2025-12-30T17:50:20-05:00 2025-06-30 274097479 JASON F CLAUSEN PC 16650 15 MILE RD FRASER MI 48026 990 2024-07-01 581866671 NAMI SOUTHEAST LOUISIANA NAMI 8885212297 23515 HIGHWAY 190 MANDEVILLE LA 70470 DAVE MANCINA TREASURER 8885212297 2025-12-30 false JASON F CLAUSEN P01051094 5862164673 2025-12-30 X 2024 2025-03-06 01:10:19Z X DAVE MANCINA 1222 FLORIDA STREET MANDEVILLE LA 70448 5259761 false X WWW.NAMISELA.ORG X 1986 LA INCREASE AWARENESS AND ADVOCATE FOR FAMILIES AND PERSONS WITH MENTAL ILLNESS: ENVISIONING PREVENTION, EDUCATION AND TRAINING AS THE PRIMARY PATHWAY TO BETTER SERVICES AND A HEALTHIER COMMUNITY. 16 16 78 432 0 716592 2487850 601124 2041959 10285 54079 -19787 638765 1308214 5222653 0 0 1153614 3042346 0 174306 419392 1935893 1573006 4978239 -264792 244414 878645 4817488 72385 216790 806260 4600698 X INCREASE AWARENESS AND ADVOCATE FOR FAMILIES AND PERSONS WITH MENTAL ILLNESS: ENVISIONING PREVENTION, EDUCATION AND TRAINING AS THE PRIMARY PATHWAY TO BETTER SERVICES AND A HEALTHIER COMMUNITY. false false 4403957 OVER THE LAST FISCAL YEAR, NAMI SOUTHEAST LOUISIANA HELD 3 SEPARATE FREE SUPPORT GROUPS IN OUR COMMUNITY. THESE ARE NAMI CONNECTION, WHICH IS A RECOVERY SUPPORT GROUP FOR ADULTS LIVING WITH MENTAL HEALTH CHALLENGES, NAMI FAMILY SUPPORT GROUP, WHICH IS OPEN TO FAMILY MEMBERS AND FAMILY CAREGIVERS OF INDIVIDUALS LIVING WITH A SERIOUS MENTAL ILLNESS, AND SURVIVORS OF SUICIDE (SOS) WHICH PROVIDES FAMILY MEMBERS WHO HAVE LOST A LOVED ONE TO SUICIDE COME TOGETHER FOR RESOURCES AND SUPPORT. ALL GROUPS ARE CONFIDENTIAL WITH PARTICIPANTS SHARING AS MUCH OR AS LITTLE AT THEY WISH. OUR ORGANIZATION HELD 169 SUPPORT GROUPS LAST YEAR (117 FAMILY SUPPORT GROUPS, 42 CONNECTION GROUPS, AND 10 SURVIVORS OF SUICIDE GROUPS) WITH 1,000 INDIVIDUALS IN ATTENDANCE. (730 FOR FAMILY SUPPORT GROUP, 228 FOR CONNECTION, AND 42 FOR SURVIVORS OF SUICIDE). NAMI SOUTHEAST LOUISIANA ALSO HELD 2 DIFFERENT SIGNATURE EDUCATION CLASSES IN THE COMMUNITY. THESE INCLUDE: PEER-TO-PEER AND FAMILY-TO-FAMILY. PEER- TO-PEER IS AN 8-WEEK PROGRAM THAT MEETS IN A SAFE, CONFIDENTIAL SETTING WHERE ADULTS LIVING WITH MENTAL HEALTH CHALLENGES CAN LEARN SKILLS TO ESTABLISH WELLNESS AND MAINTAIN A SOLID RECOVERY. FAMILY-TO-FAMILY EDUCATION, ANOTHER 8-WEEK PROGRAM, WAS DEVELOPED FOR FAMILY MEMBERS OR FAMILY CAREGIVERS WHO HAVE LOVED ONES LIVING WITH MENTAL ILLNESS. OVER THE LAST FISCAL YEAR, WE PROVIDED 6 (2 PEER-TO-PEER AND 4 FAMILY- TO-FAMILY) CLASSES WITH A TOTAL OF 76 INDIVIDUALS IN ATTENDANCE. IN ADDITION TO SUPPORT GROUPS AND SIGNATURE EDUCATION PROGRAMS, NAMI