NAMI SARASOTA AND MANATEE COUNTIES INC

EIN: 592464505 501(c)(3) Human Services

SARASOTA, FL

Total Revenue
$2,242,184
Total Expenses
$1,890,073
Total Assets
$2,419,848
Net Assets
$2,345,303
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
FL
Principal Officer
COLLEEN THAYER
Phone
9414443428
Tax Period
2024-01-01 to 2024-12-31

NAMI SARASOTA AND MANATEE COUNTIES INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $352K, a strong 16% operating margin.

Mission

NAMI SARASOTA AND MANATEE COUNTIES, INC. IMPROVES THE LIVES OF INDIVIDUALS, FAMILIES, AND CAREGIVERS ON THEIR JOURNEY TO MENTAL WELLNESS.

Program Service Accomplishments

Program 1
Expenses: $363,091 Revenue: $421,257

FAMILY AND PEER EDUCATION AND SUPPORT: SUPPORT GROUPS FACILITATED BY TRAINED INDIVIDUALS AND CLASSES OF EIGHT (8) SESSIONS TAUGHT WITH NAMI STANDARDIZED CURRICULUM. GROUPS AND CLASSES ARE...

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FAMILY AND PEER EDUCATION AND SUPPORT: SUPPORT GROUPS FACILITATED BY TRAINED INDIVIDUALS AND CLASSES OF EIGHT (8) SESSIONS TAUGHT WITH NAMI STANDARDIZED CURRICULUM. GROUPS AND CLASSES ARE TAUGHT/FACILITATED BY PEERS WHO ALSO LIVE WITH MENTAL HEALTH CONDITIONS AND/OR ARE LOVED ONES OF THOSE WHO EXPERIENCE MENTAL ILLNESS AND HAVE ATTENDED GROUPS/CLASSES THEMSELVES.

Program 2
Expenses: $413,450 Revenue: $504,410

DROP-IN CENTERS: BEGINNING IN SUMMER 2021, NAMI SARASOTA AND MANATEE COUNTIES OPENED THEIR WELLNESS DROP-IN CENTERS, YANA SARASOTA, IN BOTH NORTH AND SOUTH SARASOTA COUNTY.YANA, AN ACRONYM FOR "YOU...

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DROP-IN CENTERS: BEGINNING IN SUMMER 2021, NAMI SARASOTA AND MANATEE COUNTIES OPENED THEIR WELLNESS DROP-IN CENTERS, YANA SARASOTA, IN BOTH NORTH AND SOUTH SARASOTA COUNTY.YANA, AN ACRONYM FOR "YOU ARE NOT ALONE," ALIGNS WITH THE MISSION AND VALUES OF NAMI SARASOTA AND MANATEE COUNTIES. IT'S A SAFE SPACE FOR ADULTS 18 AND OVER WHO ARE FACING MENTAL HEALTH CHALLENGES. INDIVIDUALS CAN BECOME MEMBERS OF A NURTURING, NON-JUDGMENTAL ENVIRONMENT WHERE THEY CAN FIND A SENSE OF COMMUNITY. YANA SARASOTA FOSTERS AN ATMOSPHERE WHERE EVERYONE IS ACKNOWLEDGED AND VALUED, OPENING OPPORTUNITIES FOR FRIENDSHIPS, LIFE SKILLS, EDUCATION, ADVOCACY, AND STEPS TOWARD MENTAL HEALTH RECOVERY AND WELL-BEING. MEMBERS ARE NOT ONLY GIVEN A SAY IN PROGRAM ACTIVITIES BUT ARE ALSO ENCOURAGED TO CONTRIBUTE TO YANA SARASOTA'S VISION AND ACTIVELY PARTAKE IN THEIR PERSONAL WELLNESS JOURNEY, ALL WITH THE ASSISTANCE OF CERTIFIED RECOVERY PEER SUPPORT SPECIALISTS.BEING PEER-LED AND MEMBER DRIVEN, YANA SARASOTA EMPHASIZES COLLABORATION AMONG MEMBERS AND PEER-STAFF, WORKING TOGETHER TO TAILOR PROGRAM ACTIVITIES THAT RESONATES WITH EACH PARTICIPANT'S UNIQUE PATH TO MENTAL WELLNESS AND RECOVERY. INTEGRAL TO THIS APPROACH IS OUR MEMBER ADVISORY COUNCIL (MAC), A MEMBER-LED BOARD DEDICATED TO FACILITATING A CONVERSATION ABOUT THE WANTS AND NEEDS OF YANA MEMBERS. THE MAC SERVES AS A VITAL CONDUIT FOR MEMBER VOICES, ENSURING THAT THE PROGRAMS AND SERVICES OFFERED NOT ONLY MEET BUT ALSO REFLECT THE COLLECTIVE ASPIRATIONS OF THE COMMUNITY.AT YANA SARASOTA, WE BELIEVE IN MULTIPLE PATHWAYS TO RECOVERY. THAT'S WHY WE ARE THRILLED TO OFFER A NOURISHING MORNING SNACK AND LUNCH EVERY DAY TO OUR MEMBERS. MEMBERS, VOLUNTEERS, AND STAFF PREPARE MEALS, ENSURING THAT EVERYONE CAN START THEIR DAY ON THE RIGHT FOOT. BUT THAT'S JUST PART OF WHAT WE DO. ALL PROGRAMS AT YANA ARE ENTIRELY FREE OF CHARGE, ALLOWING PARTICIPANTS FROM ALL WALKS OF LIFE TO ENGAGE, LEARN, AND GROW WITHOUT FINANCIAL BARRIERS. FROM EDUCATIONAL WORKSHOPS TO SOCIAL EVENTS, THERE'S SOMETHING FOR EVERYONE AT YANA.

