Nami Collier County Inc

Naples, FL
Tax-exempt since March 1990
EIN: 65-0047747

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$2.18M (2023)

Expenses

$2.25M (2023)

Total Assets

$1.65M (2023)

Total Liabilities

$1.01M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$2,179,685

Expenses

$2,245,004

Net Income

-$65,319

Net Assets

$645,775

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,194,817	> 100%
Program Services	$0
Investment Income	$2,024	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,451	0.3%
Sales of Assets	-$23,607
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,187	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,006,018	44.8%

Assets/Debt
Total Assets	$1,650,932
Total Liabilities	$1,005,157
Net Assets	$645,775

Compensation

Key Employees and Officers	Compensation	Related	Other
Beth Hatch (Ceo)	$45,764	$0	$423
Liz Stikeman (Board Chair)	$0	$0	$0
Paula Malone (Vice Chair)	$0	$0	$0
Nathan Oliver (Treasurer)	$0	$0	$0
Linda Morton (Director)	$0	$0	$0
Cynthia Perthuis (Director)	$0	$0	$0
Lindy Thomas (Secretary)	$0	$0	$0
Leslie Lynn Weidenhammer (Director)	$0	$0	$0
Vincent Keeys (Director)	$0	$0	$0
Curtis Cassner (Director)	$0	$0	$0
Greg Singer (Director)	$0	$0	$0
Mary Shea (Director)	$0	$0	$0
Philip Cirrone (Director)	$0	$0	$0
Toni Mueller (Director)	$0	$0	$0

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990

Filed on Jan. 31, 2024

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Fiscal Year Ending June
2022

Revenue

$2,353,503

Expenses

$2,281,047

Net Income

$72,456

Net Assets

$708,528

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,208,761	93.8%
Program Services	$0
Investment Income	$1,733	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$143,009	6.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,187	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$899,350	39.4%

Assets/Debt
Total Assets	$794,818
Total Liabilities	$86,290
Net Assets	$708,528

Compensation

Key Employees and Officers	Compensation	Related	Other
Beth Hatch (Ceo)	$45,764	$0	$423
Liz Stikeman (Board Chair)	$0	$0	$0
Paula Malone (Vice Chair)	$0	$0	$0
Nathan Oliver (Treasurer)	$0	$0	$0
Linda Morton (Director)	$0	$0	$0
Cynthia Perthuis (Director)	$0	$0	$0
Lindy Thomas (Secretary)	$0	$0	$0
Leslie Lynn Weidenhammer (Director)	$0	$0	$0
Vincent Keeys (Director)	$0	$0	$0
Curtis Cassner (Treasurer)	$0	$0	$0
Greg Singer (Director)	$0	$0	$0
Mary Shea (Director)	$0	$0	$0
Philip Cirrone (Director)	$0	$0	$0

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990

Filed on May 15, 2023

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Fiscal Year Ending June
2021

Revenue

$1,929,713

Expenses

$1,730,202

Net Income

$199,511

Net Assets

$643,417

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,892,453	98.1%
Program Services	$0
Investment Income	$10,023	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$27,237	1.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$829,406	47.9%

Assets/Debt
Total Assets	$740,608
Total Liabilities	$97,191
Net Assets	$643,417

Compensation

Key Employees and Officers	Compensation	Related	Other
Liz Stikeman (Chairman)	$0	$0	$0
Paula Malone (Director)	$0	$0	$0
Mary Basalmo (Director)	$0	$0	$0
Linda Morton (Director)	$0	$0	$0
Cynthia Perthuis (Director)	$0	$0	$0
Lindy Thomas (Secretary)	$0	$0	$0
Leslie Lynn Weidenhammer (Vice Chair)	$0	$0	$0
Vincent Keeys (Director)	$0	$0	$0
Curtis Cassner (Treasurer)	$0	$0	$0
Mary Shea (Director)	$0	$0	$0
Pamela Baker (Executive Dir)	$0	$0	$0

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990

Filed on Jan. 28, 2022

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Fiscal Year Ending June
2020