SOUTHEAST LOUISIANA ADDED INDIVIDUAL SESSIONS OF SIGNATURE NAMI PROGRAMS. NAMI PROVIDER, A PROGRAM FOR HEALTHCARE PROVIDERS, ADMINISTRATIVE AND OPERATIONAL STAFF AND MEDICAL STUDENTS TO HELP THEM UNDERSTAND THE LIVED EXPERIENCE OF INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES, FOSTERING EMPATHY, COLLABORATION, AND COMPASSIONATE CARE, OFFERED 2 SESSIONS AT A LOCAL HOSPITAL. NAMI IN OUR OWN VOICE, A PUBLIC EDUCATION PROGRAM WHERE TRAINED SPEAKERS WITH LIVED EXPERIENCE SHARE THEIR JOURNEY TO RECOVERY, WAS FEATURED IN 8 SESSIONS ACROSS SOUTHEAST LOUISIANA AND HAD 274 PARTICIPANTS. NAMI SOUTHEAST LOUISIANA ALSO INTRODUCED SHARING HOPE TO OUR COMMUNITY WITH 2 PILOT SESSIONS AND 8 ATTENDEES. SHARING HOPE IS DESIGNED TO CREATE SUPPORTIVE, SAFE SPACES FOR CONVERSATIONS ABOUT MENTAL HEALTH WITHIN BLACK AND BROWN COMMUNITIES. THE NAMI FAITHNET PATHWAYS TO HOPE CONFERENCE WAS ALSO ADDED THIS YEAR WITH 60 PARTICIPANTS COMING TOGETHER TO COMBAT THE STIGMA SURROUNDING MENTAL ILLNESS AND BRINGING TOGETHER FAITH COMMUNITIES, MENTAL HEALTH PROVIDERS AND INDIVIDUALS WITH LIVED EXPERIENCE AND THEIR FAMILIES. WE HAVE PRESENTED ON A VARIETY OF SUBJECTS TO SUPPORT THE NEEDS OF INDIVIDUALS LIVING WITH MENTAL ILLNESS, FAMILY MEMBERS, HEALTH CARE PROVIDERS AND THE COMMUNITY. CONFERENCES, TRAININGS, EDUCATIONAL PANELS, AND OPEN FORUMS ARE PRESENTED BY MENTAL HEALTH PROFESSIONALS, COMMUNITY LEADERS, VARIOUS COMMUNITY-BASED SERVICE ORGANIZATIONS, AND NAMI REPRESENTATIVES. OVER THE LAST YEAR WE PROVIDED A TOTAL OF 149 EVENTS CONSISTING OF OVER 16,719 ATTENDEES. THIS INCLUDED 25 MENTAL HEALTH FIRST AID COURSES WITH A TOTAL OF 558 PARTICIPANTS. WE ALSO HOSTED 2 NAMIWALKS EVENT (NORTHSHORE - MAY AND SOUTHSHORE - OCTOBER) WITH 1,243 PARTICIPANTS, THE AUTUMN POLO CLASSIC WITH 400 OF PARTICIPANTS, AND NAMI ANGELS PROGRAM WHERE 1,200 INDIVIDUALS IN LOCAL BEHAVIORAL HEALTH AND SUBSTANCE MIS-USE HOSPITALS RECEIVED A WRAPPED GIFT OF SELF-CARE ITEMS TO OPEN ON CHRISTMAS MORNING. NAMI SELA'S CLINICAL SERVICES INCLUDE BOTH THERAPEUTIC SUPPORT AND CASE MANAGEMENT. THERAPEUTIC SUPPORT IS WHERE ILLNESS MANAGEMENT, PROBLEM- SOLVING, AND COPING SKILLS ARE ADDRESSED. VARIOUS THERAPY MODALITIES ARE USED BY LICENSED CLINICIANS AND ARE UTILIZED OFFERING SLIDING SCALE, MEDICAID AND MEDICARE. TELEHEALTH WAS ALSO MADE AVAILABLE. 