2025-11-06T13:41:40-06:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 3720 NOTTINGHAM DR NW SUITE 100 ROCHESTER MN 55901 990 2024-01-01 363504277 NAMI SOUTHEAST MINNESOTA NAMI 5072871692 2746 SUPERIOR DR NW STE 110 ROCHESTER MN 55901 MEGAN TONEY EXECUTIVE DIRECTOR 5072871692 2025-10-28 1 1 DAVID FOCHS P01418849 5074241233 2025-10-28 2024 2025-03-06 01:10:19Z MEGAN TONEY 2746 SUPERIOR DR NW STE 110 ROCHESTER MN 55901 625374 0 X WWW.NAMISEMN.ORG X 1986 MN TO EDUCATE AND SUPPORT PEOPLE AFFECTED BY MENTAL ILLNESS. 13 13 15 75 0 0 426791 503836 108977 106776 13837 12770 -14731 -10261 534874 613121 0 0 0 0 399065 462397 0 0 102737 139668 204167 538733 666564 -3859 -53443 553269 492860 199660 192694 353609 300166 X TO EDUCATE AND SUPPORT PEOPLE AFFECTED BY MENTAL ILLNESS. 0 0 188342 105612 NAMI SOUTHEAST MINNESOTA PROVIDES PROGRAMMING FOR INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS. WHEN A MENTAL HEALTH CRISIS HITS, IT OFTEN RUSHES IN LIKE AND UNEXPECTED TSUNAMI. THE NEED FOR HELP IS IMMEDIATE. THE REAL PROBLEM FOR INDIVIDUALS FACING THIS CRISIS IS THAT CLINICAL SERVICES ARE OFTEN UNAVAILABLE FOR WEEKS OR MONTHS. IT IS LIKE TELLING A PERSON BROUGHT INTO THE EMERGENCY DEPARTMENT WITH A BROKEN LEG TO COME BACK IN 6 MONTHS. FOR FAMILIES FACING THIS CRISIS, THE HELP ALMOST NEVER COMES. FAMILY PSYCHOEDUCATION AND SUPPORT SERVICES ARE NOT BILLABLE AND THEREFORE ARE NOT THE PRIORITY OF MOST MENTAL HEALTH CLINICAL PROVIDERS. AT NAMI, WE CAN RESPOND IMMEDIATELY TO THESE CRISES. THERE IS NO BILLING, INSURANCE OR LONG FORMS TO FILL OUT. 149375 608 FOR INDIVIDUALS FACING A MENTAL HEALTH CRISIS, THEY CAN ACCESS OUR WEEKLY SUPPORT GROUPS, ONEONONE PEER SUPPORT OR JOIN AN EDUCATIONAL CLASS. WE PROVIDE PEERLED SUPPORT GROUPS SEMI-MONTHLY IN ROCHESTER, RED WING, LANESBORO, AND KASSON. FOR THOSE WANTING MORE FOCUSED ATTENTION, THEY CAN PARTICIPATE IN WEEKLY ONEONONE PEER SUPPORT. THE EDUCATIONAL CLASSES HELP INDIVIDUALS UNDERSTAND MORE ABOUT THEIR MENTAL HEALTH CHALLENGE. THESE SERVICES ALSO CONNECT CONSUMERS WITH OTHERS WHO ARE EXPERIENCING SIMILAR CHALLENGES AND HELP THEM FORM A STRONG SUPPORT NETWORK. 94242 384 FOR FAMILIES, WHO ARE TRYING TO HELP A LOVED ONE THROUGH A MENTAL HEALTH CHALLENGE, NAMI SOUTHEAST MINNESOTA IS THERE TO PROVIDE QUICK ASSISTANCE. THEY TOO CAN ATTEND ONE OF OUR WEEKLY FAMILY SUPPORT GROUPS WHERE THEY NETWORK WITH OTHER FAMILIES IN THE COMMUNITY AND RECEIVE SOLID SUPPORT. THEY CAN ALSO CONNECT WITH A FAMILY SUPPORT SPECIALIST, WHO CAN MEET WITH THEM WEEKLY TO PROVIDE RESOURCES,PSYCHOEDUCATION AND SUPPORT. WE ALSO PROVIDE CLASSES THAT EDUCATE FAMILY MEMBERS ABOUT MENTAL ILLNESS AS WELL AS TEACH CRITICAL SKILLS TO THRIVING IN THIS NEW AND FOREIGN ENVIRONMENT. 