2023-12-28T15:15:30-05:00 2023-06-30 274097479 JASON F CLAUSEN PC 16650 15 MILE RD FRASER MI 48026 990 2022-07-01 581866671 NAMI ST TAMMANY NAMI 8885212297 23515 HIGHWAY 190 MANDEVILLE LA 70470 DAVID MANCINA TREASURER 9856266538 2023-12-26 DAVID MANCINA 888008888 false JASON F CLAUSEN P01051094 5862164673 2023-12-28 X 2022 2023-04-26 12:10:37Z DAVID MANCINA 1222 FLORIDA STREET MANDEVILLE LA 70448 1774152 false X WWW.NAMISTTAMMANY.ORG X 1986 LA INCREASE AWARENESS AND ADVOCATE FOR FAMILIES AND PERSONS WITH MENTAL ILLNESS: ENVISIONING PREVENTION, EDUCATION AND TRAINING AS THE PRIMARY PATHWAY TO BETTER SERVICES AND A HEALTHIER COMMUNITY. 14 14 36 175 0 915845 1251872 471021 511240 1859 11040 -16349 -93478 1372376 1680674 0 0 809586 974970 0 57440 416609 554607 1226195 1529577 146181 151097 900968 1101157 43908 81641 857060 1019516 X INCREASE AWARENESS AND ADVOCATE FOR FAMILIES AND PERSONS WITH MENTAL ILLNESS: ENVISIONING PREVENTION, EDUCATION AND TRAINING AS THE PRIMARY PATHWAY TO BETTER SERVICES AND A HEALTHIER COMMUNITY. false false 1352624 OVER THE LAST FISCAL YEAR, NAMI ST. TAMMANY HELD 2 SEPARATE FREE SUPPORT GROUPS IN OUR COMMUNITY. THESE ARE NAMI CONNECTION, WHICH IS A RECOVERY SUPPORT GROUP FOR ADULTS LIVING WITH MENTAL HEALTH CHALLENGES, AND NAMI FAMILY SUPPORT GROUP, WHICH IS OPEN TO FAMILY MEMBERS AND FAMILY CAREGIVERS OF INDIVIDUALS LIVING WITH A SERIOUS MENTAL ILLNESS. ALL GROUPS ARE CONFIDENTIAL WITH PARTICIPANTS SHARING AS MUCH OR AS LITTLE AS THEY WISH. OUR ORGANIZATION HELD 78 SUPPORT GROUPS LAST YEAR (26 FAMILY SUPPORT GROUPS AND 52 CONNECTION) WITH 570 INDIVIDUALS IN ATTENDANCE. (176 FOR FAMILY SUPPORT GROUP AND 394 FOR CONNECTION). NAMI ST. TAMMANY ALSO HOLDS 3 DIFFERENT EDUCATION CLASSES IN THE COMMUNITY ANNUALLY. THESE INCLUDE: NAMI BASICS, PEER-TO-PEER, AND FAMILY-TO-FAMILY. NAMI BASICS, WHICH IS A 6-WEEK PROGRAM, IS DESIGNED FOR PARENTS AND FAMILY CAREGIVERS WHO HAVE A CHILD OR ADOLESCENT LIVING WITH EMOTIONAL OR BEHAVIORAL ISSUES. PEER-TO-PEER IS AN 8-WEEK PROGRAM THAT MEETS IN A SAFE CONFIDENTIAL SETTING WHERE ADULTS LIVING WITH MENTAL HEALTH CHALLENGES CAN LEARN SKILLS TO ESTABLISH WELLNESS AND MAINTAIN A SOLID RECOVERY. FAMILY- TO-FAMILY EDUCATION, ANOTHER 8-WEEK PROFRAM, WAS DEVELOPED FOR FAMILY MEMBERS OR FAMILY CAREGIVERS WHO HAVE LOVED ONES LIVING WITH MENTAL ILLNESS. DUE TO THE PANDEMIC, ENROLLMENT WAS IMPACTED FOR NAMI BASICS AND PEER-TO-PEER. ALTHOUGH BOTH PROGRAMS WERE PROMOTED, ONLY ONE SESSION OF PEER-TO-PEER WAS HELD IN THE SPRING AND NO BASICS CLASSES WERE HELD LAST YEAR. FAMILY-TO-FAMILY WAS HELD IN A HYBRID FORMAT TO ACCOMMODATE SOME PARTICIPANTS