NAMI FLORIDA INC

Address
PO BOX 961
TALLAHASSEE, FL 32302
Contact
Phone: +1 (850) 671-4445
Nonprofit
NTEE: F80 - Mental Health Association, Multipurpose
EIN: 59-2859337

Mission

HELPING TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES
 20172016201520142013
Basic features of the organization
Year of formation1984
Subsection code03
PF filing required0    
Metropolitan statistical area8240
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees2111 
Number of volunteers1316138 
Personnel
Chambers, April
TitleDIRECTOR    
Name of key/compensated personAPRIL CHAMBERS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Conner, Kyaien
TitleSECRETARY    
Name of key/compensated personKYAIEN CONNER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Foster, Cynthia
TitlePRESIDENT    
Name of key/compensated personCYNTHIA FOSTER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gregory, Linda
Title SECRETARYSECRETARYDIRECTOR 
Name of key/compensated person LINDA GREGORYLINDA GREGORYLINDA GREGORY 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.0010.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Kegelman, Paula
Title   DIRECTOR 
Name of key/compensated person   PAULA KEGELMAN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Lambert, David
Title DIRECTOR   
Name of key/compensated person DAVID LAMBERT   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Lesperance, Kelley
TitleDIRECTOR    
Name of key/compensated personKELLEY LESPERANCE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Medina, Imelda
Title  DIRECTORDIRECTOR 
Name of key/compensated person  IMELDA MEDINAIMELDA MEDINA 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  10.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Phdmph, Kyaien
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person KYAIEN O CONNER PHDMPHKYAIEN O CONNER PHDMPHKYAIEN O CONNER PHDMPH 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.0010.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Schmidt, David
Title  DIRECTOR  
Name of key/compensated person  DAVID SCHMIDT  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  10.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Schmidt, Diana
TitleVICE PRESIDENTVICE PRESIDEVICE PRESIDE  
Name of key/compensated personDIANA SCHMIDTDIANA SCHMIDTDIANA SCHMIDT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.002.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Schwartz, Cindy
TitleDIRECTOR    
Name of key/compensated personCINDY SCHWARTZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Seay, John
Title   SECRETARY 
Name of key/compensated person   JOHN SEAY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Sharpe, Bob
Title   DIRECTOR 
Name of key/compensated person   BOB SHARPE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Tandon, Rajiv
Title PRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated person DR RAJIV TANDONDR RAJIV TANDONDR RAJIV TANDON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 20.0010.0020.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Williams, Diana
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personDIANA WILLIAMSDIANA WILLIAMSDIANA WILLIAMSDIANA WILLIAMS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org3.002.0010.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesHELPING TO IMPROVE THE QUALITY OF LIFE FOR INDVIDUALS AND AND THEIR FAMILIES AFFECTED BY MENTAL ILLNESS THROUGH EDUCATION, TRAINING, INFORMATION, REFERRAL, ADVOCACY AND GOVERNMENT RELATIONS.HELPING TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES AFFECTED BY MENTAL ILLNESS THROUGH EDUCATION, TRAINING, INFORMATION,REFERRAL, ADVOCACY AND GOVERNMENT RELATIONS.HELPING TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES AFFECTED BY MENTAL ILLNESS THROUGH EDUCATION, TRAINING, INFORMATION,REFERRAL, ADVOCACY AND GOVERNMENT RELATIONS.HELPING TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES AFFECTED BY MENTAL ILLNESS THROUGH EDUCATION, TRAINING, INFORMATION,REFERRAL, ADVOCACY AND GOVERNMENT RELATIONS. 
Program service expenses, total$123,759.00$108,646.00$65,765.00$67,665.00 
Programs, including revenue & expenses
SUPPORT AND ADVOCACY-SERVING FAMILIES AND FRIENDS OF PEOPLE WITH MENTAL ILLNESS, HELPING TO IMPROVE QUALITY OF LIFE FOR PERSONS AFFECTED BY MENTAL ILLNESS. PROVIDING INTER-RELATED ACTIVITIES FOR OUTREACH, EDUCATION AND TRAINING, INFORMATION AND REFERRAL, AND ADVOCACY AND GOVERNMENTAL RELATIONS. GOAL TO IMPROVE RESEARCH, SERVICES AND EDUCATION TO PROFESSIONAL, PROVIDERS, CONSUMERS AND THE GENERAL PUBLIC.
Program expenses$123,759.00$108,646.00$65,765.00$67,665.00 
Program revenue$226,334.00$30,749.00   
