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Nonprofiteer
← NAMI SUMMIT COUNTY

Form 990 for tax year 2023

Filed by NAMI SUMMIT COUNTY.

Totals

Total revenue
$257,222
Total expenses
$252,224
Contributions and grants received
$127,956
Grants paid
$2,079
Program service revenue
$0
Investment income
$13,687
Other revenue
$115,579
Total assets, end of year
$982,844
Total liabilities, end of year
$74,437
Net assets or fund balances, end of year
$908,407
Program services expenses (Part IX)
$201,430
Management and general expenses
$28,294
Fundraising expenses
$22,500
Program service expenses (Part III)
$201,430

Program services were 79.9% 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

    $22

  • 1b · Membership dues

    $3,467

  • 1f · All other contributions, gifts and grants

    $124,467

  • 3 · Investment income

    total $13,687 · related or exempt $13,687

  • 8a · Fundraising events: gross income

    $149,556

  • 8b · Fundraising events: direct expenses

    $33,977

  • 8c · Net income from fundraising events

    total $115,579 · excluded $115,579

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,079 · program services $2,079

  • 11a · Fees: management

    total $125,944 · program services $94,444 · management and general $9,000 · fundraising $22,500

  • 11f · Fees: investment management

    total $1,719 · program services $171 · management and general $1,548

  • 13 · Office expenses

    total $16,386 · program services $360 · management and general $16,026

  • 16 · Occupancy

    total $1,440 · management and general $1,440

  • 24a · Other expenses: Education and outreach

    total $15,113 · program services $15,113

  • 24b · Other expenses: Program expense

    total $63,263 · program services $63,263

  • 24c · Other expenses: Digital marketing

    total $26,000 · program services $26,000

  • 24d · Other expenses: Membership expense

    total $280 · management and general $280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,523 · end of year $232,487

  • 2 · Savings and temporary cash investments

    beginning of year $671,141 · end of year $554,240

  • 4 · Accounts receivable

    beginning of year $19,178 · end of year $2,590

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,569 · end of year $2,109

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

    $1,161

  • 10c · Land, buildings and equipment, net

    end of year $1,161

  • 12 · Investments: other securities

    beginning of year $121,698 · end of year $190,257

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,524 · end of year $12,237

  • 19 · Deferred revenue

    beginning of year $62,200 · end of year $62,200

  • 27 · Net assets without donor restrictions

    beginning of year $824,167 · end of year $872,796

  • 28 · Net assets with donor restrictions

    beginning of year $64,218 · end of year $35,611

Mission and programs · 2023

Mission

NAMI Summit County seeks to improve the quality of life for families and individuals who are impacted by mental illness through support, education and advocacy.

  • Outreach and Education - NAMI Summit County provides a variety of support group meetings and education programs to assist consumers and their families cope with mental illness. NAMI Summit County has also begun a digital marketing program through various social media outlets to help spread awareness. Support meetings are held both weekly and monthly for family and client support. The Family to Family class graduated 71 people and the Peer to Peer class graduated no one during 2023. NAMI presenters to the Crisis Intervention Team classes performed 18 presentations to healthcare students, police and fire departments, EMS workers, civic organizations and churches during 2023.

    Expenses $80,160

  • Housewarming - Housewarming provides new, basic household items to assist persons to live independently. During 2023, the Housewarming program provided 172 people with basic household items to assist them to live independently.

    Expenses $54,939

  • Creative Kids - NAMI Summit County sponsors and funds children with mental health risks to attend various programs to help mental health, including karate, music programs and gymnastics. During 2023, 56 youth were served.

    Expenses $26,924

  • Needy Soles - Needy Soles footwear provides shoes, socks and other footwear to those who cannot afford to buy their own. During 2023, Needy Soles provided 208 clients with new shoes, boots and socks. The program was partially suspended in 2021 due to effects of COVID19 and the loss of the primary supplier which also caused reductions in 2022, which have been overcome in 2023.

    Expenses $21,296

  • Hair Care - NAMI Hair Care program provides mentally ill clients with a voucher redeemable at The Akron Barber College and Beyond Expectation Barber College to obtain hair care. During 2023, 466 haircuts were provided to those clients.

    Expenses $15,859

  • Client Activity and Socialization Fund (CAS) - NAMI CAS provides clients with movie passes, baseball tickets, picnics, holiday meals etc. CAS impacted more than 2000 clients during 2023.

    Expenses $2,079

  • Fred Frese Scholarship was initially funded in 2023 to provide scholarships to graduate students in the mental health field. Scholarships were not rewarded until 2024 and only administrative fees were incurred in 2023.

    Expenses $173

As filed on the 2023 return.

Listed in Part VII

  • Naomi House

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Helen Reedy

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Alison Breaux

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Dempster

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Baldie

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Roberts Martin

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Danelle Hupp

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Richard Schwartz

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Steven Wagner

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Joe Gentile

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Leslie ONeal

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Robert Hunt

    President

    Total calculated
    $0
    Hours/week
    10

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
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349315532

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