2024-01-31T08:16:24-08:00 2023-06-30 Hurricane Idalia DR-4734-FL 591362099 Rogers Wood Hill Starman & Gustason PA 2375 Tamiami Trail North Suite 110 Naples FL 34103 990 2022-07-01 650047747 NAMI Collier County Inc NAMI 2392607300 5025 Castello Dr 101 Naples FL 34103 Beth Hatch CEO 2024-01-31 true Beth Hatch 999009999 true Sean M Nolan CPA P00837447 2392621040 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Beth Hatch 5025 Castello Dr 101 Naples FL 34103 2215636 false X www.namicollier.org X 1987 FL To provide mental health support, advocacy and education that inspires resilience and strengthens communities. 14 13 38 126 0 2208761 2194817 0 1733 -21583 143009 6451 2353503 2179685 0 0 1151403 1284976 0 17344 1129644 960028 2281047 2245004 72456 -65319 794818 1650932 86290 1005157 708528 645775 To provide mental health support, advocacy and education that inspires resilience and strengthens communities. false false 1151264 953621 NAMI Collier County is a local nonprofit founded in 1987 that provides mental health support, advocacy, and education in our region. We are affiliated with NAMI (the National Alliance on Mental Illness) and have worked hard for generations to serve the community in Collier County. We recognize that mental health is a multifaceted issue, so we provide a wide range of services to create a continuum of care for individuals with mental illness and their families. This includes support groups, supported employment, supportive housing, a food pantry, child-specific mental health services, and life skills programs.NAMI Collier offers free group therapy sessions, which address specific subsets of the population, coping with general mental illness, and caretakers. Others participate in our Supported Employment and Supportive Housing programs, which help people find and maintain stable and safe housing and employment, setting them up for long-term success.Transportation is also a central part of our Life Skills Paths. Participants choose a path based on their interests and existing skills. Options include basic life skills, retail, education, business, food service, and arts and fitness. As part of these paths, clients participate in outings to local business partners to help them gain practical experiences and feel more included in the greater Collier community.Participants in all programs also participate in regular social outings to help build community with each other and to feel more comfortable out and about. 368444 329982 NAMIs Health Under Guided Systems (H.U.G.S.) respond to the complex needs of children at risk of or with social, emotional, or behavioral health problems in Collier County and is one of the many programs offered by NAMI Collier at no cost. All research points to the earlier the intervention the better the outcome. H.U.G.S., a community based, childrens behavioral health program brings evidence-based mental and behavioral health care to the children in our community, 2 months to 18 years old through both preventative skill-building and assisting with and providing referrals for direct clinical services. 351859 351499 The goal of Self-Directed Care (FloridaSDC) is to respect and promote self-determination, recovery and full community inclusion for people who have been diagnosed with a mental illness and who depend on government subsidized mental wellness services. Originating in 2005, the program serves over 90 people in the 20th Judicial Circuit of Florida including Collier, Lee, Charlotte, Hendry, and Glades counties. 1871567 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 76 0 true 38 true false false false false false false false 0 false false false false false false false X 14 13 false false true false false false false true true false false true true true true true true true true false X Beth Hatch 2392607300 5025 Castello Dr Ste 101 Naples FL 34103 Beth Hatch CEO 40.00 0.00 X X 45764 0 423 Liz Stikeman Board Chair 9.00 0.00 X X 0 0 0 Paula Malone Vice Chair 3.00 0.00 X X 0 0 0 Nathan Oliver Treasurer 3.00 0.00 X X 0 0 0 Linda Morton Director 1.00 0.00 X 0 0 0 Cynthia Perthuis Director 1.00 0.00 X 0 0 0 Lindy Thomas Secretary 6.00 0.00 X X 0 0 0 Leslie Lynn Weidenhammer Director 3.00 0.00 X 0 0 0 Vincent Keeys Director 1.00 0.00 X 0 0 0 Curtis Cassner Director 4.00 0.00 X 0 0 0 Greg Singer Director 1.00 0.00 X 0 0 0 Mary Shea Director 1.00 0.00 X 0 0 0 Philip Cirrone Director 1.00 0.00 X 0 0 0 Toni Mueller Director 1.00 0.00 X 0 0 0 45764 423 0 false false false 0 1305121 889696 30610 2194817 0 2024 2024 0 0 0 23607 -23607 -23607 -23607 18795 12344 6451 0 0 0 2179685 -21583 0 0 0 0 46187 23094 23093 0 1006018 932613 64229 9176 0 148975 131328 17585 62 83796 73916 9344 536 0 0 0 0 0 0 122958 5250 114095 3613 26429 26429 0 0 0 0 18247 18178 69 0 0 0 0 3663 2381 1282 20938 16026 4912 Housing and rental assistance 274941 274941 Lease expenses 175998 133826 42172 SDC participant expenses 67966 67966 Telephone/Internet/Technology 55619 34109 19135 2375 193269 131510 60177 1582 2245004 1871567 356093 17344 15936 314353 7388 0 0 597939 310456 0 0 0 0 65021 46039 123706 75746 37984 47960 0 34943 39533 0 0 35607 892591 794818 1650932 32691 100806 53599 904351 86290 1005157 X 708528 553124 92651 708528 645775 794818 1650932 -65319 3000 -434 X true X true X true false X 1794727 1649218 1892452 2208761 2194817 9739975 288257 164807 52381 221273 18795 745513 0 0 0 2082984 1814025 1944833 2430034 2213612 10485488 0 0 10485488 1111 961 10023 1733 2024 15852 0 1111 961 10023 1733 2024 15852 0 0 2084095 1814986 1954856 2431767 2215636 10501340 0.99850 0.99850 0.00150 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34943 5024 434 39533 41041 -5656 442 34943 31623 9789 371 41041 32510 -533 354 31623 31690 1170 350 32510 true false false 123706 75746 47960 47960 Deposits 51682 Operating right-of-use assets 840909 892591 Accrued Payroll 23298 Accrued Retirement Plan Contribution 18405 Accrued Vacation 21739 Operating lease obligations 840909 904351 X 2218202 3000 3000 2215202 434 -35951 -35517 2179685 2280955 35951 35951 2245004 2245004 Part V, Line 4: Intended uses of the endowment fund. The endowment funds have been placed with the Community Foundation of Collier County for management purposes. The funds are unrestricted and maintained for future usage. The Board of Directors have authority to utilize the funds at their discretion. Part X : FIN48 Footnote The Organization follows the policy that clarifies the accounting for uncertainty in income taxes recognized in the Organization's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The Organization has evaluated its tax positions and determined it has no uncertain tax positions as of June 30, 2023. Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses $12344 Loss on disposal of assets $23607 false NAMI Walk 18795 18795 10767 18795 18795 10767 10767 8028 X 15220 FMV X Fixed Assets 15390 FMV false true false Form 990, Part VI, Section A, Line 4 Bylaws were updated Form 990, Part VI, Section B, Line 11b A copy of the 990 is reviewed by the governing body prior to submission. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is reviewed annually by the entire Board and also when a new Board member joins. Potential conflicts are discussed, and noted in Board of Directors minutes and the policy is signed by each director. Form 990, Part VI, Section B, Line 15a The Organization compares salaries to other Organizations of like nature. Form 990, Part VI, Section C, Line 19 The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.