NAMI Oklahoma, Inc. Nonprofit Profile. Contact Information. At a Glance. Nonprofit. NAMI Oklahoma, Inc. Address N Santa Fe

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1 NAMI Oklahoma, Inc. nprofit Profile Contact Information nprofit Address NAMI Oklahoma, Inc N Santa Fe Suite 305 Oklahoma City, OK Oklahoma Phone (405) Fax Website Contact Name Brandon Pettit Contact namiok@coxinet.net Alternate Phone At a Glance Organization's type of tax exempt status Organization Does Business As (DBA) Public Supported Charity NAMI OKLAHOMA Year Founded 1985 IRS Ruling Year 1986 Registered with the Secretary of State? State Registration Expiration June

2 Other ways to donate support, or volunteer Donations may be made online, by check mailed to the above address, credit card donations by phone, in-kind donations, donations or sponsorships to annual NAMIWalks OK. Volunteer opportunities: NAMI Walks, work in office, become a trained support group facilitator, teacher, or In Our Voice or Ending the Silence presenter. Statements Mission NAMI Oklahoma, in partnership with its affiliates improves the quality of life for individuals and families affected by mental illness through support, education, and advocacy. NAMI Oklahoma has volunteer led affiliate groups throughout the state that facilitate support groups, conduct education programs, and send speakers out into the community to increase understanding and bring awareness of mental illness and to share the message that treatment can be effective. Background Since 1985, NAMI (NATIONAL ALLIANCE ON MENTAL ILLNESS) Oklahoma, our state's largest grassroots mental health organization, has been dedicated to building better lives for the hundreds of thousands of Oklahoma affected by mental illness. NAMI Oklahoma advocates for access to services, treatment, support, education and research; and is steadfast in its commitment to raising awareness and building a community of hope for all of those in need. NAMI Oklahoma is the people's voice on mental illness, leading the way with its research-based education, support and advocacy programs. Impact Past Accomplishments1. NAMI Oklahoma has partnered with other agencies to create a statewide support and education network. This movement will connect all Oklahomans who need education, emotional support and advocacy for mental health issues.2. NAMI Oklahoma has developed and implemented strategies that engage youth, young adults and their families, expanding our reach across the lifespan.3. Through a partnership with INTEGRIS Health, NAMI Oklahoma has leveraged technology to expand leadership and organization capacity at the grass roots level. Specifically, creation of the NAMI Oklahoma Interactive Support & Education or NOISE Network has increased access to Oklahomans who live in the most rural areas of our state. Needs NAMI Oklahoma has the following needs:* updated a/v equipment for training room* funds for training for trainers* funds for training of additional support group facilitators and teachers* volunteers for NAMI Walks (takes place first Saturday in June) CEO/Executive Director Statement Currently, 1 in 5 Oklahoma adults have a mental illness. 1 in 10 Oklahoma children (birth-12yrs) have a mental illness that disrupts their daily living. Prevalence increases to 20% for children ages This year, less than half of our state's adults and children will get the mental health treatment that they need. NAMI Oklahoma has affiliates and hundreds of members throughout the state. Right now family members, individuals with mental illness, and mental health advocates across our state are coming together to develop new NAMI Oklahoma affiliates in their local communities. Our local communities are realizing that mental illness affects everyone, and communities must do something in order to make a difference! Members and supports are the face and voice of the NAMI Oklahoma movement - families, individuals, friends and businesses - who come together to support mental illness recovery, to honor those who have lost their lives to mental illness and to combat stigma, promote awareness and advocate for others. It is the mission of NAMI Oklahoma in partnership with its affiliates to improve the quality of life for those who are affected by mental illness. It's time to take action in Oklahoma. Area Served Area Served Geographic Area Served Oklahoma - Statewide Oklahoma-Statewide 2

