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        <FundraisingAmt>2880</FundraisingAmt>
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        <ProgramServicesAmt>95324</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>3407</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
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        <ProgramServicesAmt>2539</ProgramServicesAmt>
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        <FundraisingAmt>149</FundraisingAmt>
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        <ProgramServicesAmt>1374593</ProgramServicesAmt>
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        <FundraisingAmt>64883</FundraisingAmt>
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        <EOYAmt>25000</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      <LandBldgEquipCostOrOtherBssAmt>286511</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>161657</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>72385</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>72385</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <ReconcilationRevenueExpnssAmt>-264792</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>51536</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
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      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>1008040</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>915845</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1251872</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>716592</CurrentTaxYearAmt>
        <TotalAmt>4599099</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1008040</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>915845</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1251872</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>716592</CurrentTaxYearAmt>
        <TotalAmt>4599099</TotalAmt>
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      <SubstantialContributorsTotAmt>2054565</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2544534</PublicSupportTotal170Amt>
      <TotalSupportAmt>4599099</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2752817</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.55330</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.55320</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1">
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>87664</DepreciationAmt>
        <BookValueAmt>100381</BookValueAmt>
      </EquipmentGrp>
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      <TotalRevEtcAuditedFinclStmtAmt>1455750</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>51536</NetUnrealizedGainsInvstAmt>
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      <RevenueSubtotalAmt>1308214</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1308214</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1669006</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>96000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>96000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1573006</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1573006</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
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        <Event1Nm>NAMI WALK</Event1Nm>
        <GrossReceiptsEvent1Amt>62000</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>62000</CharitableContriEvent1Amt>
        <OtherDirectExpensesEvent1Amt>12664</OtherDirectExpensesEvent1Amt>
        <Event2Nm>CHRISTMAS ANGEL</Event2Nm>
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        <CharitableContriEvent2Amt>6280</CharitableContriEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3463</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>56059</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>56059</CharitableContriOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>22867</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>124339</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>124339</CharitableContributionsTotAmt>
