2024-08-01T08:11:58-07:00 2023-12-31 593418580 CHARLES J REED & ASSOCIATES CPA'S 2828 REMINGTON GREEN CIRCLE STE 100 TALLAHASSEE FL 32308 990 2023-01-01 593509499 NAMI MARION COUNTY INC NAMI 3523682405 PO BOX 5753 OCALA FL 34478 STEVEN LEILICH TREASURER 3523682405 2024-08-01 true true Charles J Reed CPA P00439856 8503867072 2024-08-01 2023 2024-08-08 14:25:15Z LINDSAY KING PO BOX 5753 OCALA FL 34478 199220 false X namiocala.org X 1998 FL PROVIDE ADVOCACY, EDUCATION AND SUPPORT TO THOSE LIVING WITH OR AFFECTED BY MENTAL ILLNESS AND PROVIDING LIFE SKILLS TRAINING TO ASSIST INDIVIDUALS WITH GAINING EMPLOYMENT. 9 9 3 25 0 0 227764 191673 0 874 3002 945 228638 195620 0 0 136375 65875 0 2008 114163 86897 250538 152772 -21900 42848 206298 212794 12999 375 193299 212419 PROVIDE ADVOCACY, EDUCATION AND SUPPORT TO THOSE LIVING WITH OR AFFECTED BY MENTAL ILLNESS AND PROVIDING LIFE SKILLS TRAINING TO ASSIST INDIVIDUALS WITH GAINING EMPLOYMENT. false false 103476 0 123274 PROVIDING LIFE SKILLS TRAINING TO ASSIST INDIVIDUALS WITH GAINING EMPLOYMENT 25400 0 75946 PROVIDING MENTAL HEALTH SERRVICES 128876 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 3 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true true false BEVERLY REMIEN 8505660996 2454 AUGUSTINE COURT TALLAHASSEE FL 32311 X CARALI MCCLEAN PRESIDENT 2.00 X 0 0 0 LINDSEY KING VICE PRESIDENT 2.00 X 0 0 0 TIM BOWMAN DIRECTOR 2.00 0 0 0 RICHARD MUTARELLI 2ND VICE PRESIDENT 2.00 X 0 0 0 ROBERT COOPER DIRECTOR 2.00 0 0 0 ANDY STRACUZZI DIRECTOR 2.00 0 0 0 AMANDA GRIFFIN-ZONIN DIRECTOR 2.00 0 0 0 ROBIN LANIER DIRECTOR 2.00 0 0 0 LEENA WILLIAMS DIRECTOR 2.00 0 0 0 false false false 811 190862 191673 3002 0 0 4545 0 3600 945 0 945 195620 3002 0 945 6000 4500 1500 0 55589 55589 0 0 4286 4286 0 0 21321 21321 0 0 15900 11350 4550 0 80 80 0 0 11437 9331 2106 0 928 928 0 0 1922 0 1922 0 LICENSES & TAXES 266 0 266 0 BANK FEES 1062 652 262 148 WEBSITE EXPENSES 758 0 758 0 DUES & SUBSCRIPTIONS 4238 1949 2289 0 28985 18890 8235 1860 152772 128876 21888 2008 63365 81859 126422 129403 15774 1455 737 77 206298 212794 12999 375 12999 375 X 193299 212419 193299 212419 206298 212794 42848 X true false true false X 0 0 123159 220991 165418 227764 196218 933550 0 0 0 8400 8400 131559 220991 165418 227764 196218 941950 0 0 0 941950 2539 224 13 874 3650 2539 224 13 874 3650 945600 0.99610 0.99360 0.00390 0.00640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt VI, Line 11b THE EXECUTIVE REVIEWS FORM 990 WITH THE EXECUTIVE COMMITTEE PRIOR TO SUBMISSION TO IRS Pt VI, Line 12c A FORM IS REQUIRED TO BE COMPLETED ANUALLY DISCLOSING THIS INFORMATION Pt VI, Line 15a THE BOARD OF DIRECTORS SURVEYS THE AREA FOR COMPENSATION OF SIMILAR POSITIONS Pt VI, Line 15b THE BOARD OF DIRECTORS SURVEYS THE AREA FOR COMPENSATION Pt VI, Line 15b OF SIMILAR POSITIONS Form 990, Part IX, Line 24e SUPPLIES 7139. 5988. 0. 1151. Form 990, Part IX, Line 24e BACKGROUND SCREENING 0. 0. 0. 0. Form 990, Part IX, Line 24e VEHICLE EXPENSE 16256. 8681. 7575. 0. Form 990, Part IX, Line 24e POSTAGE 278. 126. 143. 9. Form 990, Part IX, Line 24e FUNDRAISING EXPENSES 50. 0. 0. 50. Form 990, Part IX, Line 24e MARKETING OUTREACH 3235. 2771. 464. 0. Form 990, Part IX, Line 24e PEER-TO-PEER CLASSES 500. 500. 0. 0. Form 990, Part IX, Line 24e FAMILY TO FAMILY CLASSES 250. 250. 0. 0. Form 990, Part IX, Line 24e PEER TO PEER TRAINING 0. 0. 0. 0. Form 990, Part IX, Line 24e MEMBER ACTIVITIES 102. 102. 0. 0. Form 990, Part IX, Line 24e STAFF TRAINING 0. 0. 0. 0. Form 990, Part IX, Line 24e PRINTING, COPYING, BROCHURES 0. 0. 0. 0. Form 990, Part IX, Line 24e RECOGNITION MEMBERS & OUTSIDE 353. 300. 53. 0. Form 990, Part IX, Line 24e SUPPORT GRP PROGRAM GEN EXP 65. 65. 0. 0. Form 990, Part IX, Line 24e EDUCATION PROG GEN EXP 107. 107. 0. 0. Form 990, Part IX, Line 24e SPONORSHIP FEES 300. 0. 0. 300. Form 990, Part IX, Line 24e CONTRACT LABOR 350. 0. 0. 350.