Revenue

$1,795,746

Expenses

$1,796,775

Net Income

-$1,029

Net Assets

$443,906

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,683,925	93.8%
Program Services	$18,405	1.0%
Investment Income	$961	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$92,455	5.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,325	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$832,920	46.4%

Assets/Debt
Total Assets	$737,247
Total Liabilities	$293,341
Net Assets	$443,906

Compensation

Key Employees and Officers	Compensation	Related	Other
Pamela Baker (Executive Dir)	$92,976	$0	$0
Liz Stikeman (Chairman)	$0	$0	$0
Paula Malone (Director)	$0	$0	$0
Russell Budd (Director)	$0	$0	$0
Linda Morton (Director)	$0	$0	$0
Jessica Bennett (Director)	$0	$0	$0
Lindy Thomas (Secretary)	$0	$0	$0
Leslie Lynn Weidenhammer (Vice Chair)	$0	$0	$0
Sandra Lee Buxton (Director)	$0	$0	$0
Curtis Cassner (Treasurer)	$0	$0	$0
Mary Shea (Director)	$0	$0	$0

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990

Filed on Feb. 26, 2021

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Fiscal Year Ending June
2019

Revenue

$2,006,849

Expenses

$2,046,530

Net Income

-$39,681

Net Assets

$444,935

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,824,385	90.9%
Program Services	$10,151	0.5%
Investment Income	$1,111	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$171,202	8.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,262	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,010,084	49.4%

Assets/Debt
Total Assets	$541,010
Total Liabilities	$96,075
Net Assets	$444,935

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$2,242,821

Expenses

$2,253,313

Net Income

-$10,492

Net Assets

$484,616

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,150,774	95.9%
Program Services	$11,147	0.5%
Investment Income	$1,894	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$79,006	3.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,993	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,274,864	56.6%

Assets/Debt
Total Assets	$626,497
Total Liabilities	$141,881
Net Assets	$484,616

Compensation

Key Employees and Officers	Compensation	Related	Other
Pamela Baker (Executive Dir)	$63,421	$0	$1,572
Alisa Mirts (Chairperson)	$0	$0	$0
George Drobinski (Secretary)	$0	$0	$0
Russell Budd (Director)	$0	$0	$0
Bill Gonsalves (Director)	$0	$0	$0
Domenic Lucarelli (Director)	$0	$0	$0
Lindy Thomas (Director)	$0	$0	$0
Leslie Weidenhammer (Director)	$0	$0	$0
Philip Francoeur Jr (Director)	$0	$0	$0

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990

Filed on Feb. 2, 2019

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Fiscal Year Ending June
2017

Revenue

$1,675,856

Expenses

$1,771,061

Net Income

-$95,205

Net Assets

$495,108

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,507,204	89.9%
Program Services	$0
Investment Income	$1,488	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$167,164	10.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$900,455	50.8%

Assets/Debt
Total Assets	$585,441
Total Liabilities	$90,333
Net Assets	$495,108

Compensation

Key Employees and Officers	Compensation	Related	Other
Pamela Baker (Executive Director)	$65,494	$0	$0
Jim Sleeper (Board Member)	$0	$0	$0
Carolyn Staley Penix (Board Member)	$0	$0	$0
Leslie Lynn Weidenhammer (Board Member)	$0	$0	$0
Master Officer Bill Gonsalves (Board Member)	$0	$0	$0
Russell Budd (Board Member)	$0	$0	$0
Domenic Lucarelli (Board Member)	$0	$0	$0
Alisa Helms (Chair)	$0	$0	$0
George Drobinski (Secretary)	$0	$0	$0
Larry Phillips (Vice Chair And Treasurer)	$0	$0	$0

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990

Filed on May 3, 2018

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Fiscal Year Ending June
2016

Revenue

$1,863,774

Expenses

$1,874,019

Net Income

-$10,245

Net Assets

$612,603

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,662,969	89.2%
Program Services	$0
Investment Income	$1,069	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$199,736	10.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$895,706	47.8%

