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Nonprofiteer
← NAMI OHIO

Form 990 for tax year 2023

Filed by NAMI OHIO.

Totals

Total revenue
$3,480,000
Total expenses
$3,605,926
Contributions and grants received
$3,260,000
Grants paid
$0
Program service revenue
$170,000
Investment income
$50,000
Other revenue
$0
Total assets, end of year
$3,100,000
Total liabilities, end of year
$850,000
Net assets or fund balances, end of year
$2,250,000
Program services expenses (Part IX)
$3,605,926
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$3,605,926

Program services were 100.0% 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

    $60,000

  • 1e · Government grants (contributions)

    $3,000,000

  • 1f · All other contributions, gifts and grants

    $200,000

  • 2a · Program service revenue: MISCELLANEOUS CONFERENCE

    total $170,000 · related or exempt $170,000

  • 3 · Investment income

    total $50,000 · excluded $50,000

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: EXPENSES

    total $3,605,926 · program services $3,605,926

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,283,089 · end of year $1,200,000

  • 4 · Accounts receivable

    beginning of year $968,304 · end of year $1,000,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,957

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

    $155,488

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

    $155,488

  • 10c · Land, buildings and equipment, net

    beginning of year $19,786

  • 11 · Investments: publicly traded securities

    beginning of year $934,629 · end of year $900,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $161,652 · end of year $150,000

  • 19 · Deferred revenue

    beginning of year $699,359 · end of year $700,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,381,754 · end of year $2,249,000

  • 28 · Net assets with donor restrictions

    beginning of year $1,000 · end of year $1,000

Mission and programs · 2023

Mission

THE AGENCY PROVIDES MUTUAL SUPPORT, EDUCATION, AND ADOVACACY TO IMPROVE THE QUALITY OF LIFE, ENSURE DIGNITY AND RESPECT FOR PERSONS WITH SERIOUS BRAIN DISORDERS, AND TO SUPPORT THEIR FAMILIES THROUGH THEIR WORK OF ITS MEMBERS AND NEARLY 60 LOCAL AFFILIATES.

  • PAC - NAMI IS THE STATE'S COORDINATOR FOR THE PARENT ADVOCACY CONNECTION (PAC), A STATEWIDE ADVOCACY PROGRAM DEVELOPED IN CONCERT WITH THREE OTHER ADVOCACY ORGANIZATIONS WITH THE PURPOSE OF PROVIDING INDIVIDUAL ADVOCACY TO FAMILIES SERVED BY THE PUBLIC MENTAL HEALTH SYSTEM. PAC IS A CRITICAL COMPONENT OF THE ACCESS TO BETTER CARE INITIATIVE WHICH IS DESIGNED TO MEET THE BEHAVIORAL HEALTH NEEDS OF THE CHILDREN IN OHIO WHO ARE AT RISK FOR OUT OF HOME PLACEMENT OR WHOSE PARENTS MIGHT OTHERWISE HAVE TO RELINQUISH CUSTODY OF THEIR CHILDREN IN ORDER TO QUALIFY FOR INTENSIVE TREATMENT SERVICES. AS THE PROJECT COORDINATOR, NAMI'S RESPONSIBILITIES INCLUDE RECRUITING AND SCREENING APPLICATIONS OF POTENTIAL ADVOCATES, PROVIDING EXTENSIVE TRAINING TO PARENT ADVOCATES, AND OVERSEEING ALL FISCAL RESPONSIBILITIES. CURRENTLY, NAMI OVERSEES 10 REGIONAL ADVOCATES AND 197 PARENT ADVOCATES.

