2024-10-21T17:31:54-05:00 2023-12-31 465002021 ALEX J SMITH CPA 1403 FRANK STREET HONOLULU HI 96816 990 2023-01-01 990272540 NATIONAL ALLIANCE ON MENTAL ILLNESS HAWAII NATI 8085911297 770 KAPIOLANI BOULEVARD 613 HONOLULU HI 96813 MIKE DURANT TREASURER 8085911297 2024-10-21 1 1 ALEX J SMITH P00994702 8089271725 X 2023 2024-10-15 13:58:12Z NAMI HAWAII KUMI MACDONALD 770 KAPIOLANI BOULEVARD 613 HONOLULU HI 96813 3498184 0 X WWW.NAMIHAWAII.ORG X 1991 HI SUPPORT, ADVOCACY, AND EDUCATION FOR MENTALLY ILL. 17 17 7 334 0 0 403456 3388737 6850 22200 -342 87247 -15990 -25881 393974 3472303 0 0 0 0 167979 253695 0 0 26274 97212 142109 265191 395804 128783 3076499 458412 3611240 17174 93503 441238 3517737 WE ARE DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVDUALS, FAMILIES, AND OTHERS AFFECTED BY MENTAL ILLNESS THROUGH EDUCATION, SUPPORT, AND ADVOCACY. 0 0 305823 22200 EDUCATION ABOUT MENTAL HEALTH, MONTHLY FAMILY SUPPORT GROUPS, MONTHLY PEER SUPPORT GROUPS, NEWSLETTERS, PRESENTATIONS, CONFERENCE & WORKSHOPS, ADVOCACY TO IMPROVE MENTAL HEALTH SERVICES, HELPLINE, MENTAL HEALTH AWARENESS WALK, CRISIS INTERVENTION TEAM (CIT) TRAINING TO LAW ENFORCEMENT ON MENTAL HEALTH AND DE-ESCALATION SKILLS. ENDING THE SILENCE AND NAMI ON CAMPUS YOUTH PROGRAMS. PROVIDED SERVICES TO OVER 6,876 PEOPLE. 305823 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 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 1 0 7 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 HI X THE ORGANIZATION 8085911297 770 KAPIOLANI BOULEVARD 613 HONOLULU HI 96813 KATHY HAMMES PRESIDENT 5.00 X X 0 0 0 DEBBIE ZIMMERMAN FIRST VICE PRESIDENT 3.00 X X 0 0 0 FRANCESCA LEONETTI SECOND VICE PRESIDENT 3.00 X X 0 0 0 RANDY HACK SECRETARY 5.00 X X 0 0 0 MIKE DURANT TREASURER 5.00 X X 0 0 0 DANA ANDERSON DIRECTOR 2.00 X 0 0 0 SHUK WAI CHAN DIRECTOR 2.00 X 0 0 0 ANIKA GEARHART DIRECTOR 2.00 X 0 0 0 STEVEN KATZ DIRECTOR 2.00 X 0 0 0 KARIN MEDIGOVICH DIRECTOR 2.00 X 0 0 0 DENIS MEE-LEE DIRECTOR 2.00 X 0 0 0 AMY MORTON-SOGI DIRECTOR 2.00 X 0 0 0 JOANNIE MUSSELMAN DIRECTOR 2.00 X 0 0 0 MICHAEL BRODERICK DIRECTOR 2.00 X 0 0 0 AMBER DRAKE DIRECTOR 2.00 X 0 0 0 MARIE VORSINO DIRECTOR 2.00 X 0 0 0 CHELSEA WONG DIRECTOR 2.00 X 0 0 0 KUMI MACDONALD EXECUTIVE DIRECTOR 40.00 X 80000 0 9887 80000 0 9887 0 0 0 0 0 1859 147573 32378 3206927 3388737 CIT TRAINING 900099 21600 21600 PROGRAM INCOME 900099 600 600 22200 87247 87247 0 147573 25881 -25881 -25881 3472303 22200 0 61366 89887 71460 11236 7191 119966 95373 14996 9597 23196 18441 2899 1856 20646 16413 2581 1652 854 854 7576 7576 2867 2279 359 229 12552 9979 1569 1004 4478 3560 560 358 19784 15728 2473 1583 24676 18757 4514 1405 30613 18199 12216 198 5896 4687 737 472 7526 5983 941 602 OTHER PROGRAM EXPENSES 23706 23706 DUES & SUBSCRIPTIONS 62 49 8 5 1519 1209 188 122 395804 305823 63707 26274 288692 155524 17062 0 675 675 29672 23052 12515 6620 138078 3370539 1390 77882 458412 3611240 17174 17011 0 76492 17174 93503 X 336238 3488152 105000 29585 441238 3517737 458412 3611240 3076499 0 X 1 X 0 1 0 X 168792 200135 228762 403456 388737 1389882 168792 200135 228762 403456 388737 1389882 170794 1219088 267 19 87247 87533 1021 1019 5912 772 8724 1486139 62715 0.82030 0.83130 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: UNRESTRICTED GRANT DATE: 01/04/23 AMOUNT: 2000000. DESCRIPTION: UNRESTRICTED GRANT DATE: 12/08/23 AMOUNT: 1000000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105000 56000 131415 29585 25000 107000 27000 105000 49083 35999 60082 25000 10403 57445 18765 49083 23311 35940 48848 10403 1.00000 0 0 1500 1500 0 19710 13090 6620 8462 8462 0 6620 SECURITY DEPOSIT 1390 ROU ASSETS - OPERATING LEASES, NET 76492 77882 OPERATING LEASE LIABILITIES, NET 76492 76492 X 3498184 25881 25881 3472303 0 3472303 421685 25881 25881 395804 0 395804 PART V, LINE 4: DONOR RESTRICTED NET ASSETS - RESTRICTED FOR THE FOLLOWING: CASTLE FUND - FOR YOUTH $29,585 TOTAL $29,585 PART X, LINE 2: NAMI HAWAII FOLLOWS ACCOUNTING STANDARDS CODIFICATION TOPIC (ASC 740), INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITION EXISTS FOR NAMI HAWAII. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SHOWN NET. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE SHOWN NET. WALK-OAHU 146955 146955 19425 146955 146955 19425 19425 -19425 FORM 990, PART VI, SECTION A, LINE 1A MEMBERS OF THE EXECUTIVE COMMITTEE: KATHY HAMMES- PRESIDENT, DEBBIE ZIMMERMAN - FIRST VICE PRESIDENT, FRANCESCA LEONETTI - SECOND VICE PRESIDENT, RANDY HACK - SECRETARY, AND MIKE DURANT - TREASURER. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, AND TREASURER, AND THEN FORWARED TO THE FULL BOARD. AN OFFICER AUTHORIZES THE 990 FOR SUBMITTAL TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OVERSEES THE EVALUATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. COMPENSATION IS BASED ON PERFORMANCE, ACHIEVEMENTS AND BUDGET. COMPARATIVE STUDIES ARE REVIEWED. * FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE BY CASE BASIS UPON REQUEST.