Assets/Debt
Total Assets	$701,945
Total Liabilities	$89,342
Net Assets	$612,603

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathryn Hunter (Executive Director)	$110,924	$0	$0
Lt George Welch (Board Member)	$0	$0	$0
Carolyn Staley Penix (Board Member)	$0	$0	$0
Leslie Lynn Weidenhammer (Board Member)	$0	$0	$0
Master Officer Bill Gonsalves (Board Member)	$0	$0	$0
Russell Budd (Board Member)	$0	$0	$0
Domenic Lucarelli (Board Member)	$0	$0	$0
Alisa Helms (Chair)	$0	$0	$0
George Drobinski (Secretary)	$0	$0	$0
Larry Phillips (Vice Chair And Treasurer)	$0	$0	$0
Pamela Baker (Executive Director)	$0	$0	$0

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990

Filed on Feb. 14, 2017

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Fiscal Year Ending June
2015

Revenue

$1,780,414

Expenses

$1,792,888

Net Income

-$12,474

Net Assets

$622,848

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,534,121	86.2%
Program Services	$0
Investment Income	$1,396	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$244,897	13.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$809,887	45.2%

Assets/Debt
Total Assets	$709,274
Total Liabilities	$86,426
Net Assets	$622,848

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathryn Hunter (Executive Director)	$106,448	$0	$0
Alisa Helms (Chair)	$0	$0	$0
George Drobinski (Secretary)	$0	$0	$0
Larry Phillips (Vice Chair And Treasurer)	$0	$0	$0
Master Officer Bill Gonsalves (Board Member)	$0	$0	$0
Russell Budd (Board Member)	$0	$0	$0
Domenic Lucarelli (Board Member)	$0	$0	$0
Lt George Welch (Board Member)	$0	$0	$0
Mary Campbell (Board Member)	$0	$0	$0
Carolyn Staley Penix (Board Member)	$0	$0	$0
Leslie Lynn Weidenhammer (Board Member)	$0	$0	$0

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990

Filed on Nov. 12, 2015

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Fiscal Year Ending June
2014

Revenue

$1,632,528

Expenses

$1,593,593

Net Income

$38,935

Net Assets

$635,322

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,417,735	86.8%
Program Services	$0
Investment Income	$1,270	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$213,523	13.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$671,233	42.1%

Assets/Debt
Total Assets	$701,880
Total Liabilities	$66,558
Net Assets	$635,322

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathryn Hunter (Executive Director)	$103,279	$0	$0
Alisa Helms (President)	$0	$0	$0
George Drobinski (Secretary)	$0	$0	$0
Larry Phillips (Treasurer)	$0	$0	$0
Master Officer Bill Gonsalves (Board Member)	$0	$0	$0
Domenic Lucarelli (Board Member)	$0	$0	$0
Lt George Welch (Board Member)	$0	$0	$0
Mary Campbell (Board Member)	$0	$0	$0
Carolyn Staley Penix (Board Member)	$0	$0	$0
Russell Budd (Board Member)	$0	$0	$0

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990

Filed on Nov. 13, 2014

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Fiscal Year Ending June
2013

Revenue

$1,456,470

Expenses

$1,402,975

Net Income

$53,495

Net Assets

$596,387

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,286,753	88.3%
Program Services	$0
Investment Income	$4,372	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$165,345	11.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$592,445	42.2%

Assets/Debt
Total Assets	$647,766
Total Liabilities	$51,379
Net Assets	$596,387

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$1,321,523

Expenses

$1,327,536

Net Income

-$6,013

Net Assets

$542,892

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,167,234	88.3%
Program Services	$0
Investment Income	$4,305	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$86,984	6.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$63,000	4.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$486,633	36.7%

Assets/Debt
Total Assets	$587,988
Total Liabilities	$45,096
Net Assets	$542,892

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Updated November 21, 2024

Nami Collier County Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.18M (2023)

Expenses $2.25M (2023)

Total Assets $1.65M (2023)

Total Liabilities $1.01M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2022

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2021

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2019

Extracted Financial Data

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Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$2.18M (2023)

Expenses

$2.25M (2023)

Total Assets

$1.65M (2023)

Total Liabilities

$1.01M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001