2026-07-21T15:01:05-04:00 2025-12-31 273921115 FIONNUALA R GEOGHEGAN CPA PLLC ONE SAN JOSE PLACE SUITE 21 JACKSONVILLE FL 322576049 990 2025-01-01 592207150 NAMI MIAMI DADE COUNTY INC NAMI 3056652540 PO BOX 430230 SOUTH MIAMI FL 33243 MAJOR PATRICK CALVO VICE-CHAIR 3056652540 2026-06-18 FIONNUALA R GEOGHEGAN P00457631 9042687808 2026-07-21 X 2025 2025-03-06 01:10:19Z MAJOR PATRICK CALVO 1599292 false X HTTPS://NAMIMIAMI.ORG X 1982 FL NAMI MIAMI-DADE COUNTY, INC., (NAMI MDC) IS A NONPROFIT ORGANIZATION INCORPORATED IN THE STATE OF FLORIDA. NAMI MDC IS AFFILIATED WITH NAMI NATIONAL AND NAMI FLORIDA AS THE MIAMI-DADE'S REGION'S SUPPORT, EDUCATION, AND ADVOCACY ORGANIZATION SERVING INDIVIDUALS WITH MENTAL HEALTH CONDITIONS (PEERS) AND THEIR FAMILIES. FOUNDED IN 1982, NAMI MDC HAS SINCE EXPERIENCED TRANSFORMATIVE GROWTH, DIRECTLY SERVING 13,197 INDIVIDUALS WITH ITS ADULT AND YOUTH-FOCUSED EDUCATION PROGRAMS, SUPPORT GROUPS, SUICIDE PREVENTION TRAINING, AND PEER AND FAMILY MENTORING, AS WELL AS REACHING OVER 240,000 INDIVIDUALS WITH ITS OUTREACH AND COMMUNITY AWARENESS EFFORTS IN 2025 ALONE - A 138% INCREASE FROM 2024. NAMI MDC ACCOPMLISHES ITS MISSION BY: -GUIDING INDIVIDUALS AND FAMILIES ON THEIR MENTAL HEALTH JOURNEYS WITH ITS SUPPORT GROUPS AND HELPLINE (7,306 INDIVIDUALS SERVED IN 2025); -IMPROVING MENTAL HEALTH LITERACY WITH ITS EVIDENCE-BASED EDUCATION PROGRAMS (3,483 INDIVIDUALS SERVED IN 2025); -CREATING AMBASSA 13 13 18 96 0 1140345 1111209 169 0 45065 28777 326980 357236 1512559 1497222 0 0 1071068 1071477 0 72293 603013 630302 1674081 1701779 -161522 -204557 981510 1510811 91830 825688 889680 685123 X NAMI MIAMI-DADE COUNTY'S MISSION IS TO CHAMPION COMMUNITY AWARENESS AND EDUCATION ABOUT MENTAL HEALTH WHILE PROVIDING DEDICATED SUPPORT AND ADVOCACY FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CHALLENGES AND THEIR LOVED ONES. false false 1291543 NAMI MIAMI-DADE COUNTY, INC. HAS GROWN INTO A DYNAMIC ORGANIZATION THAT REACHES OVER 100,000 INDIVIDUALS ANNUALLY WITH ITS PROGRAMS, ADVOCACY, AND COMMUNITY OUTREACH EFFORTS, DIRECTLY SERVING 13,197 INDIVIDUALS WITH ADULT AND YOUTH-FOCUSED EDUCATION PROGRAMS, SUPPORT GROUPS, SUICIDE PREVENTION TRAINING, AND PEER AND FAMILY MENTORING, AS WELL AS REACHING OVER 240,000 INDIVIDUALS WITH ITS OUTREACH AND COMMUNITY AWARENESS EFFORTS IN 2025 ALONE - A 138% INCREASE FROM 2024. SEE SCHEDULE O 1291543 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 false false false false false false false false false false false false true 25 0 true 18 true false false false false false false false false false false false false X 13 13 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 SUSAN O HOLTZMAN MS PRESIDENT AN 40.00 X X 126887 0 0 KEVIN ANDREWS MA MSW CHAIR 4.00 X X 0 0 0 MAJOR PATRICK CALVO VICE-CHAIR 2.00 X X 0 0 0 ADAM STOLZ ESQ SECOND VICE 2.00 X X 0 0 0 KALE BAKER LCSW THIRD VICE C 2.00 X X 0 0 0 JORGE MUNILLA TREASURER 2.00 X X 0 0 0 DR MICHELLE KLIGMAN PSYD MBA MS ASSISTANT TR 2.00 X X 0 0 0 DR RACHNA BUXANI-MIRPURI LMHC SECRETARY 2.00 X X 0 0 0 SUSAN RACHER MBA IMMEDIATE PA 2.00 X X 0 0 0 