109 CLIENTS CAME TO US FOR THERAPEUTIC SUPPORT LAST YEAR. CASE MANAGEMENT SERVICES INCLUDE LINKAGE TO RESOURCES, ACCESS TO BEHAVIORAL HEALTH AND MEDICAL SUPPORTS, ILLNESS MANAGEMENT, AND SKILLS TRAINING. OUR CASE MANAGERS HELPED 431 CLIENTS LAST YEAR. CLINICAL SERVICES ALL TOGETHER LOGGED MORE THAN 12, 744 DIRECT SERVICE HOURS WITH NAMI SELA CLIENTS. OUR CLUBHOUSE DAY CENTERS ARE COMMUNITY CENTERS FOR MENTAL HEALTH AND RECOVERY, AND THE CLUBHOUSES AT ALL THREE CAMPUSES ARE A WELCOMING SPACE WHERE EVERYONE IS TREATED WITH DIGNITY AND RESPECT, PROVIDING A SENSE OF BELONGING AND PURPOSE. PEER AND PROFESSIONAL STAFF ARE AVAILABLE TO PROVIDE PERSON-CENTERED SUPPORTS. SERVICES ARE FREE OF CHARGE AND TRANSPORTATION IS AVAILABLE FOR INDIVIDUALS WITH MEDICAID. MORE THAN 114 CLIENTS WERE HELPED WITH REHABILITATION SERVICES AT OUR SOUTHSHORE CLUBHOUSES AND 66 CLIENTS AT OUR NORTHSHORE CLUBHOUSE. OUR RESIDENTIAL HOUSING PROGRAM PROVIDES CASE MANAGEMENT AND PERMANENT HOUSING FOR RESIDENTS LIVING WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THESE PROGRAMS ALLOW INDIVIDUALS, WHO OTHERWISE MAY BE SUBJECT TO FURTHER INSTITUTIONALIZATION OR BEING UNHOUSED, TO LIVE A LESS RESTRICTIVE LIFE. A TOTAL OF 91,250 NIGHTS OF SHELTER WERE PROVIDED TO THOSE WHO WOULD HAVE BEEN ON THE STREETS. OUR PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES CASE MANAGEMENT ASSISTANCE, HOUSING PLACEMENT SERVICES, AND IN-HOME/COMMUNITY-BASED SKILLS TRAINING PROMOTING INDEPENDENCE AND WELL BEING. 294 PEOPLE WERE HOUSED BY NAMI SELA LAST YEAR. FINALLY, NAMI SOUTHEAST LOUISIANA RESPONDED TO 52,200 REQUESTS FOR RESOURCES FROM INDIVIDUALS AND FAMILY MEMBERS REACHING OUT VIA PHONE CALLS, MOBILE APPLICATION, ONLINE RESOURCE DIRECTORY AND WEBSITE. THESE REQUESTS WERE MADE WITHOUT FEAR OF STIGMA, IN A PLACE THAT THEY WERE COMFORTABLE REACHING OUT TO GET RESOURCES THAT COULD CHANGE THEIR JOURNEY. 4403957 true true false false false false false false false false true false false false false false false true false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false 57 0 78 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X DAVID MANCINA CPA 9856242640 1222 FLORIDA STREET MANDEVILLE LA 70448 RACHEL BRUMFIELD VICE-PRESIDE 1.00 X X 0 0 0 DAVE MANCINA TREASURER 30.00 X X 0 0 0 WHARTON MULLER DIRECTOR 1.00 X 0 0 0 CINDY QUIGLEY DIRECTOR 1.00 X 0 0 0 JESSICA JENKINS BREWSTER DIRECTOR 1.00 X 0 0 0 AMY YBARZABAL DIRECTOR 1.00 X 0 0 0 TERRY MCCARTHY DIRECTOR 1.00 X 0 0 0 NICHOLAS RICHARD EXECUTIVE DI 40.00 X 136133 0 0 ASHLEIGH CASTRO PRESIDENT 4.00 X X 0 0 0 SUSAN NORWOOD DIRECTOR 1.00 X 0 0 0 JOY DERISE SECRETARY 2.00 X X 0 0 0 IREL SEARS DIRECTOR 1.00 X 0 0 0 VIVIANA ALDOUS DIRECTOR 1.00 X 0 0 0 DAVID CATHERMAN DIRECTOR 1.00 X 0 0 0 STACEY MATTISON DIRECTOR 1.00 X 0 0 0 STACEY SCHEXNAYDER DIRECTOR 1.00 X 