3 Service Categories Primary Organizational Category Secondary Organizational Category Tertiary Organizational Category Mental Health & Crisis Intervention/Mental Health Associations - Multipurpose Human Services/ Civil Rights, Social Action, Advocacy Programs Basics Description This class if for parents and other family caregivers of children and adolescents who have either been diagnosed with a mental illness/emotional disturbance or who are experiencing symptoms but have not yet been diagnosed. This course consists of 6-2 1/2 hour classes. Budget $5, Category Mental Health, Substance Abuse Programs, General/other Childhood Mental Health Disorders Strategy Population Served Program Short-term Success Program Long-term Success Program Success Monitoring Examples of Program Success Families People/Families with of People with Psychological Disabilities NAMI Basics is a free, six session program designed for parents and other family caregivers of children and adolescents with emotional and behavioral difficulties. NAMI Basics helps parents and other family caregivers of children to understand the illnesses that are causing those behavioral difficulties, and the critical role families play in the treatment of those illnesses. The program is taught by trained teachers who are also the parents or family caregivers of individuals who experienced emotional or behavioral difficulties prior to age 13. The long term goal and much of NAMI's success is through education and support. This allows for not only family members, friends and loved one, but the consumers themselves to be able to learn about their illness. NAMI is a peer to peer system where someone has the opportunity to either teach or to be taught by someone that has had a similar experience. This allow for mentoring and real world advice to be given. The goal for much of what NAMI does is to have those that take our classes and attend our support groups come out with the education and support they need to know more about their illness and to better advocate for their loved ones or selves. Each program has at least an evaluation at the end of the class or presentation. Some however have a pre and post test to track the changes. These are usually tied to the presentations whereas classes have just the evaluation at the end to determine improvement with the new education. Our average rating for those that go through our programs from strongly agree to disagree has an overall average of strongly agreeing to the fact that NAMI education programs and presentations are valuable and very needed. * 135 family members participated in NAMI Basics this year. * "This is such a great step by step program that walks parents every step of the way. It is as if you are holding their hand through it all." 3

4 FAMILY TO FAMILY Description NAMI Family-to-Family Education Program is for families, partners and friends of individuals with mental illness. The course is designed to facilitate a better understanding of mental illness, increase coping skills, and empower participants to become advocates for their family members. NAMI Family-to-Family was designated as an evidence-based program by SAMHSA. The course consists of 12 two-and-a-half hour sessions. Budget $5, Category Mental Health, Substance Abuse Programs, General/other Mental Disorders Strategy Population Served Program Short-term Success Program Long-term Success Program Success Monitoring Families Adults NAMI Basics is a free, six-session program designed for parents and other family caregivers of children and adolescents with emotional and behavioral difficulties. NAMI Basics helps parents and other family caregivers of children to understand the illnesses that are causing those behavioral difficulties, and the critical role families play in the treatment of those illnesses. The program is taught by trained teachers who are also the parents or family caregivers of individuals who experienced emotional or behavioral difficulties prior to age 13. Family to Family includes information on illnesses such as schizophrenia, bipolar disorder, major depression and other mental health conditions. Thousands of families describe the program as life-changing. The program is taught by trained teachers who are also family members and know what it is like to have a loved one living with mental illness. The long term goal and much of NAMI's success is through education and support. This allows for not only family members, friends and loved ones, but the consumers themselves to be able to learn about their illness. NAMI is a perr to peer system where someone has the opportunity to either teach or to be taught by someone that has had a similar experience. This allows for mentoring and real world advice to be given. The goal for much of what NAMI does is to have those that take our classes and attend our support groups come out with the education and support they need to know more about their illness and to better advocate for their loved ones or selves. Each program has at least an evaluation at the end of the class or presentation. Some however have a pre and post test to track the changes. These are usually tied to the presentations whereas classes have just the evaluation at the end to determine improvement with the new education. 4

5 Examples of Program Success Our average rating for those that go through our programs from strongly agree to disagree has an overall average of strongly agreeing to the fact that NAMI education programs and presentations are valuable and very needed. * 220 family members were educated about mental illness by completing the Family to Family program.* We trained 49 new volunteer teachers who are educating family members and individuals through our peer-led programs.* 23,156 contacts were made with family members and individuals who have mental illness through our Peer and Family Led support groups across the state. * "This course overall was the single most, without a doubt, helpful and informative thing ever offered in all my years searching for answers - it has helped me to understand better and communicate more effectively with my brother. " 5

6 NAMI IN OUR OWN VOICE Description NAMI In Our Own Voice is a minute presentation designed for the general public to promote awareness of mental illness and the possibility of recovery. Budget $6, Category Mental Health, Substance Abuse Programs, General/other Mental Health Treatment Strategy Population Served Program Short-term Success Program Long-term Success Program Success Monitoring Examples of Program Success Adolescents Only (13-19 years) Adults Families In Our Own Voice is a unique public education program in which presentations consist of two trained speakers sharing their compelling personal stories of living with mental health challenges and achieving recovery. Audiences range from individuals living with mental health challenges, students of all ages, law enforcement officials and faith community members to veterans and service providers. While audiences benefit from the inspirational stories of the speakers, presenters increase their confidence and develop leadership skills through helping to inspire and motivate others. The long- term goal and much of NAMI's success is through education and support. This allows for not only family members, friends and loved ones, but the consumers themselves to be able to learn about their illness. NAMI is a peer to peer system where someone has the opportunity to either teach or to be taught by someone that has had a similar experience. This allows for mentoring and real world advice to be given. The goal for much of what NAMI does is to have those that take our classes and attend our support groups come out with the education and support they need to know more about their illness and to better advocate for their loved ones or selves. Each program has at least an evaluation at the end of the class or presentation. Some however have a pre and post test to track the changes. These are usually tied to the presentations whereas classes have just the evaluation at the end to determine improvement with the new education. Our Average rating for those that go through our programs from strongly agree to disagree has an overall average of strongly agreeing to the fact that NAMI education programs and presentations are valuable and very needed.* In Our Own Voice, to over 1,240 audience members.* [In Our Own Voice] is helpful for people to understand how REAL and how DISABLING the symptoms are. So many people see [individuals with mental illness] as manipulative or lazy. -IOOV 6

