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'S MISSION IS TO CHAMPION COMMUNITY AWARENESS AND EDUCATION ABOUT MENTAL HEALTH WHILE PROVIDING DEDICATED SUPPORT AND ADVOCACY FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CHALLENGES AND THEIR LOVED ONES.

Program Service Accomplishments

Program 1
Expenses: $1,220,490

NAMI MIAMI-DADE COUNTY, INC. HAS GROWN INTO A DYNAMIC ORGANIZATION THAT REACHES OVER 100,000 INDIVIDUALS ANNUALLY WITH ITS PROGRAMS, ADVOCACY, AND COMMUNITY OUTREACH EFFORTS, DIRECTLY SERVING 13,732...

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NAMI MIAMI-DADE COUNTY, INC. HAS GROWN INTO A DYNAMIC ORGANIZATION THAT REACHES OVER 100,000 INDIVIDUALS ANNUALLY WITH ITS PROGRAMS, ADVOCACY, AND COMMUNITY OUTREACH EFFORTS, DIRECTLY SERVING 13,732 INDIVIDUALS WITH 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. SEE SCHEDULE O

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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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
2025 No data No data No data No data
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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