NAMI Hernando INC EIN 59-2684242 Form 990 (PDF) Claim this org

NAMI Hernando INC FY2020 filing

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Educates, supports, and advocates for mental illness awareness and improved quality of life. For fiscal year 2020 it reported $171K in revenue, $172K in expenses, and $153K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Spring Hill, FL
Website
www.flnamihernando.org
Filings
6 on file (2020–2020)
Revenue
$171KFY2020
Expenses
$172K
Net assets
$153K
People
21
Filings
6
Updates
0
More identity details & actions ⌄
EIN  59-2684242 Public charity (501(c)(3)) Spring Hill, FL
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Educates, supports, and advocates for mental illness awareness and improved quality of life.
Leadership
Gina Granat-Kageorge · Member Rep
Money in and out
$171K revenue, $172K expenses
Bottom line
92% program efficiency
Where the money goes · FY2020
Total revenue
$171K
Pt VIII · Ln 12
Total expenses
$172K
Pt IX · Ln 25
Net assets
$153K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$1K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.04 Fundraising $0.04
Program efficiency
92%
of spending reaches programs
Operating runway
4.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
-0.8%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$171K
FY2020
Expenses
$172K
FY2020
Total assets
$169K
FY2020
Total liabilities
$16K
FY2020
Total revenue
$171K
Pt VIII · Ln 12
Total expenses
$172K
Pt IX · Ln 25
Net assets
$153K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$1K
Total assetsPt X · Ln 16$169K
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNAMI Hernando INC
EINHdr · item D59-2684242
Principal addressHdr · item CSpring Hill, FL
WebsiteHdr · item Jwww.flnamihernando.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFOct 1987

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023
Tina Kinney$83,000$69,000$64,384

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $16K of program spending, described in the organization's own filed words · FY2019.
01

Nami hernando conducts educational support groups for those suffering from mental illness and those who support them we often appear at public functions to address ental illness and what options are available

$16Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$171K
— government grantsLn 1e$83K
Total revenueLn 12$171K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.04 Fundraising $0.04
Program services92%$158K
Management & general4%$7K
Fundraising4%$7K
Total functional expensesLn 25$172K

Balance Sheet

Part X · end of year
CashLn 1$59K
Total assetsLn 16$169K
Total liabilitiesLn 26$16K
Total net assetsLn 32$153K
Months of cash on handcomputed4.1

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $59K · Operating expenses/yr $172K
4.1 months
Where the money goes
Program services
Program services $158K · Total expenses $172K
92%
Management & General
Management & general $7K · Total expenses $172K
4%
Fundraising
Fundraising $7K · Total expenses $172K
4%
Cost to raise $1
Fundraising expense $7K · Solicited contributions $88K
$0.08 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $171K · Total revenue $171K
100%
Government reliance
Government grants $83K · Total revenue $171K
49%
Earned-income share
Program service revenue $0 · Total revenue $171K
0%
Investment reliance
Investment income $0 · Total revenue $171K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $172K
0%
Growth & trend
Revenue growth (YoY)
This year $171K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $153K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $171K · Expenses $172K
-0.8%
Liabilities-to-Assets
Total liabilities — · Total assets $169K
Net-asset ratio
Net assets $153K · Total assets $169K
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $169K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Gina Granat-Kageorge · Reported title MEMBER REP · Highest reported compensation $0 · Total expenses $172K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $96K · Total expenses $172K
56%
Fundraising vendors
Fundraiser cost ratio
Paid to fundraisers — · Gross raised $83K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 4%
Fundraising cost ratio 4%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
NAMI NationalFY2024$25K
Total grants receivedfrom 3 funders$713K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$776K revenue · ⤓ 990 PDF
FY2024$499K revenue · ⤓ 990 PDF
FY2023$258K revenue · ⤓ 990 PDF
FY2022$263K revenue · ⤓ 990 PDF
FY2021$243K revenue · ⤓ 990 PDF
FY2020$171K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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