2024-04-10T16:18:46-05:00 2023-04-30 581763570 JONES AND KOLB 3475 PIEDMONT ROAD NE SUITE 1500 ATLANTA GA 30305 990 2022-05-01 581466482 NAMI Georgia Inc NAMI 7702340855 4120 Presidential Parkway 200 Atlanta GA 30340 Kim H Jones Executive Director 7702340855 2024-02-26 1 Kim Jones 999009999 0 ANN M THOMPSON P00719770 4042627920 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Kim H Jones 4120 Presidential Parkway 200 Atlanta GA 30340 1426083 0 X NAMIGA.ORG X 1982 GA NAMI Georgia empowers affiliates to provide advocacy, education, support, and public awareness so that all individuals and families affected by mental illness can build better lives. 13 13 24 492 0 0 1672065 1351505 17208 0 2854 3573 11340 3734 1703467 1358812 0 0 0 0 840078 974944 0 0 187176 709374 568033 1549452 1542977 154015 -184165 1333558 1241683 109061 204811 1224497 1036872 X NAMI Georgia empowers affiliates to provide advocacy, education, support, and public awareness so that all individuals and families affected by mental illness can build better lives. 0 0 1182258 3734 Education and Support:In the fiscal year May 1, 2022 - April 30, 2023, NAMI Georgia served approximately 18,533 participants with mental illness and their families, as well as first responders, educators, and other stakeholders through a variety of educational programs, resources and events (some duplication is likely due to some individuals attending more than one program). These participants were served through an array of programs including multi-day classes, presentations, and support groups. NAMI Georgia's programs are always free of charge to the participants. See Schedule O for continuations.These 18,533 participants were reached through 1,923 program deliveries in all regions of the state through NAMI Georgia's 21 affiliates. These numbers are broken down further to better explain the impact. NAMI Georgia provides Train the Teacher events throughout the year to graduates of NAMI Georgia programs, in order to build capacity for program growth. In this fiscal year, NAMI Georgia certified 162 Program Leaders in Train the Trainer programs (representing a 38% decline from FY22). In addition, NAMI Georgia facilitated group sessions, office hours, and support calls to ensure all program leaders had the skills needed to be successful with virtual delivery. Additionally, NAMI Georgia members facilitated 1,414 NAMI Family (631) and Peer Support Groups (783). These support groups were traditionally held in person; however, they were modified following the Coronavirus outbreak to be delivered over virtual platforms to ensure individuals impacted by mental illness were able to receive peer-led support, in a safe setting. After the adjustments of our previous fiscal year, due to COVID-19, we were confident in our ability to continue delivering our services in an online and in-person format. NAMI Georgia, in coordination with its 21 affiliates, also held 41 Educational Programs. These Education Programs served 583 participants. In addition, NAMI Georgia delivered 371 peer-led, awareness presentations (NAMI Ending the Silence, NAMI In Our Own Voice, Family and Friends Seminar, NAMI Provider, and NAMI SYSLE). These presentations reached an audience of 5,334 people. NAMI Georgia participated in 70 outreach and tabling events that reached 963. Classes offered by NAMI Georgia provide education and increase awareness of individuals with mental illness and their families at no cost to the public. Individuals who benefit from NAMI programs represent all ages, cultures, race, ethnicity, sexual orientation, and socioeconomic status. In addition, NAMI Georgia responded to 1,771 Resource/Helpline Calls and emails from people throughout Georgia. NAMI Georgia is proud to report that despite the challenges that COVID-19 presented, it was still able to grow its educational offerings. NAMI Georgia launched a partnership with Unite Us to innovate the resource delivery method on our Helpline. Unite Us is the nation's leading technology company connecting health and social care. They build coordinated care networks of health and social service providers. With Unite Us, providers across sectors can send and receive secure electronic referrals, track every person's total health journey, and report on tangible outcomes across a full range of services in a centralized, cohesive, and collaborative ecosystem. Together, we are partnering to expand the coordinated care network known as Unite Georgia to address the unmet needs of people and families throughout the state. This