2025-12-22T16:04:44-05:00 2025-06-30 450491842 BLANKENSHIP CPA GROUP PLLC 101 WINNERS CIRCLE BRENTWOOD TN 370272304 990 2024-07-01 581679614 NAMI TENNESSEE NAMI 6153616608 131 SANDERS FERRY ROAD SUITE B HENDERSONVILLE TN 37075 KATRINA GAY EXECUTIVE DIRECTOR 6153616608 2025-12-10 true true SCOTT A FELTS CPA P01547515 6153733771 2025-12-10 2024 2025-03-06 01:10:19Z KATRINA GAY 131 SANDERS FERRY ROAD SUITE B HENDERSONVILLE TN 37075 2090546 false X WWW.NAMITN.ORG X 1986 TN NAMI TENNESSEE IS A GRASSROOTS, SELF-HELP ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS WITH MENTAL ILLNESS, THEIR FAMILIES AND OUR COMMUNITIES. 18 18 18 17 0 1682851 1951054 38272 104556 2004 305 -13979 -11507 1709148 2044408 75000 0 991151 1026200 0 2053 535567 704771 1526718 1805971 182430 238437 699221 934894 210558 349566 488663 585328 X NAMI TENNESSEE'S MISSION: ENHANCING THE LIVES OF THOSE AFFECTED BY MENTAL ILLNESS. OUR MISSION IS ACCOMPLISHED THROUGH SUPPORT, EDUCATION, AND ADVOCACY. false false 1406765 75000 104556 NAMI TENNESSEE PROVIDES PROGRAMS, TRAINING AND LEADERSHIP FOR GRASS-ROOTS ADVOCATES THAT RUN OUR LOCAL AFFILIATE GROUPS. VOLUNTEERS IN 17 LOCAL AFFILIATES PROVIDE FREE EDUCATION CLASSES, FACILITATE SUPPORT GROUPS AND DRIVE ADVOCACY EFFORTS SERVING INDIVIDUALS WITH MENTAL HEALTH CONDITIONS, THEIR FAMILY MEMBERS AND THE MENTAL HEALTH PROFESSIONALS WHO SERVE THEM. SUPPORT: LOCAL AFFILIATES PROVIDED NEARLY 260 SUPPORT GROUPS WITH OVER 1,600 INDIVIDUALS PARTICIPATING. NAMI TENNESSEE HELD 6 SUPPORT GROUP FACILITATOR TRAININGS, GRADUATING 33 NEW TRAINED VOLUNTEER FACILITATORS. THE NAMI TENNESSEE HELPLINE SERVED OVER 2,000 DIVERSE CALLERS PROVIDING LOCAL, STATE, AND NATIONAL RESOURCES. - CONTINUED ON SCHEDULE O 206435 THE CRISIS INTERVENTION TEAM (CIT) IN TENNESSEE PROGRAM IS MADE POSSIBLE THROUGH THE STATE OF TENNESSEE VIA THE TENNESSEE DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. THE GRANT FUNDS HELP POSITION NAMI TENNESSEE AS A CONVENOR TO ENSURE THAT A CROSS-SECTOR, INTER-AGENCY APPROACH IS TAKEN TO EXPANDING CIT ACROSS THE STATE. THIS INCLUDES MAINTAINING A QUARTERLY STATEWIDE CIT TASK FORCE, HOSTING CIT TRAIN THE TRAINER TRAININGS IN EACH REGION AND PROVIDING TRAINING TO CIT COMMUNITY COALITIONS. NAMI TENNESSEE HELD 69 CIT INFORMATIONAL MEETINGS, TRAINED 43 FIRST RESPONDERS AS TRAINERS, AND TRAINED NEARLY 600 FIRST RESPONDERS IN CIT. - CONTINUED ON SCHEDULE O 1613200 true true false true false false false false false true true false false false true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 29 0 true 18 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false true true true true true true true true true true false TN X X KATRINA GAY 6153616608 131 SANDERS FERRY ROAD SUITE B HENDERSONVILLE TN 37075 KATRINA GAY EXECUTIVE DI 40.00 X 108736 0 8412 DONNA MADDOX PRESIDENT 1.00 X X 0 0 0 GINGER NASERI VICE PRESIDE 1.00 X X 0 0 0 JIM BRIGGS VICE PRESIDE 1.00 X X 0 0 0 MIKE DEITSCHMANN TREASURER 1.00 X X 0 0 0 NANCY KILLEN SECRETARY 1.00 X X 0 0 0 SYLVIA PHILLIPS PAST PRESIDE 1.00 X 0 0 0 CLARK SPODEN BOARD MEMBER 1.00 X 0 0 0 JULIAN RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 TIM SIDES BOARD MEMBER 1.00 X 0 0 0 HEATHER ROHAN BOARD MEMBER 1.00 X 0 0 0 JOHN TETZELI BOARD MEMBER 1.00 X 0 0 0 JANNA JAHN BOARD MEMBER 1.00 X 0 0 