Program descriptionSUPPORT AND ADVOCACY-SERVING FAMILIES AND FRIENDS OF PEOPLE WITH MENTAL ILLNESS, HELPING TO IMPROVE QUALITY OF LIFE FOR PERSONS AFFECTED BY MENTAL ILLNESS. PROVIDING INTER-RELATED ACTIVITIES FOR OUTREACH, EDUCATION AND TRAINING, INFORMATION AND REFERRAL, AND ADVOCACY AND GOVERNMENTAL RELATIONS. GOAL TO IMPROVE RESEARCH, SERVICES AND EDUCATION TO PROFESSIONAL, PROVIDERS, CONSUMERS AND THE GENERAL PUBLIC.SUPPORT AND ADVOCACY-SERVING FAMILIES AND FRIENDS OF PEOPLE WITH MENTAL ILLNESS, HELPING TO IMPROVE THE QUALITY OF LIFE FOR PERSONS AFFECTED BY MENTAL ILLNESS. PROVIDING INTER-RELATED ACTIVITIES FOR OUTREACH, EDUCATION AND TRAINING, INFORMATION AND REFERREL, AND ADVOCACY AND GOVERNMENTAL RELATIONS. GOAL TO IMPROVE RESEARCH, SERVICES AND EDUCATION TO PROFESSIONAL, PROVIDERS, CONSUMERS AND THE GENERAL PUBLIC.SUPPORT AND ADVOCACY-SERVING FAMILIES AND FRIENDS OF PEOPLE WITH MENTAL ILLNESS, HELPING TO IMPROVE THE QUALITY OF LIFE FOR PERSONS AFFECTED BY MENTAL ILLNESS. PROVIDING INTER-RELATED ACTIVITIES FOR OUTREACH, EDUCATION AND TRAINING, INFORMATION AND REFERREL, AND ADVOCACY AND GOVERNMENTAL RELATIONS. GOAL TO IMPROVE RESEARCH, SERVICES AND EDUCATION TO PROFESSIONAL, PROVIDERS, CONSUMERS AND THE GENERAL PUBLIC.SUPPORT AND ADVOCACY-SERVING FAMILIES AND FRIENDS OF PEOPLE WITH MENTAL ILLNESS, HELPING TO IMPROVE THE QUALITY OF LIFE FOR PERSONS AFFECTED BY MENTAL ILLNESS. PROVIDING INTER-RELATED ACTIVITIES FOR OUTREACH, EDUCATION AND TRAINING, INFORMATION AND REFERREL, AND ADVOCACY AND GOVERNMENTAL RELATIONS. GOAL TO IMPROVE RESEARCH, SERVICES AND EDUCATION TO PROFESSIONAL, PROVIDERS, CONSUMERS AND THE GENERAL PUBLIC. 
Financial data
Revenue
Total revenue$226,334.00$131,535.00$113,021.00$89,998.00 
Revenue from contributions (total)$224,944.00$94,283.00$111,937.00$81,353.00$133,683.00
Revenue from noncash contributions$14,966.00    
Investment income, current yr$0.00$1.00$0.00$0.00 
Total revenue from grants, etc., current yr$224,944.00$94,283.00$111,937.00$81,353.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$1,390.00$6,502.00$1,084.00$8,645.00 
Program service revenue (total) $30,749.00$0.00$0.00$0.00
Gross receipts$226,334.00$131,535.00$113,021.00$89,998.00 
Sources of contributions
Contributions revenue from membership dues$19,130.00$17,198.00$25,643.00$18,296.00 
Revenue from fundraising events$68,598.00    
Revenue from gov't grants   $2,000.00 
Revenue from all other contributions$137,216.00$77,085.00$86,294.00$61,057.00 
Other types of revenue
Miscellaneous revenue (total)$1,390.00$6,502.00$1,084.00$8,645.00 
Income from dividends, interest, and similar investments $1.00   
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$211,705.00$131,919.00$79,916.00$83,020.00 
Total functional expenses: program service $123,759.00$108,646.00$65,765.00$67,665.00 
Total functional expenses: management and general$15,622.00$12,929.00$7,862.00$8,255.00 
Total functional expenses: fundraising$72,324.00$10,344.00$6,289.00$7,100.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$40,985.00    
Assets and liabilities
Total assets$72,170.00$78,070.00$78,698.00$39,734.00$8,867.00
Total assets, beginning of year$78,070.00$78,698.00$39,734.00$8,867.00 
Total liabilities$45,194.00$65,723.00$65,967.00$60,108.00$36,219.00
Total liabilities, beginning of year$65,723.00$65,967.00$60,108.00$36,219.00 
Unrestricted net assets, end of yr$26,976.00$12,347.00$12,731.00-$20,374.00 
Net assets$26,976.00$12,347.00$12,731.00-$20,374.00 
Net assets, beginning of year$12,347.00$12,731.00-$20,374.00-$27,352.00 
Other liabilities$4,000.00$1,351.00$3,647.00$1,913.00 
Other assets$3,840.00$29,095.00$901.00  
Cash: non-interest bearing$64,980.00$38,064.00$75,535.00$34,038.00 
Cash: non-interest bearing, beginning of year$38,064.00$75,535.00$34,038.00$7,094.00 
Loans and other payables to key persons$25,000.00$25,000.00$25,000.00  
Other financial variables
Revenue less expenses$14,629.00-$384.00$33,105.00$6,978.00 
Accounts receivable, net$1,793.00$9,001.00 $5,696.00 
Accounts payable & accrued expenses$694.00$10,153.00$8,562.00$8,195.00 
Deferred revenue$15,500.00$29,219.00$28,758.00$25,000.00 
Secured mortgages and notes payable   $25,000.00 
Total net assets or fund balances$26,976.00$12,347.00$12,731.00-$20,374.00 
Depreciation, depletion, amortization$352.00$353.00$206.00  
Governance and accountability
Number of voting members7678 
Number of independent voting members7678 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2017-01-012016-01-012015-01-012014-01-01 
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-09-202017-10-132016-12-192016-01-26 
IRS schema version2017v2.22016v3.02015v2.12014v5.0 
Filing identifier201811909349301011201722079349300047201632189349300703201512939349300726 
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