Program 3
Expenses: $626,223 Revenue: $397,217

FAMILY PEER SUPPORT: PEER SPECIALISTS PARTNER WITH FAMILIES WHO HAVE YOUTH/YOUNG ADULTS EXPERIENCING MENTAL HEALTH CHALLENGES AND OFFERS SUPPORT, ADVOCACY, AND EMPOWERMENT TO MEET THE INDIVIDUAL...

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FAMILY PEER SUPPORT: PEER SPECIALISTS PARTNER WITH FAMILIES WHO HAVE YOUTH/YOUNG ADULTS EXPERIENCING MENTAL HEALTH CHALLENGES AND OFFERS SUPPORT, ADVOCACY, AND EMPOWERMENT TO MEET THE INDIVIDUAL FAMILY NEEDS.THE PARENT PARTNER THROUGH THE FATHERHOOD INITIATIVE SERVES AS A LIAISON FOR FATHERS INVOLVED IN THE PARENTS FOR PARENTS (P4P) AND FAMILY NAVIGATION PROGRAMS, TO OFFER SUPPORT, EDUCATION, AND ADVOCACY TO FATHERS INVOLVED WITHIN THE SYSTEM OF CARE, INCLUDING CHILD WELFARE, MENTAL HEALTH, SUBSTANCE USE, JUVENILE JUSTICE, ETC. THIS INDIVIDUAL USES THEIR LIVED EXPERIENCE TO PROMOTE ENGAGEMENT, OFFER SUPPORT, SKILL BUILDING, MENTORING, AND EDUCATION TO FAMILIES, WITH A SPECIAL FOCUS ON FATHERS INVOLVED IN SERVICES OR SEEKING RESOURCES TO ENHANCE THEIR ROLES AND PARTICIPATION IN THEIR FAMILY'S WELLBEING.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $997,579
Program Service Revenue $1,322,884
Investment Income $-67,684
Other Revenue $-10,595
TOTAL REVENUE $2,242,184

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,302,238
Fundraising Expenses $48,309
Program Expenses $1,668,518
Other Expenses $587,835
TOTAL EXPENSES $1,890,073

Year-over-Year Comparison

2024 2023 Change
Revenue $2,242,184 $1,479,746 +0.5%
Expenses $1,890,073 $1,523,334 +0.2%
Net Income $352,111 $-43,588 -9.1%
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
8
Independent Members
8
Employees
34
Volunteers
120

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
4
$127,421
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TARA POULTON DIRECTOR 2.00
Director
$0 $0 $0
MAJOR RYAN BROWN DIRECTOR 2.00
Director
$0 $0 $0
BART HODGENS SECRETARY 9.00
Officer Director
$0 $0 $0
MISTIE SCHROEDER DIRECTOR 2.00
Director
$0 $0 $0
RICK THURMAN DIRECTOR 2.00
Director
$0 $0 $0
SYDNEY LENZ DIRECTOR 2.00
Director
$0 $0 $0
VICKIE TIUTYAMA VICE CHAIR & TREASURER 8.00
Officer Director
$0 $0 $0
MITZIE HENSON CHAIR 9.00
Officer Director
$0 $0 $0
COLLEEN THAYER EXECUTIVE DIRECTOR 40.00
Officer
$109,250 $18,171 $127,421
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 $2,242,184 $1,890,073 $2,419,848 $352,111
2023 $1,479,746 $1,523,334 $2,021,796 $-43,588
2022 $1,355,766 $1,015,192 $2,098,638 $340,574
2021 $1,789,326 $418,832 $1,686,920 $1,370,494
2020 $306,457 $245,754 $302,036 $60,703
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