To improve the quality of life for individuals and families affected by serious mental illnesses, through education, support and advocacy.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$93K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $18K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$93K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Fine: 2.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $37K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$293K
40% of total assets
Looks good: liabilities are 40% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
Spent
$1.8M
To programs
83%
Net assets
$444K
By yearFY2020–FY2025
Revenue
$1.8M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.8M
FY2021$1.9M
FY2022$2.4M
FY2023$2.2M
FY2024$2.2M
FY2025$2.9M
Expenses
$1.8M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.8M
FY2021$1.7M
FY2022$2.3M
FY2023$2.2M
FY2024$2.7M
FY2025$2.8M
Net assets
$444K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$444K
FY2021$643K
FY2022$709K
FY2023$646K
FY2024$189K
FY2025$332K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1990.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $1.5M Management & general 14% · $252K Fundraising 3% · $60K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $93K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Dir
$92,976Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$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.

See NAMI Collier County INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates, supports, and advocates for individuals and families facing serious mental illnesses.

Questions for NAMI Collier County INC

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Provided by the organization

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3 programs · $1.5M · in their own filed words · FY2019
01

NAMI Collier County provides a variety of programs and services to ensure resiliency and recovery for those with mental health challenges. An emergency fund addresses barriers to optimal mental health providing items such as bus passes, or medication co-pays.

$772Kprogram expense
02

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.

$406Kprogram expense
03

HUGS (Health Under Guided Systems) is NAMI of Collier Countys childrens mental health program providing screening and early identification for over 1600 children each year. HUGS System Navigator staff educate and support families while addressing barriers to accessing mental health care for their children.

$307Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
NAMI NationalFY2025$7K
Total grants receivedfrom 3 funders$37K
See all 3 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Gifts and grantsLn 1h$1.7M
Other incomeLn 4–11$92K
Fees for servicesLn 2g$18K
Money outPt IX
$1.8M
Ln 25
Programscol B$1.5M
Managementcol C$252K
Fundraisingcol D$60K
Owns and owesPt X
$444K
net assets · Ln 32
Cash and savingsLn 1–2$395K
Total assetsLn 16$737K
LiabilitiesLn 26$293K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.7M
Government grantsLn 1e$885K
Fundraising eventsLn 1c$35K
Fees for servicesLn 2g$18K
Investment incomeLn 3$961
Other incomeLn 4–11$92K
Gains on assetsLn 7$0
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$81K
SavingsLn 2$314K
Cash and savings togetherLn 1–2$395K
InvestmentsLn 11–13$32K
Land, buildings, equipmentLn 10c$45K
Other assetsLn 15$15K
Total assetsLn 16$737K
LiabilitiesLn 26$293K
Net assetsLn 32$444K
OperationsPt I, VI
EmployeesI 530
VolunteersI 650
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$208K$395K
InvestmentsLn 11–13$33K$32K
Land, buildings, equipmentLn 10c$52K$45K
Total assetsLn 16$541K$737K
LiabilitiesLn 26$96K$293K
Net assetsLn 32$445K$444K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$90K$70K$11K$10K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$833K$676K$123K$33K
Pension plan contributionsLn 8$21K$18K$2K$846
Other employee benefitsLn 9$146K$124K$17K$5K
Payroll taxesLn 10$67K$57K$7K$3K
Management feesLn 11a$0
Legal feesLn 11b$9K$9K
Accounting feesLn 11c$45K$36K$9K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$13K$13K
Office expensesLn 13$17K$17K$354
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$176K$141K$35K
TravelLn 17$14K$14K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$15K$15K
Other expenses (24a–d)Ln 24$208K$208K
All other expensesLn 24e$139K$112K$19K$8K
Total functional expensesLn 25$1.8M$1.5M$252K$60K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.9M$2.8M$145K$332K 990 PDF
FY2024 $2.2M$2.7M−$460K$189K 990 PDF
FY2023 $2.2M$2.2M−$65K$646K 990 PDF
FY2022 $2.4M$2.3M$72K$709K 990 PDF
FY2021 $1.9M$1.7M$200K$643K 990 PDF
FY2020 Viewing $1.8M$1.8M−$1K$444K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,795,746 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,824,385$1,683,925
I-9 Program service revenuePrior year $10,151$18,405
I-10 Investment incomePrior year $1,111$961
I-11 Other revenuePrior year $171,202$92,455
I-12 Total revenuePrior year $2,006,849$1,795,746
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,380,184$1,157,208
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $666,346$639,567
I-18 Total expensesPrior year $2,046,530$1,796,775
I-19 Revenue less expensesPrior year −$39,681−$1,029
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,795,746 across 11 lines filed
VIII-1c Fundraising events$34,707
VIII-1e Government grants$885,306
VIII-1f All other contributions, gifts and grants$763,912
VIII-1h Total contributions, gifts and grants$1,683,925
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $18,405$18,405
VIII-3 Investment incomeExcluded from tax $961$961
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$92,455
VIII-12 Total revenueRelated to mission $18,405 · Excluded from tax $961$1,795,746
Part IX · Statement of functional expenses $1,796,775 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $69,731 · Management $10,658 · Fundraising $9,936$90,325
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $676,258 · Management $123,408 · Fundraising $33,254$832,920
IX-8 Pension plan contributionsPrograms $17,974 · Management $2,326 · Fundraising $846$21,146
IX-9 Other employee benefitsPrograms $123,723 · Management $17,135 · Fundraising $5,119$145,977
IX-10 Payroll taxesPrograms $56,814 · Management $7,352 · Fundraising $2,674$66,840
IX-11a Management fees$0
IX-11b Legal feesManagement $9,000$9,000
IX-11c Accounting feesPrograms $36,170 · Management $9,043$45,213
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionPrograms $12,981$12,981
IX-13 Office expensesPrograms $16,644 · Management $354$16,998
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $141,438 · Management $34,724$176,162
IX-17 TravelPrograms $13,634$13,634
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $3,345$3,345
IX-23 InsuranceManagement $15,436$15,436
IX-24 Other expenses (24a–d)Programs $207,576$207,576
IX-24e All other expensesPrograms $111,835 · Management $19,463 · Fundraising $7,924$139,222
IX-25 Total functional expensesPrograms $1,484,778 · Management $252,244 · Fundraising $59,753$1,796,775
Part X · Balance sheet $737,247 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $74,698$80,607
X-2 Savings and temporary cash investmentsStart of year $133,103$314,306
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $220,482$223,085
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $25,445$27,941
X-10c Land, buildings and equipment, netStart of year $52,421$44,585
X-11 Publicly traded securities$0
X-12 Other securitiesStart of year $32,510$31,623
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $2,351$15,100
X-16 Total assetsStart of year $541,010$737,247
X-17 Accounts payable and accrued expensesStart of year $13,478$28,146
X-24 Unsecured notes and loans payable$176,167
X-25 Other liabilitiesStart of year $82,597$89,028
X-26 Total liabilitiesStart of year $96,075$293,341
X-27 Net assets without donor restrictionsStart of year $444,935$443,906
X-32 Total net assets or fund balancesStart of year $444,935$443,906
X-33 Total liabilities and net assetsStart of year $541,010$737,247
Part XI · Reconciliation of net assets $443,906 net assets at year end
XI-1 Total revenue$1,795,746
XI-2 Total expenses$1,796,775
XI-3 Revenue less expenses−$1,029
XI-4 Net assets at start of year$444,935
XI-10 Net assets at end of year$443,906

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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