0 RON MORTON BOARD MEMBER 1.00 X 0 0 0 CYNTHIA RECTOR BOARD MEMBER 1.00 X 0 0 0 MARK KULHANEK BOARD MEMBER 1.00 X 0 0 0 AIMEE SULLIVAN BOARD MEMBER 1.00 X 0 0 0 MARTA HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 KASTHURI GOMATHINAYAGAM BOARD MEMBER 1.00 X 0 0 0 108736 8412 2 false false false 3375 19750 1483445 444484 1951054 CONFERENCE 624100 46008 46008 SERVICES & OTHER INCOME 624100 41048 41048 FSS TRAINING 624100 17500 17500 104556 3381 3381 31555 34631 -3076 -3076 -3076 19750 11507 -11507 -11507 2044408 104556 -11202 X 75000 75000 140779 132868 7905 6 728784 695114 33670 11889 10041 1842 6 78447 66255 12154 38 66301 55997 10272 32 112803 83079 29724 12300 3150 9150 791 791 285049 260444 24605 131219 103659 25882 1678 26935 5435 21500 24744 24409 42 293 47975 47488 487 8141 8141 15013 10460 4553 TRAINING & CLASSES 39801 39801 1805971 1613200 190718 2053 193677 152950 217 300881 334175 345499 3574 455 9848 125018 110455 17851 14563 76585 84136 63294 36410 699221 934894 51125 273254 15105 50000 94328 76312 210558 349566 X 488663 585328 488663 585328 699221 934894 X 238437 8787 -150559 X false true X true true true X 928216 1197934 1775176 1682851 1951054 7535231 928216 1197934 1775176 1682851 1951054 7535231 97912 7437319 14969 3971 4402 2004 3381 28727 14951 18823 6669 40443 7604401 249949 0.97800 0.98900 X PART II, LINE 10 OTHER INCOME 40,443 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 12300 12300 false SCHEDULE C, PART II-B, LINE 1 NAMI TN CONTRACTED AN ADVOCACY TEAM (CAPITOL HILL ADVOCACY) TO REPRESENT AND ENGAGE WITH THE POSITION OF NAMI IN THE LOCAL LEGISLATIVE CALENDAR. 76585 7551 84136 68154 8431 76585 63617 4537 68154 143214 -10070 69527 63617 138727 14969 10482 143214 1.00000 false false 125018 110455 14563 14563 DUE TO AFFILIATES 38767 OPERATING LEASE LIABILITY 37545 76312 2063911 8787 11507 20294 2043617 791 791 2044408 1816687 11507 11507 1805180 791 791 1805971 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION HAS A POLICY OF WITHDRAWING BOARD-APPROVED AMOUNTS FROM THE ENDOWMENT ACCOUNTS AS NEEDED. THE BOARD MAY DIRECT SPECIAL ALLOCATIONS OF THE ENDOWMENT FUNDS TO BE DISTRIBUTED TO THE ORGANIZATION'S OPERATING ACCOUNT TO SATISFY OPERATING EXPENSES THE ORGANIZATION HAS BEEN UNABLE TO PAY THROUGH DAY-TO-DAY OPERATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE PER 990 11,507 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE PER 990 11,507 SCHEDULE D, PAGE 4, PART XIII INCOME TAXES THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS BEEN CLASSIFIED BY THE IRC AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. THE ORGANIZATION FOLLOWS FASB ASC GUIDANCE CONCERNING THE ACCOUNTING FOR INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2025 AND 2024. ADDITIONALLY, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX RELATED INTEREST AND PENALTIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. STATE OF MIND 19750 19750 4219 4657 1500 1131 19750 19750 4219 4657 1500 1131 11507 -11507 false NAMI DAVIDSON CO 5109 GEORGIA AVE NASHVILLE TN 37209 800597038 501C3 75000 PROGRAM SUPPORT 1 FORM 990, PART III LINE 4A - PROGRAM SERVICE ACCOMPLISHMENT EDUCATION: OVER 200 INDIVIDUALS PARTICIPATED IN OUR SHARING HOPE INITIATIVE, WHICH CONNECTED HISTORICALLY UNDERSERVED COMMUNITIES WITH MENTAL HEALTH RESOURCES AND SUPPORT. THE ENDING THE SILENCE PROGRAM, NAMI ON CAMPUS CLUBS, AND NEXTGEN YOUNG ADULT ADVISORY GROUPS REACHED MORE THAN 1,100 STUDENTS ACROSS TENNESSEE WITH MENTAL HEALTH EDUCATION AND STIGMA REDUCTION CONTENT. NAMI IN OUR OWN VOICE PROGRAM REACHED MORE THAN 300 WITH 18 PRESENTATIONS PRESENTED BY 12 NEWLY TRAINED VOLUNTEERS. 