effort includes all areas supported by NAMI Georgia, emphasizing expanding resources to the state's rural counties. Unite Us connects people to much-needed resources and services such as assistance with mental health, housing, food and employment. The coordinated care network allows health and social care providers and community-based organizations to send and receive secure electronic referrals, address people's social needs, and improve health across communities. NAMI joined the Unite Georgia network in January 2022 to extend its Helpline services to the 159 county residents that seek our help. Partnering with Unite Us through collaboration and outreach ensures we provide added support to their requests. In FY23, NAMI Georgia completed the First Responder Awards: Celebrating Strength, Empowering Hope series by hosting a final awards ceremony during our Annual Conference in April 2023. This project, funded by the Sparks Foundation, recognizes Georgia's law enforcement officers and first responders who have utilized their mental health awareness training on the job. Through videos released each month, NAMI Georgia highlights first responders who showed excellence in addressing community members in crisis.Also, NAMI Georgia expanded the following initiatives: an Americorps VISTA contract (grown from 2 to 4 VISTAs), NAMI Frontline Wellness, NAMI Sharing Hope (now offering live community dialogue events), and NAMI Compartiendo Esperanza.Public Awareness and Advocacy:In order to realize its vision to have a Georgia where all affected by mental illnesses find Hope, Help, and Acceptance, NAMI Georgia sets annual strategies to raise mental health awareness. Years of hard work in advocacy have positioned us to make 2022 the Year of Mental Health in Georgia, the same year as our 40th Anniversary as an organization. Through forming strategic partnerships with key stakeholders at the highest levels of the public and private sector, NAMI Georgia was able to advance policy reform across the state. The Georgia Mental Health Parity Act (HB 1013) was the largest, most comprehensive mental health bill in Georgia history. In order to achieve this goal, NAMI Georgia mobilized its grassroots network of advocates. The NAMI Georgia staff and affiliate leaders hosted six NAMI Smarts classes, in which 70 advocates were trained to effectively advocate for mental health. Also, over 1,200 advocates participated in Mental Health Day at the Capitol, in which NAMI Georgia participated as a member of the Behavioral Health Services Coalition. During 2022, NAMI Georgia distributed 500 Advocate Guides for Mental Health Day, and distributed 250 legislative priority packets to legislators. NAMI Georgia's advocacy for the 2022 Year of Mental Health in Georgia led to over 14,000 advocates signing up for updates through Quorum, and 5,000 Advocacy Actions taken to directly connect people across the state with their legislators. Affiliate Development and Member Resources:NAMI Georgia's staff supports 193 volunteer affiliate leaders who run 20 affiliates across the state, with approximately 1,300 members. This year, we launched the Affiliate Support and Engagement (ASE) initiative. Our ASE team assists affiliates throughout the year by meeting with interested affiliate leaders to conduct a needs assessment, and developing plans to build capacity for each community. The ASE team then executes the plan, using continuous improvements methods, and regular check-ins with affiliate leaders to ensure desirable outcomes. Additionally, this year we continued the Leadership NAMI Georgia curriculum for a development training program for affiliate leaders and emerging leaders. These leaders receive leadership training, finance procedure guidance, marketing assistance, group dynamic skills training and resource research. Local leaders are also provided with regular updates on national and state legislative initiatives, program and grant opportunities, and best practices. In the fall of 2021, we hosted NAMIWalks Your Way events held virtually, to help affiliates raise public awareness about mental health and raised a combined $278,220, with 50% of the funds raised by the affiliates going back to the local communities. 