TREASURER 001.00 X X 0 0 0 KEVIN ANDREWS DIRECTOR 001.00 X 0 0 0 YURI CORDERO DIRECTOR 001.00 X 0 0 0 DAPHNEY MICHEL DIRECTOR 001.00 X 0 0 0 ANA-TERI BUSSE ARVESU DIRECTOR 001.00 X 0 0 0 ANNA SHUSTACK SECRETARY 001.00 X X 0 0 0 SUSAN RACHER CHAIR 004.00 X X 0 0 0 false false false 598949 515615 7308 1114564 PROGRAM REVENUE 1394 1394 1394 29077 29077 339601 339601 64840 274761 1419796 30471 0 0 0 0 0 0 702920 625599 77321 0 0 0 0 0 0 0 0 79166 69809 9357 0 0 0 0 31365 27915 3450 19772 18490 1282 0 0 0 0 0 0 EQUIPMENT 24615 21907 2708 OPERATING SUPPLIES EXPENSES 296895 257952 38943 IN-KIND EXPENSE 6504 5700 804 MISCELLANEOUS 26177 23298 2879 0 1187414 1050670 136744 0 849327 1119639 98176 59266 2093 3900 97177 95064 1046773 1277869 118972 68601 15000 93981 158066 227953 226667 X 818820 1051202 818820 1051202 1046773 1277869 232382 X false true X true false X 435722 344722 656728 1079166 1454165 3970503 435722 344722 656728 1079166 1454165 3970503 3970503 29077 29077 0 29077 29077 0 0 435722 344722 656728 1079166 1483242 3999580 0.99270 1.00000 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 13000 false false 13000 false false Financial derivatives and other financial products Closely-held equity interests DEPOSITS 15973 OPERATING LEASE ASSET ROU 73446 FINANCE LEASE ASSET ROU 5645 95064 Federal income taxes OPERATING LEASE LIABILITY 75912 FINANCE LEASE LIABILITY 5654 SALARIES PAYABLE 76500 158066 1484636 64840 64840 1419796 1419796 1252254 64840 64840 1187414 1187414 XI 2d 990 Page 9 8a and 8b records the fundraising revenue and the expenses net of the direct fundraising activity since the amounts exceeded 15,000. The difference was due to including the direct expenses as an offset of the revenue XII 2d 990 Page 9 8a and 8b records the fundraising revenue and the expenses net of the direct fundraising activity since the amounts exceeded 15,000. The difference was due to including the direct expenses as an offset of the revenue Walk for Mental Health Awareness 339601 339601 64840 339601 339601 64840 64840 274761 KATHRYN COPPOLA FORMER EXECUTIVE DIRECTOR 76500 COMPENSATION false Part II Line 1 The Organization paid compensation to the former executive director for years of service where the executive director took a reduced level of compensation to support the organization. Form 990, Part III, Section A, Line 1 NAMI Miami-Dade County NAMI MDC is affiliated with NAMI National and NAMI Florida as the Miami-Dade regions support, education, and advocacy organization serving individuals living with mental health conditions peers, and their families. NAMI MDCs adult and youth-focused education programs, support groups, suicide prevention training, and peer and family mentoring, directly impacted 12,683 individuals, and the organizations mental health awareness outreach efforts reached 22,700 individuals in the community in 2023. The functions of NAMI MDC are funded primarily through grants and contributions. Form 990, Part VI, Section B, Line 11 The Finance committee reviews the 990 and provides a recommendation to the Board, who then reviews and approves the 990 prior to submission. Form 990, Part VI, Section B, Line 12 Key Individuals involved with NAMI Miami-Dade County NAMI Miami have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. A Key Individual is defined as a board member staff member committee leader a volunteer or any person who has been given authority by the board to make purchasing decisions and any person who has been given authority by the board to speak on behalf of NAMI Miami in public forums. These members must sign a statement annually affirming the receipt, reading, and understanding of the conflict of interest policy. Any conflicts of interest that arise in the interim must be reported to an officer of the organization. A conflict of interest occurs when a Key Individual is in a position to influence a decision that may result in a personal gain for them or for a relative, as a result of NAMI MDCs business or other dealings. NAMI MDCs policy requires disclosure so that safeguards can be established to protect all parties. Form 990, Part VI, Section C, Line 19 Governance and Financial documents are made available upon request. These documents are published on GuideStar.org. The Board of Directors reviews the financial statements bimonthly. Form 990, Part VI, Section B, Line 15 The President CEOs compensation is reviewed annually by the Board of Directors in connection with the annual review of the President CEO. Among the comparability data reviewed informing compensation decisions are the U.S. Association and Nonprofits Compensation Report, as well as the U.S. Association and Nonprofits Compensation Reports Analysis of Florida nonprofits. The Board of Directors reviews and approves the organizations proposed budget, which includes all employee compensation, annually.