42096 2163 NAMI SOUTHEAST MINNESOTA ALSO PROVIDES A VARIETY OF OTHER COMMUNITY MENTAL HEALTH SERVICES DESIGNED TO INCREASE AWARENESS AND REDUCE STIGMA. WE HAVE TRAINED PRESENTERS WITH MENTAL ILLNESS WHO ARE WILLING TO SHARE THEIR RECOVERY STORY WITH CIVIC, SCHOOL OR RELIGIOUS GROUPS. WE DO EDUCATIONAL PRESENTATIONS ON SUICIDE AWARENESS. WE ALSO GIVE SPECIALIZED TRAINING TO BOTH INDIVIDUALS AND FAMILY MEMBERS WHO WANT TO SUPPORT OTHERS IN THEIR MENTAL HEALTH JOURNEY. 42096 2163 474055 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 MN X ROGER NOLTE 5072871692 2746 SUPERIOR DR NW STE 110 ROCHESTER MN 55901 L'KENDRA JACOB VICE PRESIDENT 2.00 X X 0 0 0 MARGARET MESTER CURRENT PRESIDENT 1.00 X X 0 0 0 AMANDA PELLEY CURRENT SECRETARY 2.00 X X 0 0 0 KATIE WELP FORMER PRESIDENT 2.00 X X 0 0 0 BEN ROMBERG BOARD MEMBER 1.00 X 0 0 0 TAMMY RIDER CURRENT SECRETARY 2.00 X X 0 0 0 AARON NATHAN TREASURER 1.00 X X 0 0 0 MARIA SERBUS BOARD MEMBER 1.00 X 0 0 0 TALOR GRAY BOARD MEMBER 1.00 X 0 0 0 JENNIFER PLANTE FORMER SECRETARY 1.00 X X 0 0 0 BRI ROLLINS BOARD MEMBER 1.00 X 0 0 0 MATHEW BJORNGAARD FORMER EXECUTIVE DIRECTOR 2.00 X 46864 0 8985 MEGAN TONEY EXECUTIVE DIRECTOR 2.00 X 11923 0 1643 58787 0 10628 0 0 0 0 0 184106 319730 20075 503836 SERVICE/FEE INCOME 900099 104845 104845 MEMBERSHIP DUES 900099 1071 1071 CLASS FEES 900099 860 860 106776 12770 12770 0 184106 12253 -12253 -12253 REBATES OR REFUNDS 900099 1992 1992 1992 613121 108768 0 517 58788 41739 6467 10582 357370 253733 39311 64326 46239 32830 5086 8323 13925 13925 34567 24543 3802 6222 10005 4002 2501 3502 37343 33235 4108 49297 35000 5423 8874 4180 3720 460 2839 2527 312 3097 3097 3820 3400 420 MISCELLANEOUS 32082 27745 3429 908 EDUCATION & TRAINING 10892 9694 1198 POSTAGE & PUBLICATIONS 2120 1887 233 666564 474055 89772 102737 440103 399645 3000 3000 20629 17353 6373 3276 25957 27443 77836 59496 553269 492860 23742 36226 175918 156468 199660 192694 X 346304 292861 7305 7305 353609 300166 553269 492860 -53443 0 X X 1 X 0 0 0 X 247947 323445 240654 343302 426567 1581915 247947 323445 240654 343302 426567 1581915 218995 1362920 691 7590 2555 13837 12770 37443 1619358 8635 0.84160 0.77070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20629 17353 3276 3276 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 27443 C 27443 OPERATING LEASE RIGHT-OF-USE 59496 59496 X 613121 0 613121 0 613121 666564 0 666564 0 666564 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. WALK 123184 123184 10753 WHISTLE BINKIE'S 60922 60922 1500 184106 184106 12253 12253 -12253 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12 THE POLICY IS REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 990 IS AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2 THE BOARD OF DIRECTORS OVERSEES THE COMPILATION OF IT'S FINANCIAL STATEMENTS.