0 0 0 BETTY TEDESCO DIRECTOR 1.00 X 0 0 0 136133 1 false false false 342248 133218 2012384 104584 2487850 HUD RENTAL PROGRAM 1513039 1513039 PEER SUPPORT SERVICES 305254 305254 TRAINING 115801 115801 EDUCATIONAL & OFFICE SUPPORT 70695 70695 MEMBERSHIP DUES 14965 14965 22205 22205 2041959 54079 54079 342248 37108 -37108 MISCELLANEOUS INCOME 675873 675873 675873 5222653 2717832 54079 136133 119797 10891 5445 2647708 2329983 211817 105908 40429 34840 3726 1863 6147 6147 211929 186498 16954 8477 46000 46000 136840 116314 13684 6842 3910 3910 93389 72413 16716 4260 1341 1140 134 67 161364 137159 16137 8068 33062 28103 3306 1653 11125 10791 223 111 54318 46170 5432 2716 382044 324738 38204 19102 DIRECT OPERATING COSTS 796858 796858 MILEAGE 92999 92999 UTILITIES 47025 39971 4703 2351 BANK CHARGES 25956 22062 2596 1298 49662 37974 9453 2235 4978239 4403957 399976 174306 X 107336 776840 25000 25000 105886 292075 335970 69455 2435218 631663 124854 1803555 515569 1414593 100000 878645 4817488 72385 216790 72385 216790 X 806260 4419271 181427 806260 4600698 878645 4817488 X 244414 3550024 X false true X true true true X 1008040 915845 1251872 716592 2487850 6380199 1008040 915845 1251872 716592 2487850 6380199 1555045 4825154 54079 54079 6434278 4780865 0.74990 0.55330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 362270 362270 1466819 213912 1252907 239641 147813 91828 351302 263530 87772 15186 6408 8778 1803555 5222653 5222653 5222653 4978239 4978239 4978239 NAMI WALK 294633 294633 25537 CHRISTMAS ANGEL 7567 7567 5547 1 40048 40048 6024 342248 342248 37108 37108 -37108 X 1 104584 false false false FORM 990, PAGE 2, PART III, LINE 4A OVER THE LAST FISCAL YEAR, NAMI SOUTHEAST LOUISIANA HELD 3 SEPARATE FREE SUPPORT GROUPS IN OUR COMMUNITY. THESE ARE NAMI CONNECTION, WHICH IS A RECOVERY SUPPORT GROUP FOR ADULTS LIVING WITH MENTAL HEALTH CHALLENGES, NAMI FAMILY SUPPORT GROUP, WHICH IS OPEN TO FAMILY MEMBERS AND FAMILY CAREGIVERS OF INDIVIDUALS LIVING WITH A SERIOUS MENTAL ILLNESS, AND SURVIVORS OF SUICIDE (SOS) WHICH PROVIDES FAMILY MEMBERS WHO HAVE LOST A LOVED ONE TO SUICIDE COME TOGETHER FOR RESOURCES AND SUPPORT. ALL GROUPS ARE CONFIDENTIAL WITH PARTICIPANTS SHARING AS MUCH OR AS LITTLE AT THEY WISH. OUR ORGANIZATION HELD 169 SUPPORT GROUPS LAST YEAR (117 FAMILY SUPPORT GROUPS, 42 CONNECTION GROUPS, AND 10 SURVIVORS OF SUICIDE GROUPS) WITH 1,000 INDIVIDUALS IN ATTENDANCE. (730 FOR FAMILY SUPPORT GROUP, 228 FOR CONNECTION, AND 42 FOR SURVIVORS OF SUICIDE). NAMI SOUTHEAST LOUISIANA ALSO HELD 2 DIFFERENT SIGNATURE EDUCATION CLASSES IN THE