TO KEEP ENROLLMENT. OVER THE LAST FISCAL YEAR, WE PROVIDED 4 (1 PEER-TO-PEER, 0 BASICS, AND 3 FAMILY-TO-FAMILY) CLASSES WITH A TOTAL OF 50 INDIVIDUALS IN ATTENDANCE, OVER A PERIOD OF 32 WEEKS (0 WEEKS BASICS, PEER-TO-PEER (8 WEEKS), FAMILY TO FAMILY (24-WEEKS)). WE HAVE PRESENTED ON A VARIETY OF SUBJECTS TO SUPPORT THE NEEDS OF INDIVIDUALS LIVING WITH MENTAL ILLNESS, FAMILY MEMBERS, HEALTH CARE PROVIDERS, AND THE COMMUNITY. CONFERENCES, TRAININGS, EDUCATIONAL PANELS, AND OPEN FORUMS ARE PRESENTED BY MENTAL HEALTH PROFESSIONALS, COMMUNITY LEADERS, VARIOUS COMMUNITY-BASED SERVICE ORGANIZATIONS, AND NAMI REPRESENTATIVES. OVER THE LAST YEAR, WE PROVIDED A TOTAL 61 EVENTS, CONSISTING OF OVER 5,775 ATTENDEES. THIS INCLUDED 17 MENTAL HEALTH FIRST AID COURSES WITH A TOTAL OF 252 PARTICIPANTS (3 IN-PERSON, 7 VIRTUAL, 6 BLENDED-FORMAT, 8 ADULT, 1 PUBLIC SAFETY, AND 7 YOUTH). WE ALSO HOSTED THE 2022-2023 NAMI WALKS ST. TAMMANY EVENT IN MAY 2023 AND HAD OVER 500 ATTENDEES. WE OPERATED A RESIDENTIAL COMMUNITY, SERVING 15 ADULTS LIVING WITH SERIOUS AND PERSISTENT MENTIAL ILLNESS (SPMI) AND/OR CO-OCCURRING DISORDERS THAT ARE CURRENTLY HOMELESS. THESE PROGRAMS ALLOW INDIVIDUALS, WHO OTHERWISE MAY BE SUBJECT TO FURTHER INSTITUTIONALIZATION OR HOMELESSNESS, TO LIVE IN A LESS RESTRICTIVE ENVIRONMENT WHILE PREPARING THEM TO MOVE IN THE DIRECTION OF RECOVERY AND INDEPENDENCE. HOPE FOR RECOVERY IS REFLECTED IN ALL TREATMENTS, SERVICES, AND SUPPORTS. OVER THE LAST YEAR, WE HAVE KEPT THE OCCUPANCY RATE AT 100% WITH A WAITING LIST FOR ADDITIONAL INDIVIDUALS. 1352624 true true false false false false false false false false true false false false false false false true 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 false 0 0 36 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X DAVID MANCINA CPA 9856242640 1222 FLORIDA STREET MANDEVILLE LA 70448 MELANIE DONAHUE PRESIDENT 4.00 X X 0 0 0 RACHEL BRUMFELD VICE-PRESIDE 1.00 X X 0 0 0 DAVID MANCINA TREASURER 8.00 X X 0 0 0 JOY DERISE SECRETARY 2.00 X X 0 0 0 JIM RATHER DIRECTOR 1.00 X 0 0 0 AMY ARTHUR DIRECTOR 1.00 X 0 0 0 WHARTON MULLER DIRECTOR 1.00 X 0 0 0 MADISON NYQUIST DIRECTOR 1.00 X 0 0 0 CINDY QUIGLEY DIRECTOR 1.00 X 0 0 0 DR JENNIFER TONGLET DIRECTOR 1.00 X 0 0 0 JESSICA BREWSTER DIRECTOR 1.00 X 0 0 0 ANDREW BOECK DIRECTOR 1.00 X 0 0 0 AMY YBARZABAL DIRECTOR 1.00 X 0 0 0 CINDY PULLING DIRECTOR 1.00 X 0 0 0 NICHOLAS RICHARD EXECUTIVE DI 40.00 X 97704 0 0 97704 false false false 170035 420365 661472 1251872 PEER SUPPORT SERVICES 225118 225118 HUD RENTAL PROGRAM 110198 110198 TRAINING 97645 97645 EDUCATIONAL & OFFICE SUPPORT 63908 63908 