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Nonprofiteer
← NAMI WAYNE AND HOLMES COUNTIES

Form 990 for tax year 2023

Filed by NAMI WAYNE AND HOLMES COUNTIES.

Totals

Total revenue
$404,299
Total expenses
$340,952
Contributions and grants received
$379,384
Grants paid
$0
Program service revenue
$0
Investment income
$16,758
Other revenue
$8,157
Total assets, end of year
$929,143
Total liabilities, end of year
$11,251
Net assets or fund balances, end of year
$917,892
Program services expenses (Part IX)
$265,146
Management and general expenses
$60,416
Fundraising expenses
$15,390
Program service expenses (Part III)
$265,146

Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $36,500

  • 1c · Fundraising events

    $101,571

  • 1e · Government grants (contributions)

    $132,628

  • 1f · All other contributions, gifts and grants

    $108,685

  • 3 · Investment income

    total $17,051 · excluded $17,051

  • 7b · Less cost or other basis and sales expenses

    other assets $293

  • 7c · Gain or loss

    other assets -$293

  • 7d · Net gain or loss

    total -$293 · related or exempt -$293

  • 8a · Fundraising events: gross income

    $15,166

  • 8a · Fundraising events: contributions included on line 1c

    $101,571

  • 8b · Fundraising events: direct expenses

    $7,009

  • 8c · Net income from fundraising events

    total $8,157 · excluded $8,157

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $38,183 · program services $3,861 · management and general $34,322

  • 7 · Other salaries and wages

    total $150,720 · program services $141,107 · fundraising $9,613

  • 10 · Payroll taxes

    total $16,662 · program services $12,787 · management and general $3,027 · fundraising $848

  • 11c · Fees: accounting

    total $5,200 · management and general $5,200

  • 11f · Fees: investment management

    total $1,652 · management and general $1,652

  • 12 · Advertising and promotion

    total $8,260 · program services $8,260

  • 13 · Office expenses

    total $3,871 · program services $2,094 · management and general $1,777

  • 14 · Information technology

    total $11,854 · program services $9,310 · management and general $2,544

  • 16 · Occupancy

    total $14,817 · program services $11,113 · management and general $3,704

  • 17 · Travel

    total $736 · program services $736

  • 19 · Conferences, conventions and meetings

    total $985 · program services $985

  • 22 · Depreciation, depletion and amortization

    total $4,438 · program services $3,790 · management and general $648

  • 23 · Insurance

    total $4,380 · program services $1,965 · management and general $2,415

  • 24a · Other expenses: ACTIVITIES

    total $45,763 · program services $45,763

  • 24b · Other expenses: TRANSPORTATION

    total $10,781 · program services $10,781

  • 24c · Other expenses: SUPPLIES

    total $8,899 · management and general $3,970 · fundraising $4,929

  • 24d · Other expenses: OUTSIDE CONTRACTOR

    total $7,288 · program services $7,288

  • 24e · All other expenses

    total $6,463 · program services $5,306 · management and general $1,157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $196,727 · end of year $145,156

  • 2 · Savings and temporary cash investments

    beginning of year $150,000 · end of year $257,274

  • 4 · Accounts receivable

    beginning of year $13,343 · end of year $17,307

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,904 · end of year $6,088

  • 10a · Land, buildings and equipment: cost or other basis

    $74,343

  • 10b · Land, buildings and equipment: accumulated depreciation

    $59,099

  • 10c · Land, buildings and equipment, net

    beginning of year $10,528 · end of year $15,244

  • 15 · Other assets

    beginning of year $465,125 · end of year $488,074

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,848 · end of year $11,251

  • 27 · Net assets without donor restrictions

    beginning of year $781,703 · end of year $860,669

  • 28 · Net assets with donor restrictions

    beginning of year $52,076 · end of year $57,223

Mission and programs · 2023

Mission

PROMOTE RECOVERY AND IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND SUPPORT.

  • SUPPORTIVE ACTIVITIES AND PROJECTS FOR PERSONS WITH MENTAL HEALTH ISSUES. PROGRAMS SUPPORTED INCLUDE MOCA HOUSE, EDUCATION/SUPPORT AND SUICIDE PREVENTION.

    Expenses $265,146

As filed on the 2023 return.

Listed in Part VII

  • Jennifer L Grim

    EXECUTIVE DI

    Total calculated
    $38,183
    From this org
    $38,183
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ruth Aubrey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Connie Blacksten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Fowler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • James E Gentry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marc Harvey

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nancee Kearney

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robyn McClintock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Messner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kurt Richards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Casie Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeannine Snyder

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sara Ann Stutzman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Helen F Walkerly

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202521199349301112

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