COMMUNITY. THESE INCLUDE: PEER-TO-PEER AND FAMILY-TO-FAMILY. PEER- TO-PEER IS AN 8-WEEK PROGRAM THAT MEETS IN A SAFE, CONFIDENTIAL SETTING WHERE ADULTS LIVING WITH MENTAL HEALTH CHALLENGES CAN LEARN SKILLS TO ESTABLISH WELLNESS AND MAINTAIN A SOLID RECOVERY. FAMILY-TO-FAMILY EDUCATION, ANOTHER 8-WEEK PROGRAM, WAS DEVELOPED FOR FAMILY MEMBERS OR FAMILY CAREGIVERS WHO HAVE LOVED ONES LIVING WITH MENTAL ILLNESS. OVER THE LAST FISCAL YEAR, WE PROVIDED 6 (2 PEER-TO-PEER AND 4 FAMILY- TO-FAMILY) CLASSES WITH A TOTAL OF 76 INDIVIDUALS IN ATTENDANCE. IN ADDITION TO SUPPORT GROUPS AND SIGNATURE EDUCATION PROGRAMS, NAMI SOUTHEAST LOUISIANA ADDED INDIVIDUAL SESSIONS OF SIGNATURE NAMI PROGRAMS. NAMI PROVIDER, A PROGRAM FOR HEALTHCARE PROVIDERS, ADMINISTRATIVE AND OPERATIONAL STAFF AND MEDICAL STUDENTS TO HELP THEM UNDERSTAND THE LIVED EXPERIENCE OF INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES, FOSTERING EMPATHY, COLLABORATION, AND COMPASSIONATE CARE, OFFERED 2 SESSIONS AT A LOCAL HOSPITAL. NAMI IN OUR OWN VOICE, A PUBLIC EDUCATION PROGRAM WHERE TRAINED SPEAKERS WITH LIVED EXPERIENCE SHARE THEIR JOURNEY TO RECOVERY, WAS FEATURED IN 8 SESSIONS ACROSS SOUTHEAST LOUISIANA AND HAD 274 PARTICIPANTS. NAMI SOUTHEAST LOUISIANA ALSO INTRODUCED SHARING HOPE TO OUR COMMUNITY WITH 2 PILOT SESSIONS AND 8 ATTENDEES. SHARING HOPE IS DESIGNED TO CREATE SUPPORTIVE, SAFE SPACES FOR CONVERSATIONS ABOUT MENTAL HEALTH WITHIN BLACK AND BROWN COMMUNITIES. THE NAMI FAITHNET PATHWAYS TO HOPE CONFERENCE WAS ALSO ADDED THIS YEAR WITH 60 PARTICIPANTS COMING TOGETHER TO COMBAT THE STIGMA SURROUNDING MENTAL ILLNESS AND BRINGING TOGETHER FAITH COMMUNITIES, MENTAL HEALTH PROVIDERS AND INDIVIDUALS WITH LIVED EXPERIENCE AND THEIR FAMILIES. WE HAVE PRESENTED ON A VARIETY OF SUBJECTS TO SUPPORT THE NEEDS OF INDIVIDUALS LIVING WITH MENTAL ILLNESS, FAMILY MEMBERS, HEALTH CARE PROVIDERS AND THE COMMUNITY. CONFERENCES, TRAININGS, EDUCATIONAL PANELS, AND OPEN FORUMS ARE PRESENTED BY MENTAL HEALTH PROFESSIONALS, COMMUNITY LEADERS, VARIOUS COMMUNITY-BASED SERVICE ORGANIZATIONS, AND NAMI REPRESENTATIVES. OVER THE LAST YEAR WE PROVIDED A TOTAL OF 149 EVENTS CONSISTING OF OVER 16,719 ATTENDEES. THIS INCLUDED 25 MENTAL HEALTH FIRST AID COURSES WITH A TOTAL OF 558 PARTICIPANTS. WE ALSO HOSTED 2 NAMIWALKS EVENT (NORTHSHORE - MAY AND SOUTHSHORE - OCTOBER) WITH 1,243 PARTICIPANTS, THE AUTUMN POLO CLASSIC WITH 400 OF PARTICIPANTS, AND NAMI ANGELS PROGRAM WHERE 1,200 INDIVIDUALS IN LOCAL BEHAVIORAL HEALTH AND SUBSTANCE MIS-USE HOSPITALS RECEIVED A WRAPPED GIFT OF SELF-CARE ITEMS TO OPEN ON CHRISTMAS MORNING. NAMI SELA'S CLINICAL SERVICES INCLUDE BOTH THERAPEUTIC SUPPORT AND CASE MANAGEMENT. THERAPEUTIC SUPPORT IS WHERE ILLNESS MANAGEMENT, PROBLEM- SOLVING, AND COPING SKILLS ARE ADDRESSED. VARIOUS THERAPY MODALITIES ARE USED BY LICENSED CLINICIANS AND ARE UTILIZED OFFERING SLIDING SCALE, MEDICAID AND MEDICARE. TELEHEALTH WAS ALSO MADE AVAILABLE. 