1182258 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 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 30 1 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA X X Kim Jones 7702340855 4120 Presidential Parkway 200 Atlanta GA 30340 Ron Koon President 10.00 X X 0 0 0 Darryl Russ Vice President 1.00 X X 0 0 0 Gary Yandura Treasurer 5.00 X X 0 0 0 Monique Carter Secretary 1.00 X X 0 0 0 Tami Brown Director 1.00 X 0 0 0 James Tompkins Director 1.00 X 0 0 0 Sabrina Fitze Director 1.00 X 0 0 0 Alex Joseph Director 1.00 X 0 0 0 Natasha Daniels Director 1.00 X 0 0 0 Kelsey Kicklighter Director 1.00 X 0 0 0 James Chafin III Director 1.00 X 0 0 0 Wendy Farmer Director 1.00 X 0 0 0 Laklieshia Izzard Director 1.00 X 0 0 0 Kim H Jones Executive Director 40.00 X 84141 0 28765 84141 0 28765 0 0 0 0 0 16933 244063 497079 593430 1351505 3573 3573 67271 244063 67271 0 Miscellaneous revenue 900099 3734 3734 3734 1358812 3734 0 3573 112906 102744 4516 5646 745700 573091 64596 108013 3315 2597 336 382 50568 18520 31486 562 62455 47900 6114 8441 42180 14853 26059 1268 30000 30000 70949 24165 20547 26237 100288 94951 573 4764 6704 5696 384 624 12174 10142 951 1081 34351 26909 3482 3960 16008 13898 712 1398 75 10 65 1432 1122 145 165 6697 5246 679 772 Training subcontractors 91616 91616 0 0 Dues and subscriptions 38101 26340 916 10845 Prog training supplies 34939 34939 0 0 Printing 34885 24440 1322 9123 47634 33079 10660 3895 1542977 1182258 173543 187176 1024806 780668 21551 11554 237717 295390 11728 22082 58463 52771 2475 5692 33781 32673 92124 1500 1500 1333558 1241683 98957 82995 10104 26960 0 94856 109061 204811 X 930019 732922 294478 303950 1224497 1036872 1333558 1241683 -184165 -3460 0 X 0 1 X 1 0 X 955572 2161986 2040061 1672065 1357505 8187189 955572 2161986 2040061 1672065 1357505 8187189 8187189 1950 984 2187 2854 3573 11548 117320 117320 8316057 35737 0.98450 0.98150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57613 57613 1485364 1542977 227149 56787 0 0 227149 227149 340724 57613 57613 56787 56787 85181 58463 52771 5692 5692 Deferred lease obligation 94856 94856 1553405 -3460 130782 127322 1426083 -67271 -67271 1358812 1741030 130782 67271 198053 1542977 0 1542977 Part XI, Line 4b - Other Adjustments: Special events expenses -67,271. Part XII, Line 2d - Other Adjustments: Special events expenses 67,271. NAMI Walk 256453 228411 28042 5580 0 300 22162 NAMI GA 40th Anniversary 33621 0 33621 4950 9888 9678 14263 3 21260 15652 5608 450 0 0 311334 244063 67271 10980 9888 9978 36425 67271 0 Form 990, Part III, Line 4a The Organization is amending its 2022 Form 990 to update its Program Service Accomplishments with more up-to-date data. Form 990, Part VI, Section A, line 6 NAMI Georgia has members. Form 990, Part VI, Section A, line 7a NAMI Georgia's members can elect members of the governing body. Form 990, Part VI, Section A, line 7b NAMI Georgia's decisions are subject to approval of members. Form 990, Part VI, Section B, line 11b Management reviews the Form 990 in detail and then it is sent to the Organization's Finance Committee to review. The forms are then submitted on-line to the Board members for their review and are voted on at the Board of Director's meeting. Form 990, Part VI, Section B, line 12c NAMI Georgia has a written conflict of interest policy for its members and employees. These forms are required to be completed annually. Vendors are also reviewed periodically throughout the year by the Board for any potential related party. Form 990, Part VI, Section B, line 15 When applicable, the Executive Director completes a 360 evaluation which is sent to 30 individuals who range from affiliate leaders, members of the Board of Directors, funder partners and key stakeholders who review and make comments. The 360 evaluation is reviewed with the President of the Organization's Board of Directors. The Finance Committee is charged by the Board to review and recommend to the Board for approval, the salary and benefits of the Executive Director. In 2021, the Finance Committee retained a benefits consultant to provide an analysis and report of salaries and benefits of Executive Directors for organizations deemed to be comparable to NAMI Georgia. In 2022, the Finance Committee retained the benefits consultant to provide an updated analysis and report of salaries of Executive Directors for organizations deemed to be comparable to NAMI Georgia. The Finance Committee used this information in conjunction with information relevant to the Executive Director's performance to make a salary and benefit recommendation to the full Board. Annually the Board votes on Executive Director compensation. Form 990, Part VI, Section C, line 19 NAMI Georgia makes it governing documents, conflict of interest policy and financial statements available to the general public upon request and on its website.