7 NAMI CONNECTION RECOVERY SUPPORT GROUP Description NAMI Connection Recovery Support Group is a 90-minute weekly or monthly support group for individuals living with mental illness. Budget $4, Category Mental Health, Substance Abuse Programs, General/other Mental Disorders Strategy Population Served Program Short-term Success Program Long-term Success Program Success Monitoring Examples of Program Success Adults Connection is a recovery support group program that offers respect, understanding, encouragement and hope. The long- term goal and much of NAMI's success is through education and support. This allows for not only family members, friends and loved ones, but the consumers themselves to be able to learn about their illness. NAMI is a peer to peer system where someone has the opportunity to either teach or to be taught by someone that has had a similar experience. This allows for mentoring and real world advice to be given. The goal for much of what NAMI does is to have those that take our classes and attend our support groups come out with the education and support they need to know more about their illness and to better advocate for their loved ones or selves. Each program has at least an evaluation at the end of the class or presentation. Some however have a pre and post test to track the changes. These are usually tied to the presentations whereas classes have just the evaluation at the end to determine improvement with the new education. Our Average rating for those that go through our programs from strongly agree to disagree has an overall average of strongly agreeing to the fact that NAMI education programs and presentations are valuable and very needed.* We distributed over 5,000 brochures on mental illness educating the public about the true nature of mental illness. * We responded to 2,802 incoming telephone, , social media and postal requests for support, information and referral through the NAMI Oklahoma HelpLine.* NAMI Connection has made me realize that I can truly feel comfortable around my peers and I really needed that feeling! - Connection 7

8 NAMI ENDING THE SILENCE Description NAMI Ending the Silence is a 50-minute in-school presentation designed to teach middle and high school students about the signs and symptoms of mental illness, how to recognize the early warning signs and the importance of acknowledging those warning signs. Budget $1, Category Mental Health, Substance Abuse Programs, General/other Mental Disorders Strategy Population Served Program Short-term Success Program Long-term Success Program Success Monitoring Examples of Program Success Adolescents Only (13-19 years) Ending the Silence (ETS) is a 50-minute mental health awareness program for high school age youth. Teens learn how to recognize the early warning signs of mental illness and what to do if they or someone they know is exhibiting these signs. NAMI Ending the Silence instills a message of hope and recovery and encourages teens to reduce stigma and end the silence surrounding mental illness. The long- term goal and much of NAMI's success is through education and support. This allows for not only family members, friends and loved ones, but the consumers themselves to be able to learn about their illness. NAMI is a peer to peer system where someone has the opportunity to either teach or to be taught by someone that has had a similar experience. This allows for mentoring and real world advice to be given. The goal for much of what NAMI does is to have those that take our classes and attend our support groups come out with the education and support they need to know more about their illness and to better advocate for their loved ones or selves. Each program has at least an evaluation at the end of the class or presentation. Some however have a pre and post test to track the changes. These are usually tied to the presentations whereas classes have just the evaluation at the end to determine improvement with the new education. I'm really grateful and glad that you talked to us. I often feel very alone or weird because many kids my age don't understand. But, now I'm sure they would be more supportive of me. Student ETS Disaster Programs Voluntary Organizations Active in Disaster (VOAD) Member Staff & Management CEO/Executive Director Brandon Pettit Start Date Mar brandon@namioklahoma.org Senior Staff 8

9 Name Trisha Chapman Andrea Michaels Paula Stafford Title Director of Development and Marketing Operations Director Director of Child, Youth & Family Programs Staff Information Number of Full-time Staff 4 Number of Part-time Staff 2 Number of Contract Staff 0 Number of Volunteers 150 Staff Retention Rate 50 % Are professional development opportunities provided? Does CEO/Executive Director have formal evaluations? Management Reports to Board? Staff Demographics - Ethnicity Caucasian 6 Staff Demographics - Gender Male 1 Female 5 Organizational Plans Fundraising Plan Policy against commission-based compensation for fundraising consultant Communication Plan Strategic Plan Number of Years Strategic Plan Considers 1 Date Strategic Plan Adopted v 2017 Management Succession Plan Organization Policies and Procedures Policies ndiscrimination Policy Whistle Blower Policy Document Destruction Policy 9