109 CLIENTS CAME TO US FOR THERAPEUTIC SUPPORT LAST YEAR. CASE MANAGEMENT SERVICES INCLUDE LINKAGE TO RESOURCES, ACCESS TO BEHAVIORAL HEALTH AND MEDICAL SUPPORTS, ILLNESS MANAGEMENT, AND SKILLS TRAINING. OUR CASE MANAGERS HELPED 431 CLIENTS LAST YEAR. CLINICAL SERVICES ALL TOGETHER LOGGED MORE THAN 12, 744 DIRECT SERVICE HOURS WITH NAMI SELA CLIENTS. OUR CLUBHOUSE DAY CENTERS ARE COMMUNITY CENTERS FOR MENTAL HEALTH AND RECOVERY, AND THE CLUBHOUSES AT ALL THREE CAMPUSES ARE A WELCOMING SPACE WHERE EVERYONE IS TREATED WITH DIGNITY AND RESPECT, PROVIDING A SENSE OF BELONGING AND PURPOSE. PEER AND PROFESSIONAL STAFF ARE AVAILABLE TO PROVIDE PERSON-CENTERED SUPPORTS. SERVICES ARE FREE OF CHARGE AND TRANSPORTATION IS AVAILABLE FOR INDIVIDUALS WITH MEDICAID. MORE THAN 114 CLIENTS WERE HELPED WITH REHABILITATION SERVICES AT OUR SOUTHSHORE CLUBHOUSES AND 66 CLIENTS AT OUR NORTHSHORE CLUBHOUSE. OUR RESIDENTIAL HOUSING PROGRAM PROVIDES CASE MANAGEMENT AND PERMANENT HOUSING FOR RESIDENTS LIVING WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THESE PROGRAMS ALLOW INDIVIDUALS, WHO OTHERWISE MAY BE SUBJECT TO FURTHER INSTITUTIONALIZATION OR BEING UNHOUSED, TO LIVE A LESS RESTRICTIVE LIFE. A TOTAL OF 91,250 NIGHTS OF SHELTER WERE PROVIDED TO THOSE WHO WOULD HAVE BEEN ON THE STREETS. OUR PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES CASE MANAGEMENT ASSISTANCE, HOUSING PLACEMENT SERVICES, AND IN-HOME/COMMUNITY-BASED SKILLS TRAINING PROMOTING INDEPENDENCE AND WELL BEING. 294 PEOPLE WERE HOUSED BY NAMI SELA LAST YEAR. FINALLY, NAMI SOUTHEAST LOUISIANA RESPONDED TO 52,200 REQUESTS FOR RESOURCES FROM INDIVIDUALS AND FAMILY MEMBERS REACHING OUT VIA PHONE CALLS, MOBILE APPLICATION, ONLINE RESOURCE DIRECTORY AND WEBSITE. THESE REQUESTS WERE MADE WITHOUT FEAR OF STIGMA, IN A PLACE THAT THEY WERE COMFORTABLE REACHING OUT TO GET RESOURCES THAT COULD CHANGE THEIR JOURNEY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW. THE BOARD REVIEWS, AND TAKES A VOTE TO ACCEPT THE FORM 990 AS PREPARED. ONCE PASSED, THE FORM IS FILED ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, THE NEWLY ELECTED BOARD OF DIRECTORS IS REQUIRED TO FILL OUT A QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ITS