DR LUCIA BAEZ-GELLER PHD DIRECTOR 2.00 X 0 0 0 TIFFINIE BRATCHER MPH DIRECTOR 2.00 X 0 0 0 DR DANTE DURAND MD MBA DIRECTOR 2.00 X 0 0 0 HECTOR HERNANDEZ DIRECTOR 2.00 X 0 0 0 DR ANA VIAMONTE ROS MD MPH FAMWA DIRECTOR 2.00 X 0 0 0 126887 1 false false false 513096 598113 18706 1111209 28777 28777 459306 102070 357236 1497222 28777 1071477 833499 174969 63009 159530 72727 85059 1744 25974 19397 6577 23145 15554 6421 1170 OPERATING SUPPLIES 305248 239863 60041 5344 COMMUNITY OUTREACH 96570 91797 3747 1026 IN-KIND 18706 18706 OTHER 1129 1129 1701779 1291543 337943 72293 829038 741421 97973 42687 17560 6777 36939 719926 981510 1510811 45718 14686 46112 811002 91830 825688 X 889680 611790 73333 889680 685123 981510 1510811 X -204557 X false true X true false X 656728 1079166 1454165 1555201 1570515 6315775 656728 1079166 1454165 1555201 1570515 6315775 6315775 29077 45065 28777 102919 29077 45065 28777 102919 656728 1079166 1483242 1600266 1599292 6418694 0.98400 0.98560 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true false false false OPERATING LEASE ASSET (ROU) 701808 DEPOSITS 14731 FINANCE LEASE ASSET (ROU) 3387 719926 OPERATING LEASE LIABILITY 759998 SALARIES PAYABLE 47439 FINANCE LEASE LIABILITY 3565 811002 1599292 102070 102070 1497222 1497222 1803849 102070 102070 1701779 1701779 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 102,070 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 102,070 WALK FOR MENTAL 411886 411886 81473 FILM FESTIVAL 47420 47420 20597 459306 459306 102070 102070 357236 FORM 990 - ORGANIZATION'S MISSION NAMI MIAMI-DADE COUNTY'S MISSION IS TO CHAMPION COMMUNITY AWARENESS AND EDUCATION ABOUT MENTAL HEALTH WHILE PROVIDING DEDICATED SUPPORT AND ADVOCACY FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CHALLENGES AND THEIR LOVED ONES. FORM 990, PART VI LINE 1A THE EXECUTIVE COMMITTEE HAS THE SAME GOVERNING AUTHORITY AS THE FULL BOARD OF DIRECTORS. THE IMMEDIATE PAST CHAIR HAS VOTING AUTHORITY ONLY IN THE COMMITTEES IN WHICH HE OR SHE PARTICIPATES, WITH THE EXCEPTION OF THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 11B 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, PAGE 6, PART VI, LINE 12C KEY INDIVIDUALS INVOLVED WITH NAMI MIAMI-DADE COUNTY (NAMI MDC) 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 MEMEBER,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 MDC 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 MDC'S BUSINESS OR OTHER DEALINGS. NAMI MDC'S POLICY REQUIRES DISCLOSURE SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT & CEO'S 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 REPORT'S ANALYSIS OF FLORIDA NONPROFITS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ORGANIZATION'S PROPOSED BUDGET, WHICH INCLUDES ALL EMPLOYEE COMPENSATION, ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNANCE AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, AS WELL AS PUBLISHED ON GUIDESTAR.ORG. THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS MONTHLY. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 102,070 DIRECT FUNDRAISING EXPENSES -102,070