    Expenses $3,605,926

  • CHILDREN'S PROGRAMS - CHILDREN'S PROGRAMS INCLUDE A VARIETY OF DIFFERENT PROGRAMS AND INITIATIVES. HAND TO HAND IS AN EDUCATIONAL PROGRAM DESIGNED TO FOSTER LEARNING, HEALING AND EMPOWERMENT AMONG PARENTS AND FAMILIES OF CHILDREN WITH EMOTIONAL/MENTAL/NEUROBIOLOGICAL DISORDERS. NAMI OHIO COORDINATES TWO ANNUAL MASTER TRAINING TO TRAIN A TOTAL OF 30 NEW HAND TO HAND TRAINERS. OTHER CHILDREN'S INITIATIVES INCLUDE WORK WITH CUSTODY RELINQUISHMENT, JUVENILE JUSTICE, ANNUAL CHILDREN'S CONFERENCES, AND OTHER ADVISORY GROUPS RELATED TO CHILDREN.

  • ADULT PROGRAMMING - ADULT PROGRAMS INCLUDE A VARIETY OF DIFFERENT PROGRAM AND INITIATIVES. FAMILY TO FAMILY IS AN EDUCATIONAL PROGRAM DESIGNED TO TEACH THE KNOWLEDGE AND SKILLS THAT FAMILY MEMBERS NEED TO COPE MORE EFFECTIVELY. NAMI OHIO COORDINATES TWO ANNUAL MASTER TRAININGS TO TRAIN A TOTAL OF 40 NEW FAMILY TO FAMILY INSTRUCTORS. OTHER ADULT INITIATIVES INCLUDE CUSTOMIZED TRAINING FOR CLINICIANS, EDUCATORS, UNIVERSITIES AND THE COMMUNITY AT LARGE AND TRAINING SUPPORT GROUP FACILITATORS TO PROVIDE SUPPORT GROUPS TO SHARE COPING STRATEGIES AND INSIGHTS, AS WELL AS PROBLEMS AND CONCERNS.

  • NAMI OHIO ALSO PROVIDES A VARIETY OF OTHER PROGRAMS TO PROMOTE THEIR MISSION OF EDUCATION, ADVOCACY, AND SUPPORT FOR MENTALLY ILL PERSONS AND FAMILY MEMBERS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Etta Almon

    TRUSTEE

    Total calculated
    $0
  • Judge Joyce Campbell

    TRUSTEE

    Total calculated
    $0
  • Karen Cousins

    TRUSTEE

    Total calculated
    $0
  • Lovell Custard

    PRESIDENT

    Total calculated
    $0
  • Andrea Frohne

    TRUSTEE

    Total calculated
    $0
  • Julie Hammond

    TRUSTEE

    Total calculated
    $0
  • Jessica Hartman

    SECRETARY

    Total calculated
    $0
  • Donna Heck

    2ND VICE PRE

    Total calculated
    $0
  • Marcia Knapp

    TRUSTEE

    Total calculated
    $0
  • Peggy Lomax

    TRUSTEE

    Total calculated
    $0
  • Nichole Macknight

    TRUSTEE

    Total calculated
    $0
  • Jamison Martinez

    TRUSTEE

    Total calculated
    $0
  • Eric McKee

    TRUSTEE

    Total calculated
    $0
  • MacKenzie Varkula MD

    TRUSTEE

    Total calculated
    $0
  • Tim Meyers

    TRUSTEE

    Total calculated
    $0
  • Quentin Monden

    TRUSTEE

    Total calculated
    $0
  • Catherine Morris

    TRUSTEE

    Total calculated
    $0
  • Lori D'Angelo PhD

    TRUSTEE

    Total calculated
    $0
  • Janet Polzer

    TRUSTEE

    Total calculated
    $0
  • Jenny Schoning

    TRUSTEE

    Total calculated
    $0
  • Jack Sherman

    1ST VICE PRE

    Total calculated
    $0
  • Doug Smith

    TRUSTEE

    Total calculated
    $0
  • Bob Spada

    TRUSTEE

    Total calculated
    $0
  • Linda Stagles

    TRUSTEE

    Total calculated
    $0
  • Tom Standish

    TREASURER

    Total calculated
    $0
  • Anne Walker

    TRUSTEE

    Total calculated
    $0
  • Gloria Walker

    TRUSTEE

    Total calculated
    $0
  • Valerie Walker

    TRUSTEE

    Total calculated
    $0
  • Luke Russell

    EXECUTIVE DI

    Total calculated
    $0

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
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349302586

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