Totals
- Total revenue
- $3,512,522
- Total expenses
- $3,353,978
- Contributions and grants received
- $3,293,100
- Grants paid
- $0
- Program service revenue
- $169,406
- Investment income
- $50,016
- Other revenue
- $0
- Total assets, end of year
- $3,243,765
- Total liabilities, end of year
- $861,011
- Net assets or fund balances, end of year
- $2,382,754
- Program services expenses (Part IX)
- $2,940,212
- Management and general expenses
- $413,766
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,940,212
Program services were 87.7% 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
$56,686
-
1e · Government grants (contributions)
$3,008,391
-
1f · All other contributions, gifts and grants
$228,023
-
2a · Program service revenue: MISCELLANEOUS CONFERENCE
total $169,406 · related or exempt $169,406
-
3 · Investment income
total $50,016 · excluded $50,016
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,713 · program services $138,713
-
7 · Other salaries and wages
total $715,036 · program services $484,689 · management and general $230,347
-
8 · Pension plan contributions
total $21,248 · program services $15,515 · management and general $5,733
-
9 · Other employee benefits
total $102,380 · program services $74,757 · management and general $27,623
-
10 · Payroll taxes
total $68,011 · program services $49,661 · management and general $18,350
-
11g · Fees: other
total $18,650 · program services $15,198 · management and general $3,452
-
12 · Advertising and promotion
total $373,150 · program services $373,150
-
13 · Office expenses
total $68,518 · program services $58,176 · management and general $10,342
-
16 · Occupancy
total $86,067 · program services $78,586 · management and general $7,481
-
17 · Travel
total $175,472 · program services $155,121 · management and general $20,351
-
19 · Conferences, conventions and meetings
total $90,981 · program services $81,296 · management and general $9,685
-
22 · Depreciation, depletion and amortization
total $8,471 · management and general $8,471
-
23 · Insurance
total $9,068 · program services $7,322 · management and general $1,746
-
24a · Other expenses: CONTRACT EXPENSE
total $599,376 · program services $575,949 · management and general $23,427
-
24b · Other expenses: CIT-NEOMED EXPANSION
total $274,500 · program services $274,500
-
24c · Other expenses: EDUCATION/SUPPORT
total $170,696 · program services $170,500 · management and general $196
-
24d · Other expenses: STIPENDS
total $157,153 · program services $157,153
-
24e · All other expenses
total $276,488 · program services $229,926 · management and general $46,562
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,569,863 · end of year $1,283,089
-
4 · Accounts receivable
beginning of year $476,055 · end of year $968,304
-
9 · Prepaid expenses and deferred charges
beginning of year $15,748 · end of year $37,957
-
10a · Land, buildings and equipment: cost or other basis
$155,488
-
10b · Land, buildings and equipment: accumulated depreciation
$135,702
-
10c · Land, buildings and equipment, net
beginning of year $26,324 · end of year $19,786
-
11 · Investments: publicly traded securities
beginning of year $718,485 · end of year $934,629
-
15 · Other assets
beginning of year $6,550
-
17 · Accounts payable and accrued expenses
beginning of year $184,006 · end of year $161,652
-
19 · Deferred revenue
beginning of year $399,714 · end of year $699,359
-
27 · Net assets without donor restrictions
beginning of year $2,228,305 · end of year $2,381,754
-
28 · Net assets with donor restrictions
beginning of year $1,000 · end of year $1,000
Mission and programs · 2022
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 $349,290
-
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.
Expenses $983,130
-
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.
Expenses $328,974
-
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.
Expenses $1,278,818
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Luke RussellLUKE RUSSELL
EXECUTIVE DI
- Total calculated
- $138,713
- From this org
- $138,713
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Etta AlmonETTA ALMON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Judge Joyce CampbellJUDGE JOYCE CAMPBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karen CousinsKAREN COUSINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lovell CustardLOVELL CUSTARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Andrea FrohneANDREA FROHNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julie HammondJULIE HAMMOND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jessica HartmanJESSICA HARTMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Donna HeckDONNA HECK
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Marcia KnappMARCIA KNAPP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peggy LomaxPEGGY LOMAX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nichole MacknightNICHOLE MACKNIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jamison MartinezJAMISON MARTINEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric McKeeERIC MCKEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MacKenzie Varkula MDMACKENZIE VARKULA MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tim MeyersTIM MEYERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Quentin MondenQUENTIN MONDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Catherine MorrisCATHERINE MORRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lori D'Angelo PhDLORI D'ANGELO PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Janet PolzerJANET POLZER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jenny SchoningJENNY SCHONING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jack ShermanJACK SHERMAN
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Doug SmithDOUG SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bob SpadaBOB SPADA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Linda StaglesLINDA STAGLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tom StandishTOM STANDISH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anne WalkerANNE WALKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gloria WalkerGLORIA WALKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Valerie WalkerVALERIE WALKER
TRUSTEE
- 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
- 2022
- Filed
- 14 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431359349309268
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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