NAMI MIAMI DADE COUNTY INC

EIN: 592207150 501(c)(3) Unknown

SOUTH MIAMI, FL

Total Revenue
$1,512,559
Total Expenses
$1,674,081
Total Assets
$981,510
Net Assets
$889,680
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
FL
Principal Officer
KEVIN ANDREWS MA MSW
Phone
3056652540
Tax Period
2024-01-01 to 2024-12-31

NAMI MIAMI DADE COUNTY INC, founded in 1982, is a community nonprofit in the Unknown sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

NAMI MIAMI-DADE COUNTY, INC., (NAMI MDC) IS A NONPROFIT ORGANIZATION INCORPORATED IN THE STATE OF FLORIDA. NAMI MDC IS AFFILIATED WITH NAMI NATIONAL AND NAMI FLORIDA AS THE MIAMI-DADE'S REGION'S SUPPORT, EDUCATION, AND ADVOCACY ORGANIZATION SERVING INDIVIDUALS WITH MENTAL HEALTH CONDITIONS (PEERS) AND THEIR FAMILIES. FOUNDED IN 1982, NAMI MDC HAS SINCE EXPERIENCED TRANSFORMATIVE GROWTH, DIRECTLY SERVING 13,732 INDIVIDUALS WITH ITS ADULT AND YOUTH-FOCUSED EDUCATION PROGRAMS, SUPPORT GROUPS, SUICIDE PREVENTION TRAINING, AND PEER AND FAMILY MENTORING, AS WELL AS REACHING OVER 90,000 INDIVIDUALS WITH ITS OUTREACH AND COMMUNITY AWARENESS EFFORTS IN 2024 ALONE - A 200% INCREASE FROM 2023. NAMI MDC ACCOPMLISHES ITS MISSION BY: -GUIDING INDIVIDUALS AND FAMILIES ON THEIR MENTAL HEALTH JOURNEYS WITH OUR SUPPORT GROUPS AND HELPLINE (8,808 INDIVIDUALS SERVED IN 2024); -IMPROVING MENTAL HEALTH LITERACY WITH OUR EVIDENCE-BASED EDUCATION PROGRAMS (2,225 INDIVIDUALS SERVED IN 2024); -CREATING AMBASSAD

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,140,345
Program Service Revenue $169
Investment Income $45,065
Other Revenue $326,980
TOTAL REVENUE $1,512,559

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,071,068
Fundraising Expenses $14,840
Program Expenses $1,220,490
Other Expenses $603,013
TOTAL EXPENSES $1,674,081

Year-over-Year Comparison

2024 2023 Change
Revenue $1,512,559 $1,419,796 +0.1%
Expenses $1,674,081 $1,187,414 +0.4%
Net Income $-161,522 $232,382 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
20
Volunteers
123

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$128,789
Total Directors
15
$128,789
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN O HOLTZMAN MS PRESIDENT AN 40.00
Officer Director
$128,789 $0 $128,789
SUSAN RACHER MBA CHAIR 4.00
Officer Director
$0 $0 $0
MAJOR PATRICK CALVO VICE-CHAIR 2.00
Officer Director
$0 $0 $0
JORGE MUNILLA TREASURER 2.00
Officer Director
$0 $0 $0
KEVIN ANDREWS MA MSW SECRETARY 2.00
Officer Director
$0 $0 $0
KALE BAKER LCSW DIRECTOR 1.00
Director
$0 $0 $0
TIFFINIE BRATCHER MPH DIRECTOR 1.00
Director
$0 $0 $0
DR RACHNA BUXANI-MIRPURI LMHC DIRECTOR 1.00
Director
$0 $0 $0
YURISAN CORDERO DIRECTOR 1.00
Director
$0 $0 $0
DR DANTE DURAND MD MBA DIRECTOR 1.00
Director
$0 $0 $0
HECTOR HERNANDEZ DIRECTOR 1.00
Director
$0 $0 $0
DR MICHELLE KLIGMAN PSYD MBA MS DIRECTOR 1.00
Director
$0 $0 $0
DR WALTER T RICHARDSON PHD DIRECTOR 1.00
Director
$0 $0 $0
DR ANA VIAMONTE ROS MD MPH FAMWA DIRECTOR 1.00
Director
$0 $0 $0
ADAM STOLZ ESQ DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,512,559 $1,674,081 $981,510 $-161,522
2023 $1,419,796 $1,187,414 $1,277,869 $232,382
2022 $1,081,942 $888,119 $1,046,773 $193,823
2021 $687,498 $443,211 $678,621 $244,287
2020 $377,222 $274,516 $401,010 $102,706
2019 $435,722 $337,458 $291,935 $98,264
2018 $333,558 $239,071 $182,222 $94,487
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