COMPENSATION PACKAGE AND MEETS WITH ITS EXECUTIVE DIRECTOR. AT THE FOLLOWING BOARD OF DIRECTOR'S MEETING, RECOMMENATIONS ARE MADE TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B NO OFFICERS OF THE BOARD OF DIRECTORS ARE COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART X EFFECTIVE JULY 1, 2024, A JOINT MERGER AGREEMENT (THE MERGER) WAS ENTERED INTO PURSUANT TO THE PROVISIONS OF LA. R.S. 12:242, ET SEQ., OF THE LOUISIANA NONPROFIT CORPORATION LAW BY AND BETWEEN NAMI ST. TAMMANY, INC., A LOUISIANA NONPROFIT CORPORATION (HEREINAFTER REFERRED TO AS THE SURVIVING ENTITY) AND NAMI NEW ORLEANS, INC., A LOUISIANA NONPROFIT CORPORATION(HEREINAFTER REFERRED TO AS THE CONSTITUENT ENTITY). THE ARTICLES OF INCORPORATION AND THE BYLAWS OF THE SURVIVING ENTITY WERE NOT ALTERED OR OTHERWISE AFFECTED BY VIRTUE OF THE MERGER, EXCEPT TO THE EXTENT NECESSARY TO CHANGE THE NAME OF THE SURVIVING ENTITY TO NAMI SOUTHEAST LOUISIANA. THE MERGER WAS ACCOUNTED FOR UNDER THE CARRYOVER METHOD IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) 958-805, NOT-FOR- PROFIT ENTITIES BUSINESS COMBINATIONS. IN A MERGER, THE HISTORICAL CARRYING AMOUNTS OF THE ASSETS, LIABILITIES AND NET ASSET OF BOTH ENTITIES ARE CARRIED FORWARD TO THE FINANCIAL STATEMENTS OF THE COMBINED ENTITY. NO ASSETS AND LIABILITIES WERE REMEASURED TO FAIR VALUE, AND NO GOODWILL OR BARGAIN PURCHASE GAIN WAS RECOGNIZED AS A RESULT OF THE MERGER. THE NET ASSETS OF THE COMBINED ENTITY AT THE DATE OF THE MERGER CONSISTED OF THE SUM OF THE NET ASSETS OF NAMI NEW ORLEANS AND NAMI ST. TAMMANY AS PREVIOUSLY REPORTED IN THEIR RESPECTIVE FINANCIAL STATEMENTS IMMEDIATELY PRIOR TO THE MERGER. ALL SIGNIFICANT ACCOUNTING POLICIES OF NAMI SOUTHEAST LOUISIANA ARE CONSISTENT WITH THOSE PREVIOUSLY APPLIED BY NAMI NEW ORLEANS AND NAMI ST. TAMMANY. THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2025, INCLUDES THE RESULTS OF OPERATIONS OF BOTH ENTITIES FROM THE DATE OF THE MERGER FORWARD. THE MERGER WAS APPROVED BY THE RESPECTIVE GOVERNING BOARDS OF NAMI NEW ORLEANS AND NAMI ST. TAMMANY AND, WHERE REQUIRED, BY APPLICABLE REGULATORY AUTHORITIES. THE PURPOSE OF THE MERGER WAS TO ENHANCE MISSION IMPACT THROUGH COMBINED RESOURCES, ELIMINATE DUPLICATION OF SERVICES, AND IMPROVE OPERATIONAL EFFICIENCY. NO CONSIDERATION WAS TRANSFERRED BY EITHER ENTITY AS PART OF THE MERGER. FORM 990, PART XI, LINE 9 3,550,024 NET ASSETS OF NAMI NEW ORLEANS COMBINED IN MERGER: NET ASSETS WITHOUT DONOR RESTRICTIONS 3,368,597 NET ASSETS WITH DONOR RESTRICTIONS 181,427 TOTAL NET ASSETS 3,550,024