NAMI Collier County INC EIN 65-0047747 Form 990 (PDF) Claim this org

NAMI Collier County INC

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Educates, supports, and advocates for individuals and families facing serious mental illnesses. For fiscal year 2025 it reported $2.9M in revenue, $2.8M in expenses, and $332K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Naples, FL
Website
www.namicollier.org
Filings
6 on file (2020–2025)
Revenue
$2.9MFY2025
Expenses
$2.8M
Net assets
$332K
People
12
Filings
6
Updates
0
More identity details & actions ⌄
EIN  65-0047747 Public charity (501(c)(3)) Naples, FL
Form 990 (PDF)
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Figures match the IRS filing checked 8/31/26 · see original: IRS
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Size
$1–10M
What they do
Educates, supports, and advocates for individuals and families facing serious mental illnesses.
Leadership
Beth Hatch · CEO · $110K
Money in and out
$2.9M revenue, $2.8M expenses
Bottom line
79% program efficiency
Where the money goes · FY2025
Total revenue
$2.9M
Pt VIII · Ln 12
Total expenses
$2.8M
Pt IX · Ln 25
Net assets
$332K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $145K
Where spending went · Part IX cols B–D
Program services $0.79 Management & general $0.14 Fundraising $0.06
Program efficiency
79%
of spending reaches programs▼ -7% vs prior filing year
Operating runway
0.7mo
months of highly liquid reserves at operating expense rate▲ +133% vs prior filing year
Surplus margin
+5%
revenue over expenses, this year▲ +124% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$2.9M
FY2025▲ +29%
Expenses
$2.8M
FY2025▲ +2%
Total assets
$1.0M
FY2025▼ -1%
Total liabilities
$674K
FY2025▼ -19%
Total revenue
$2.9M
Pt VIII · Ln 12
Total expenses
$2.8M
Pt IX · Ln 25
Net assets
$332K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$145K
Total assetsPt X · Ln 16$1.0M
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 411

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNAMI Collier County INC
EINHdr · item D65-0047747
Principal addressHdr · item CNaples, FL
WebsiteHdr · item Jwww.namicollier.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFMar 1990

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$109,574Pt VII · Sec A
Past Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2020
Beth Hatch$109,574$106,469$45,764$45,764
Pamela Baker$92,976

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

3 program services account for $2.2M of program spending, described in the organization's own filed words · FY2024.
01

NAMI Collier is a nonprofit that provides no cost mental health support, advocacy, and education to inspire resilience and strengthen communities in our region. With roots dating back to 1987, NAMI Collier County is a nonprofit that has been serving Collier Countys social, emotional and behavioral health needs for generations.

$1.0Mprogram expense
02

NAMIs Health Under Guided Systems (H.U.G.S.) respond to the complex needs of children at risk of or with social, emotional, or behavioral health problems in Collier County and is one of the many programs offered by NAMI Collier at no cost. All research points to the earlier the intervention the better the outcome.

$811Kprogram expense
03

The goal of Self-Directed Care (FloridaSDC) is to respect and promote self-determination, recovery and full community inclusion for people who have been diagnosed with a mental illness and who depend on government subsidized mental wellness services.

$369Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants102%$3.0M
Investment income$7K
— government grantsLn 1e$916K
Total revenueLn 12$2.9M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.79 Management & general $0.14 Fundraising $0.06
Program services79%$2.2M
Management & general14%$398K
Fundraising6%$174K
Total functional expensesLn 25$2.8M

Balance Sheet

Part X · end of year
CashLn 1$111K
Total assetsLn 16$1.0M
Total liabilitiesLn 26$674K
Total net assetsLn 32$332K
Months of cash on handcomputed0.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $159K · Operating expenses (Pt IX) $2.8M · Less non-cash grants $98K · Cash operating expenses/yr $2.7M
0.7 months
Where the money goes
Program services
Program services $2.2M · Total expenses $2.8M
79%
Management & General
Management & general $398K · Total expenses $2.8M
14%
Fundraising
Fundraising $174K · Total expenses $2.8M
6%
Cost to raise $1
Fundraising expense (3-yr avg) $86K · Solicited contributions (3-yr avg) $1.4M
$0.06 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $3.0M · Total revenue $2.9M
102%
Government reliance
Government grants $916K · Total revenue $2.9M
32%
Earned-income share
Program service revenue $0 · Total revenue $2.9M
0%
Investment reliance
Investment income $7K · Total revenue $2.9M
+0.2%
Program self-sufficiency
Program service revenue $0 · Total expenses $2.8M
0%
Growth & trend
Revenue growth (YoY)
This year $2.9M · Prior year $2.2M
+29%
Revenue CAGR
FY2019 $1.8M · FY2024 $2.9M
+10%
Net-asset trend (YoY)
End of year $332K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.9M · Expenses $2.8M
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $1.0M
Net-asset ratio
Net assets $332K · Total assets $1.0M
33%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $48K · Total assets (Pt X, ln 16) $1.0M
5%
People & payroll
Highest Reported Total Compensation
Individual Beth Hatch · Reported title CEO · Highest reported compensation $110K · Total expenses $2.8M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.8M · Total expenses $2.8M
64%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 79%
Overhead ratio 14%
Fundraising cost ratio 6%
Revenue growth 29%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

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 · FY2025
NAMI NationalFY2025$7K
Total grants receivedfrom 2 funders$27K

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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)$2.9M revenue · viewing · ⤓ 990 PDF
FY2024$2.2M revenue · ⤓ 990 PDF
FY2023$2.2M revenue · ⤓ 990 PDF
FY2022$2.4M revenue · ⤓ 990 PDF
FY2021$1.9M revenue · ⤓ 990 PDF
FY2020$1.8M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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