RESOURCE DIRECTORY 7240 7240 7131 7131 511240 11040 11040 170035 93478 -93478 1680674 522280 97704 85980 7816 3908 786294 691938 62904 31452 16168 14228 1293 647 3475 3058 278 139 71329 62770 5706 2853 7120 7120 4144 4144 132906 111742 14591 6573 20039 17033 2004 1002 24652 21854 1865 933 7216 7000 144 72 35617 30274 3562 1781 57368 48763 5737 2868 OTHER PROGRAM EXPENSES 239580 239580 OTHER EXPENSES 19793 16824 1979 990 DUES AND SUBSCRIPTIONS 4358 4358 BANK CHARGES 1564 1330 156 78 250 250 1529577 1352624 119513 57440 333292 141801 25000 25000 58567 293750 368365 231554 51538 136811 432571 503795 900968 1101157 41230 81641 2678 43908 81641 X 807060 964767 50000 54749 857060 1019516 900968 1101157 X 151097 40284 -28925 X false true X true false X 413308 706750 1008040 915845 1251872 4295815 413308 706750 1008040 915845 1251872 4295815 1918248 2377567 2353 2353 4298168 3387462 0.55320 0.72950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77996 66745 11251 290369 164809 125560 136811 1869338 40284 116000 32380 188664 1680674 1680674 1706882 116000 61305 177305 1529577 1529577 SCHEDULE D, PAGE 4, PART XI, LINE 2D REVENUE FROM UNCONSOLIDATED AFFILIATE 32,380 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES FROM UNCONSOLIDATED AFFILIATE (W/O DEPRECIATION) 61,305 NAMI WALK 141095 141095 27042 141095 141095 27042 27042 -27042 FORM 990, PAGE 2, PART III, LINE 4A OVER THE LAST FISCAL YEAR, NAMI ST. TAMMANY HELD 2 SEPARATE FREE SUPPORT GROUPS IN OUR COMMUNITY. THESE ARE NAMI CONNECTION, WHICH IS A RECOVERY SUPPORT GROUP FOR ADULTS LIVING WITH MENTAL HEALTH CHALLENGES, AND NAMI FAMILY SUPPORT GROUP, WHICH IS OPEN TO FAMILY MEMBERS AND FAMILY CAREGIVERS OF INDIVIDUALS LIVING WITH A SERIOUS MENTAL ILLNESS. ALL GROUPS ARE CONFIDENTIAL WITH PARTICIPANTS SHARING AS MUCH OR AS LITTLE AS THEY WISH. OUR ORGANIZATION HELD 78 SUPPORT GROUPS LAST YEAR (26 FAMILY SUPPORT GROUPS AND 52 CONNECTION) WITH 570 INDIVIDUALS IN ATTENDANCE. (176 FOR FAMILY SUPPORT GROUP AND 394 FOR CONNECTION). NAMI ST. TAMMANY ALSO HOLDS 3 DIFFERENT EDUCATION CLASSES IN THE COMMUNITY ANNUALLY. THESE INCLUDE: NAMI BASICS, PEER-TO-PEER, AND FAMILY-TO-FAMILY. NAMI BASICS, WHICH IS A 6-WEEK PROGRAM, IS DESIGNED FOR PARENTS AND FAMILY CAREGIVERS WHO HAVE A CHILD OR ADOLESCENT LIVING WITH EMOTIONAL OR BEHAVIORAL ISSUES. PEER-TO-PEER IS AN 8-WEEK PROGRAM THAT MEETS IN A SAFE CONFIDENTIAL SETTING WHERE ADULTS LIVING WITH MENTAL HEALTH CHALLENGES CAN LEARN SKILLS TO ESTABLISH WELLNESS AND MAINTAIN A SOLID RECOVERY. FAMILY- TO-FAMILY EDUCATION, ANOTHER 8-WEEK PROFRAM, WAS DEVELOPED FOR FAMILY MEMBERS OR FAMILY CAREGIVERS WHO HAVE