2025-04-11T06:44:51-04:00 2024-06-30 450491842 BLANKENSHIP CPA GROUP PLLC 101 WINNERS CIRCLE BRENTWOOD TN 37027 990 2023-07-01 581679614 NAMI TENNESSEE NAMI 6153616608 131 SANDERS FERRY ROAD SUITE B HENDERSONVILLE TN 37075 KATRINA GAY EXECUTIVE DIRECTOR 6153616608 2025-04-04 true true SCOTT A FELTS CPA P01547515 6153733771 2025-04-05 2023 2025-03-06 01:10:19Z KATRINA GAY 131 SANDERS FERRY ROAD SUITE B HENDERSONVILLE TN 37075 1729796 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. 19 19 20 19 0 1775176 1682851 78270 38272 4402 2004 -68720 -13979 1789128 1709148 28639 0 0 973471 991151 0 46852 670867 535567 1672977 1526718 116151 182430 693214 699221 394165 210558 299049 488663 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 1014121 38272 NAMI TENNESSEE PROVIDES PROGRAMS, TRAINING AND LEADERSHIP FOR GRASS-ROOTS ADVOCATES THAT RUN OUR LOCAL AFFILIATE GROUPS. VOLUNTEERS IN 18 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 250 PEER-TO-PEER SUPPORT GROUPS WITH OVER 2,500 INDIVIDUALS PARTICIPATING. THE NAMI TENNESSEE HELPLINE SERVED THOUSANDS OF DIVERSE CALLERS PROVIDING LOCAL, STATE, AND NATIONAL RESOURCES. - CONTINUED ON SCHEDULE O 256160 THE CRISIS INTERVENTION TEAM (CIT) IN TENNESSEE PROGRAM IS MADE POSSIBLE WITH A FEDERAL GRANT AWARD FROM THE UNITED STATES DEPT. OF JUSTICE (DOJ) AND 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 TRINER TRAININGS IN EACH REGION AND PROVIDING TRAINING TO CIT COMMUNITY COALITIONS. - CONTINUED ON SCHEDULE O 1270281 true true false true false false false false false true true false false true true false true false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 17 0 true 20 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false true true true true true true false true true true false TN X X KATRINA GAY 6153616608 131 SANDERS FERRY ROAD SUITE B HENDERSONVILLE TN 37075 X KATRINA GAY EXECUTIVE DI 40.00 X 0 0 0 DONNA MADDOX PRESIDENT 1.00 X X 0 0 0 HEATHER ROHAN TREASURER 1.00 X X 0 0 0 JOHN MEHR VICE PRESIDE 1.00 X X 0 0 0 NANCY KILLEN SECRETARY 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 SYLVIA PHILLIPS PAST PRESIDE 1.00 X 0 0 0 DR CYNTHIA RECTOR BOARD MEMBER 1.00 X 0 0 0 DR JOHN TETZELI BOARD MEMBER 1.00 X 0 0 0 AIMEE SULLIVAN 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 LAURA GROSCHEN BOARD MEMBER 1.00 X 0 0 0 MARK KULHANEK 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 M CLARK SPODEN BOARD MEMBER 1.00 X 0 0 0 TIM SIDES BOARD MEMBER 1.00 X 0 0 0 JULIAN RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 false false false 4973 34260 1436373 207245 1682851 CONFERENCE 624100 33092 33092 FSS TRAINING 624100 3500 3500 SERVICES & OTHER INCOME 624100 1680 1680 38272 2004 2004 6669 34260 20648 -13979 -13979 1709148 38272 -11975 X 59109 49343 6859 2907 137932 115144 16005 6783 579692 483922 67263 28507 17690 16458 1182 50 133728 124415 8934 379 63000 58612 4209 179 8500 8500 707 707 288796 248224 39598 974 62471 33071 24791 4609 27437 13180 13879 378 65490 50206 13410 1874 57136 57136 8600 8600 12971 8757 4002 212 TRAINING & CLASSES 3459 3313 146 1526718 1270281 209585 46852 115197 193677 391 217 457317 334175 33938 3574 7822 9848 120165 102314 10395 17851 68154 76585 63294 693214 699221 332007 51125 28686 15105 50000 33472 94328 394165 210558 X 299049 488663 299049 488663 693214 699221 182430 7184 X false true X true true true X 710379 928216 1197934 1775176 1682851 6294556 710379 928216 1197934 1775176 1682851 6294556 6294556 4074 14969 3971 4402 2004 29420 14951 18823 6669 40443 6364419 145393 0.98900 0.98780 X PART II, LINE 10 OTHER INCOME 33,774 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 8500 8500 false SCHEDULE C, PART II-B, LINE 1 LOBBYING ACTIVITIES TO REPRESENT NAMI'S ADVOCACY EFFORTS AT THE TENNESSE LEGISLATURE. 68154 8431 76585 63617 4537 68154 143214 -10070 69527 63617 138727 14969 10482 143214 91753 42900 4074 138727 1.00000 false false 120165 102314 17851 17851 OPERATING LEASE ASSET 63294 63294 OPERATING LEASE LIABILITY 64356 DUE TO AFFILIATES 29972 94328 1736273 7184 20648 27832 1708441 707 707 1709148 1546659 20648 20648 1526011 707 707 1526718 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 20,648 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE PER 990 20,648 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. VISION OF HOPE 38429 31760 6669 20029 38429 31760 6669 20029 20029 -13360 JAMES BRIGGS BOARD MEMBER OPERATIONAL CASH FLOW NEEDS X 25000 25000 false false false DONNA MADDOX BOARD MEMBER OPERATIONAL CASH FLOW NEEDS X 25000 25000 false false false 50000 FORM 990, PART III LINE 4A - PROGRAM SERVICE ACCOMPLISHMENT EDUCATION: OVER 185 INDIVIDUALS PARTICIPATED IN FREE CARE GIVER EDUCATION CLASSES (NAMI FAMILY TO FAMILY AND NAMI BASICS). OVER 900 INDIVIDUALS PARTICIPATED IN A NAMI EDUCATION AND AWARENESS PRESENTATION. ADVOCACY: 180+ INDIVIDUALS RECEIVED GRASS-ROOTS ADVOCACY TRAINING ON ENGAGEMENT WITH POLICY MAKERS. IN ADDITION, NAMI TENNESSEE OPERATES A FREE HELPLINE REFERRAL AND INFORMATION SERVICE THAT RESPONDS TO HUNDREDS OF REQUESTS ANNUAL FOR SUPPORT, EDUCATION AND INFORMATION ON MENTAL HEALTH CONDITIONS. LINE 4B - PROGRAM SERVICE ACCOMPLISHMENT NAMI TENNESSEE HELD NEARLY 100 CIT INFORMATIONAL MEETINGS, TRAINED 60 FIRST RESPONDERS AS TRAINERS, AND TRAINED NEARLY 600 FIRST RESPONDERS IN CIT. 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. 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 248,224 39,598 974