10 Directors and Officers Insurance Policy Collaborations The Children's Behavioral Health Network is an initiative co-led by the Oklahoma Family Network, NAMI Oklahoma, Parent Helping Parents, and the Oklahoma Families Federation to develop an effective statewide behavioral support network for children, youth, young adults and their families. Affiliations Affiliation Year National Alliance for the Mentally Ill (NAMI) 1985 Government Licenses Is your organization licensed by the government (federal, state and/or local)? Governance Board Chair Mrs. Cynthia Adair Company Affiliation Retired Term June 2015 to Dec Board of Directors List Current as of v 24, 2018 Name Affiliation Status Cynthia Adair Tom Anderson Laressa Beliele Lori Budde Clark Grothe Oklahoma City Area Inter-Tribal Health Board Samuel Hewes Community Volunteer Reggie Hines Nadine Lewis Community Volunteer Monica McFarlin Santa Fe South Jim Orsi Tammy Powell Stephanie Stuckert Paula Walker Kelly Willingham Oklahoma City Health Care Authority Board Demographics - Ethnicity 10

11 African American/Black 1 Caucasian 11 Hispanic/Latino 1 Native American/American Indian 1 Board Demographics - Gender Male 5 Female 9 Governance Information Board Term Lengths Board Term Limits 3 years 2 terms Number of Full Board Meetings Annually 6 Board Meeting Attendance % 66 % Percentage of Board Making Monetary Contributions to the Organization Percentage of Board Making In-Kind Contributions to the Organization Board Orientation Constituency Includes Client Representation Written Board Selection Criteria? Written Conflict of Interest Policy? 100 % 100 % Financials Current Fiscal Year July 01, 2018-June 30,2019 Current Year Budgeted Total Income $524,802 Current Year Budgeted Total Expenses $586,665 Prior Three Years' Financial History Income and Expenses Total Revenue $469,334 $592,685 $454,176 Total Expenses $389,290 $537,667 $501,979 Revenue Less Expenses $80,044 $55,018 ($47,803) Income Sources 11

12 Contributions $104,096 $211,075 $96,381 Foundation and Corporation Contributions Government Contributions $0 $0 $0 Federal State Local Unspecified Individual Contributions Indirect Public Support Earned Revenue $361,445 $374,691 $351,689 Investment Income, Net of Losses $480 $311 $251 Unrealized Gain/Loss Membership Dues $3,313 $6,608 $5,855 Special Events Revenue In-Kind Other Expense Allocation Program Expense $331,409 $448,507 $420,817 Administration Expense $30,470 $53,464 $48,022 Fundraising Expense $27,411 $35,696 $33,140 Payments to Affiliates Total Revenue/Total Expenses Program Expense/Total Expenses 85% 83% 84% Fundraising Expense/Contributed Revenue Assets and Liabilities Total Assets $386,488 $308,677 $255,448 Current Assets $299,516 $225,521 $116,609 Long-Term Liabilities Current Liabilities $10,933 $13,166 $14,955 Total Net Assets $375,555 $295,511 $240,493 Short-term Solvency Current Ratio: Current Assets/Current Liabilities Long-term Solvency Long-Term Liabilities/Total Assets 0% 0% 0% Top Funding Sources 12

13 Top Funding Source & Dollar Amount Earned Revenue $361,445 Earned Revenue $374,691 Earned Revenue $351,689 Second Highest Funding Source & Dollar Contributions Contributions Contributions Amount $104,096 $211,075 $96,381 Third Highest Funding Source & Dollar Memberships $3,313 Memberships $6,608 Memberships $5,855 Amount Endowment and Other Financial Information Endowment? Endowment Spending Policy Endowment Spending Policy Percentage (if selected) Credit line? Rreserve fund? Tax Credits? Income Only 0 % Capital Campaign Currently in a Capital Campaign? Capital Campaign Anticipated in Next 5 Years? Comments on Financials Foundation Staff Comments All prior year financial information is from the IRS Form 990s. Contributions may include foundations and corporations when the breakout was not available. The financial information presented is obtained from the following sources: IRS Form 990, independent audit reports, financial statements board approved when available, and supplemental information from the organization. We do not warrant or guarantee the timeliness, errors or inaccuracies. With respect to information regarding financial performance, nothing on this website should be interpreted as a statement or interpretation by OCCF staff. Organizations with a GiveSmartOKC profile are responsible for updating information annually within 45 days following the end of their fiscal year. Created Copyright 2019 Oklahoma City Community Foundation 13