7 FAMILY TO FAMILY CLASSES WERE LED FOR 42 FAMILIES; 15 FAMILY & FRIENDS SEMINARS WERE HELD SERVING 92 PEOPLE. ADVOCACY: NAMI TENNESSEE HOSTED TWO ADVOCACY TRAINING COURSES AND COORDINATED A SUCCESSFUL DAY ON THE HILL, EMPOWERING COMMUNITY MEMBERS TO SPEAK DIRECTLY WITH 55 LEGISLATORS ABOUT MENTAL HEALTH PRIORITIES. IN ADDITION, NAMI TENNESSEE ENGAGED IN CONGRESSIONAL ADVOCACY IN PERSON ON AN ARRAY OF ISSUES. NAMI TENNESSEE ENGAGED IN NINE TOP PRIORITY BILLS WHICH WOULD IMPACT THE WORK OF MENTAL HEALTH IN THE COMMUNITY. LINE 4B - PROGRAM SERVICE ACCOMPLISHMENT THE CIT MODEL IS A SOLUTION FOCUSED COMMUNITY RESPONSE TO HELPING PEOPLE WITH MENTAL ILLNESS BY BRINGING STAKEHOLDERS TOGETHER FROM LAW ENFORCEMENT, BEHAVIORAL HEALTH AND ADVOCACY SECTORS, ALONG WITH PEOPLE WITH LIVED EXPERIENCE OF MENTAL ILLNESS, TO DEVELOP SOLUTIONS FOR SAFELY REDIRECTING PEOPLE IN CRISIS AWAY FROM THE JUDICIAL SYSTEM AND INTO THE BEHAVIORAL HEALTH CARE SYSTEM WHENEVER APPROPRIATE. THE CENTERPIECE OF THE MODEL IS FORTY (40) HOURS OF SPECIALIZED TRAINING FOR A SELECT GROUP OF POLICE OFFICERS WHO VOLUNTEER TO BECOME CIT OFFICERS. ADDITIONALLY, NAMI TENNESSEE WORKED CLOSELY WITH THE COOKEVILLE FIRE AND POLICE DEPARTMENTS TO DEVELOP A SPECIALIZED COMMUNITY RESPONSE TEAM, CONNECT & PROTECT, OF EMTS AND MENTAL HEALTH COUNSELORS, FUNDED BY A GRANT FROM THE TENNESSEE DEPARTMENT OF CRIMINAL JUSTICE. THIS PROGRAM HAS CONNECTED HUNDREDS OF COMMUNITY MEMBERS IN CRISIS WITH MENTAL HEALTH RESOURCES IN THE COOKEVILLE AREA. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, NOTED IN THE COMMITTEE MINUTES, AND SHARED WITH THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C NAMI TENNESSEE HAS A CONFLICT OF INTEREST POLICY REQUIRING DISCLOSURE OF ANY CONFLICT AS THEY ARISE AND IT IS RENEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD, VIA THE EXECUTIVE COMMITTEE WHO SERVES AS A PERSONNEL COMMITTEE, EVALUATES COMPENSATION USING AN ANNUAL PERFORMANCE EVALUATION TO DETERMINE THE APPROPRIATE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR, WHO HAS HIRING AUTHORITY FOR THE STAFF, EVALUATES COMPENSATION USING AN ANNUAL PERFORMANCE EVALUATION TO DETERMINE THE APPROPRIATE SALARY. THIS INFORMATION IS SHARED WITH THE FINANCE COMMITTEE AND IS THEN AVAILABLE TO THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, ON GIVING MATTERS WEBSITE, AND ON OUR NAMI TENNESSEE WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 260,444 24,605 0 FORM 990, PART XI, LINE 9 RESTATEMENT OF NET ASSETS -150,559 SUBSEQUENT TO THE ISSUANCE OF THE ORGANIZATION'S JUNE 30, 2024 FINANCIAL STATEMENTS, MANAGEMENT DETERMINED THAT A LIABILITY RELATED TO QUESTIONED COSTS IDENTIFIED BY THE TENNESSEE DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES SHOULD HAVE BEEN RECORDED AS OF JUNE 30, 2024. ACCORDINGLY, THE JUNE 30, 2024 FINANCIAL STATEMENTS HAVE BEEN RESTATED TO REFLECT THIS LIABILITY. THE RESTATEMENT RESULTED IN A DECREASE TO NET ASSETS OF 150,559.