        <OthDirectExpnssTotalEventsAmt>38994</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>38994</DirectExpenseSummaryEventsAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>OVER THE LAST FISCAL YEAR, NAMI ST. TAMMANY, NOW NAMI SOUTHEAST LOUISIANA, HELD 3 SEPARATE FREE SUPPORT GROUPS IN OUR COMMUNITY. THESE ARE NAMI CONNECTION, WHICH IS A RECOVERY SUPPORT GROUP FOR ADULTS LIVING WITH MENTAL HEALTH CHALLENGES, NAMI FAMILY SUPPORT GROUP, WHICH IS OPEN TO FAMILY MEMBERS AND FAMILY CAREGIVERS OF INDIVIDUALS LIVING WITH A SERIOUS MENTAL ILLNESS, AND NAMI PEER SUPPORT GROUP. ALL GROUPS ARE CONFIDENTIAL WITH PARTICIPANTS SHARING AS MUCH OR AS LITTLE AS THEY WISH. OUR ORGANIZATION HELD 85 SUPPORT GROUPS LAST YEAR (26 FAMILY SUPPORT GROUPS, 26 PEER SUPPORT GROUPS, AND 52 CONNECTION) WITH 670 INDIVIDUALS IN ATTENDANCE. NAMI SELA ALSO HELD 3 DIFFERENT EDUCATION CLASSES IN THE COMMUNITY ANNUALLY. THESE INCLUDE: NAMI BASICS, PEER-TO-PEER, AND FAMILY-TO-FAMILY. NAMI BASICS, WHICH IS A 6-WEEK PROGRAM IS DESIGNED FOR PARENTS AND FAMILY CAREGIVERS WHO HAVE A CHILD OR ADOLESCENT LIVING WITH EMOTIONAL OR BEHAVIORAL ISSUES. PEER-TO-PEER IS AN 8-WEEK PROGRAM THAT MEETS IN A SAFE, CONFIDENTIAL SETTING WHERE ADULTS LIVING WITH MENTAL HEALTH CHALLENGES CAN LEARN SKILLS TO ESTABLISH WELLNESS AND MAINTAIN A SOLID RECOVERY. FAMILY- TO-FAMILY EDUCATION, ANOTHER 8-WEEK PROGRAM, WAS DEVELOPED FOR FAMILY MEMBERS OR FAMILY CAREGIVERS WHO HAVE LOVED ONES LIVING WITH MENTAL ILLNESS. SINCE THE PANDEMIC, ENROLLMENT WAS IMPACTED ON NAMI BASICS AND PEER-TO-PEER. ALTHOUGH BOTH PROGRAMS WERE PROMOTED, ONLY ONE SESSION OF PEER-TO-PEER WAS HELD IN THE SPRING AND NO BASICS CLASSES WERE HELD LAST YEAR. FAMILY TO FAMILY WAS HELD IN A HYBRID FORMAT TO ACCOMMODATE SOME PARTICIPANTS TO KEEP ENROLLMENT. OVER THE LAST FISCAL YEAR, WE PROVIDED 4 (1 PEER-TO-PEER, 0 BASICS, AND 3 FAMILY- TO-FAMILY) CLASSES WITH A TOTAL OF 50 INDIVIDUALS IN ATTENDANCE, OVER A PERIOD OF 32 WEEKS (0 WEEKS BASICS, PEER-TO-PEER (8-WEEKS), FAMILY-TO-FAMILY (24-WEEKS)). WE HAVE PRESENTED ON A VARIETY OF SUBJECTS TO SUPPORT THE NEEDS OF INDIVIDUALS LIVING WITH MENTAL ILLNESS, FAMILY MEMBERS, HEALTH CARE PROVIDERS AND THE COMMUNITY. CONFERENCES, TRAININGS, EDUCATIONAL PANELS, AND OPEN FORUMS ARE PRESENTED BY MENTAL HEALTH PROFESSIONALS, COMMUNITY LEADERS, VARIOUS COMMUNITY-BASED SERVICE ORGANIZATIONS, AND NAMI REPRESENTATIVES. OVER THE LAST YEAR WE PROVIDED A TOTAL OF 61 EVENTS CONSISTING OF OVER 5,775 ATTENDEES. THIS INCLUDED 39 MENTAL HEALTH FIRST AID COURSES (NAMIST) AND NAMI SELA WITH A TOTAL OF 453 PARTICIPANTS. 22 IN - PERSON, 4 VIRTUAL, AND 10 BLENDED. WE ALSO HOSTED THE 2023-2024 NAMIWALKS ST. TAMMANY EVENT IN MAY 2024 AND HAD OVER 500 ATTENDEES. WE OPERATED A RESIDENTIAL COMMUNITY SERVING FIFTEEN (15) ADULTS LIVING WITH SERIOUS AND PERSISTENT MENTAL ILLNESS (SPMI) AND/OR CO-OCCURRING DISORDERS THAT ARE CURRENTLY HOMELESS. THESE PROGRAMS ALLOW INDIVIDUALS, WHO OTHERWISE MAY BE SUBJECT TO FURTHER INSTITUTIONALIZATION OR HOMELESSNESS, TO LIVE IN A LESS RESTRICTIVE ENVIRONMENT WHILE PREPARING THEM TO MOVE IN THE DIRECTION OF RECOVERY AND INDEPENDENCE. HOPE FOR RECOVERY IS REFLECTED IN ALL TREATMENTS, SERVICES, AND SUPPORTS. OVER THE LAST YEAR WE HAVE KEPT THE OCCUPANCY RATE AT 100% WITH A WAITING LIST FOR ADDITIONAL INDIVIDUALS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW. THE BOARD REVIEWS, AND TAKES A VOTE TO ACCEPT THE FORM 990 AS PREPARED. ONCE PASSED, THE FORM IS FILED ELECTRONICALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ON AN ANNUAL BASIS, THE NEWLY ELECTED BOARD OF DIRECTORS IS REQUIRED TO FILL OUT A QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ITS COMPENSATION PACKAGE AND MEETS WITH ITS EXECUTIVE DIRECTOR. AT THE FOLLOWING BOARD OF DIRECTOR'S MEETING, RECOMMENATIONS ARE MADE TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OFFICERS OF THE BOARD OF DIRECTORS ARE COMPENSATED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>