Totals
- Total revenue
- $542,555
- Total expenses
- $538,233
- Contributions and grants received
- $535,931
- Grants paid
- $85,264
- Program service revenue
- $0
- Investment income
- $19
- Other revenue
- $6,605
- Total assets, end of year
- $562,906
- Total liabilities, end of year
- $480,828
- Net assets or fund balances, end of year
- $82,078
- Program services expenses (Part IX)
- $484,819
- Management and general expenses
- $53,414
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $484,819
Program services were 90.1% 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.
-
1b · Membership dues
$233
-
1e · Government grants (contributions)
$152,068
-
1f · All other contributions, gifts and grants
$383,630
-
3 · Investment income
total $19 · excluded $19
-
8a · Fundraising events: gross income
$10,637
-
8b · Fundraising events: direct expenses
$6,877
-
8c · Net income from fundraising events
total $3,760 · excluded $3,760
-
11a · Other revenue: OTHER REVENUE
total $2,845 · related or exempt $2,845
-
11e · Other revenue, total
$2,845
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $85,264 · program services $85,264
-
5 · Compensation of officers, directors and key employees
total $55,917 · program services $49,169 · management and general $6,748
-
7 · Other salaries and wages
total $95,714 · program services $84,164 · management and general $11,550
-
9 · Other employee benefits
total $72,259 · program services $63,539 · management and general $8,720
-
10 · Payroll taxes
total $21,035 · program services $17,699 · management and general $3,336
-
11c · Fees: accounting
total $4,800 · management and general $4,800
-
16 · Occupancy
total $65,382 · program services $47,472 · management and general $17,910
-
23 · Insurance
total $1,399 · program services $1,049 · management and general $350
-
24a · Other expenses: EDUCATION & MARKETING
total $56,765 · program services $56,765
-
24b · Other expenses: SUPPORT GROUPS
total $37,418 · program services $37,418
-
24c · Other expenses: OTHER EXPENSES
total $20,104 · program services $20,104
-
24d · Other expenses: CLASSES
total $12,459 · program services $12,459
-
24e · All other expenses
total $9,717 · program services $9,717
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,295 · end of year $61,335
-
2 · Savings and temporary cash investments
beginning of year $46,082 · end of year $50,951
-
4 · Accounts receivable
beginning of year $2,990 · end of year $11,663
-
9 · Prepaid expenses and deferred charges
beginning of year $12,234 · end of year $12,467
-
15 · Other assets
beginning of year $0 · end of year $426,490
-
17 · Accounts payable and accrued expenses
beginning of year $13,845 · end of year $17,537
-
25 · Other liabilities
beginning of year $0 · end of year $463,291
-
27 · Net assets without donor restrictions
beginning of year $77,756 · end of year $82,078
Mission and programs · 2022
Mission
TO OFFER HELP AND HOPE TO FAMILIES AND INDIVIDUALS AFFECTED BY MENTAL ILLNESS THROUGH SUPPORT, EDUCATION, AND ADVOCACY.
Activities or mission (Part I)
OFFER HELP AND HOPE TO FAMILIES AND INDIVIDUALS AFFECTED BY MENTAL ILLNESS THROUGH SUPPORT, EDUCATION, AND ADVOCACY.
-
AWARENESS PROGRAMS: ANNUAL DINNER, AFTERBURN, PRESENTATIONS, MENTAL ILLNESS AWARENESS WEEK, WEBSITE, ADVERTISEMENTS, FUNDRAISERS, AND MENTAL HEALTH MONTH. TO RAISE AWARENESS OF MENTAL ILLNESS AND TO FIGHT THE STIGMA. FOR THE BENEFIT OF THE PUBLIC.ESTIMATE OF TIME SPENT BY NAMI STAFF: 15%
Expenses $193,928 · Grants $34,106
-
CIT (CRISIS INTERVENTION TEAM): TRAINING POLICE OFFICERS, FIRE AND RESCUE, DISPATCHERS AND FIRST RESPONDERS DEALING WITH MENTAL HEALTH CASES. ESTIMATE OF TIME SPENT BY NAMI STAFF: 15%
Expenses $193,928 · Grants $34,106
-
ADVOCACY EFFORTS: INFORMATION AND REFERRAL CONTACTS, FAIRS, AND BGSU CAMPUS FEST TO ENCOURAGE INTERNS AND VOLUNTEERS. PROVIDE LIBRARY OF BOOKS FOR SELF-HELP EDUCATION.ESTIMATE OF TIME SPENT BY NAMI STAFF: 10%
Expenses $96,963 · Grants $17,053
As filed on the 2022 return.
Listed in Part VII
-
Erin WhiteERIN WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.7
-
Carol AsmusCAROL ASMUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.7
-
Carmen OrtegaCARMEN ORTEGA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.7
-
Jodi JohnsonJODI JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.7
-
Angela LandgrafANGELA LANDGRAF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Derek LeeDEREK LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.7
-
Leanne EbyLEANNE EBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.7
-
Monika LewisMONIKA LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.7
-
Jessica Schmitt-HartmanJESSICA SCHMITT-HARTMAN
EXECUTIVE DIRECTOR
- Total calculated
- $55,917
- From this org
- $55,451
- From related orgs
- $0
- Other
- $466
- Hours/week
- 40
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
-
OHIO DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
$25,312
TO PROMOTE MENTAL HEALTH AWARENESS
-
CIT INTERNATIONAL
$17,494
TO PROMOTE MENTAL HEALTH AWARENESS
-
BOWLING GREEN COMMUNITY FOUNDATION
$6,852
TO PROMOTE MENTAL HEALTH AWARENESS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440749349301679
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