LOVED ONES LIVING WITH MENTAL ILLNESS. DUE TO THE PANDEMIC, ENROLLMENT WAS IMPACTED FOR NAMI BASICS AND PEER-TO-PEER. ALTHOUGH BOTH PROGRAMS WERE PROMOTED, ONLY ONE SESSION OF PEER-TO-PEER WAS HELD IN THE SPRING AND NO BASICS CLASSES WERE HELD LAST YEAR. FAMILY-TO-FAMILY WAS HELD IN A HYBRID FORMAT TO ACCOMMODATE SOME PARTICIPANTS TO KEEP ENROLLMENT. OVER THE LAST FISCAL YEAR, WE PROVIDED 4 (1 PEER-TO-PEER, 0 BASICS, AND 3 FAMILY-TO-FAMILY) CLASSES WITH A TOTAL OF 50 INDIVIDUALS IN ATTENDANCE, OVER A PERIOD OF 32 WEEKS (0 WEEKS BASICS, PEER-TO-PEER (8 WEEKS), FAMILY TO FAMILY (24-WEEKS)). WE HAVE PRESENTED ON A VARIETY OF SUBJECTS TO SUPPORT THE NEEDS OF INDIVIDUALS LIVING WITH MENTAL ILLNESS, FAMILY MEMBERS, HEALTH CARE PROVIDERS, AND THE COMMUNITY. CONFERENCES, TRAININGS, EDUCATIONAL PANELS, AND OPEN FORUMS ARE PRESENTED BY MENTAL HEALTH PROFESSIONALS, COMMUNITY LEADERS, VARIOUS COMMUNITY-BASED SERVICE ORGANIZATIONS, AND NAMI REPRESENTATIVES. OVER THE LAST YEAR, WE PROVIDED A TOTAL 61 EVENTS, CONSISTING OF OVER 5,775 ATTENDEES. THIS INCLUDED 17 MENTAL HEALTH FIRST AID COURSES WITH A TOTAL OF 252 PARTICIPANTS (3 IN-PERSON, 7 VIRTUAL, 6 BLENDED-FORMAT, 8 ADULT, 1 PUBLIC SAFETY, AND 7 YOUTH). WE ALSO HOSTED THE 2022-2023 NAMI WALKS ST. TAMMANY EVENT IN MAY 2023 AND HAD OVER 500 ATTENDEES. WE OPERATED A RESIDENTIAL COMMUNITY, SERVING 15 ADULTS LIVING WITH SERIOUS AND PERSISTENT MENTIAL ILLNESS (SPMI) AND/OR CO-OCCURRING DISORDERS THAT ARE CURRENTLY HOMELESS. THESE PROGRAMS ALLOW INDIVIDUALS, WHO OTHERWISE MAY BE SUBJECT TO FURTHER INSTITUTIONALIZATION OR HOMELESSNESS, TO LIVE IN A LESS RESTRICTIVE ENVIRONMENT WHILE PREPARING THEM TO MOVE IN THE DIRECTION OF RECOVERY AND INDEPENDENCE. HOPE FOR RECOVERY IS REFLECTED IN ALL TREATMENTS, SERVICES, AND SUPPORTS. OVER THE LAST YEAR, WE HAVE KEPT THE OCCUPANCY RATE AT 100% WITH A WAITING LIST FOR ADDITIONAL INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW. THE BOARD REVIEWS, AND TAKES A VOTE TO ACCEPT THE FORM 990 AS PREPARED. ONCE PASSED, THE FORM IS FILED ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, THE NEWLY ELECTED BOARD OF DIRECTORS IS REQUIRED TO FILL OUT A QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ITS COMPENSATION PACKAGE AND MEETS WITH ITS EXECUTIVE DIRECTOR. AT THE FOLLOWING BOARD OF DIRECTOR'S MEETING, RECOMMENATIONS ARE MADE TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B NO OFFICERS OF THE BOARD OF DIRECTORS ARE COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 REVENUE FROM UNCONSOLIDATED AFFILIATE 32,380 EXPENSES FROM UNCONSOLIDATED AFFILIATE (W/O DEPRECIATION) -61,305 TOTAL -28,925