Totals
- Total revenue
- $279,615
- Total expenses
- $290,832
- Contributions and grants received
- $157,269
- Grants paid
- $5,500
- Program service revenue
- $0
- Investment income
- $15,364
- Other revenue
- $106,982
- Total assets, end of year
- $988,385
- Total liabilities, end of year
- $75,761
- Net assets or fund balances, end of year
- $912,624
- Program services expenses (Part IX)
- $226,312
- Management and general expenses
- $38,976
- Fundraising expenses
- $25,544
- Program service expenses (Part III)
- $226,312
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
$18
-
1b · Membership dues
$3,506
-
1f · All other contributions, gifts and grants
$153,745
-
1g · Noncash contributions included above
$3,600
-
3 · Investment income
total $15,364 · related or exempt $15,364
-
8a · Fundraising events: gross income
$144,046
-
8b · Fundraising events: direct expenses
$37,064
-
8c · Net income from fundraising events
total $106,982 · excluded $106,982
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500 · program services $1,500
-
2 · Grants to domestic individuals
total $4,000 · program services $4,000
-
7 · Other salaries and wages
total $77,057 · program services $75,294 · management and general $504 · fundraising $1,259
-
10 · Payroll taxes
total $8,185 · program services $7,576 · management and general $174 · fundraising $435
-
11a · Fees: management
total $100,150 · program services $60,320 · management and general $16,630 · fundraising $23,200
-
11f · Fees: investment management
total $2,534 · management and general $2,534
-
11g · Fees: other
total $1,451 · management and general $1,451
-
13 · Office expenses
total $18,687 · program services $5,518 · management and general $12,519 · fundraising $650
-
16 · Occupancy
total $4,727 · management and general $4,727
-
24a · Other expenses: Education and outreach
total $7,896 · program services $7,896
-
24b · Other expenses: Program expense
total $50,758 · program services $50,758
-
24c · Other expenses: Digital marketing
total $13,450 · program services $13,450
-
24d · Other expenses: Membership expense
total $437 · management and general $437
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,487 · end of year $105,396
-
2 · Savings and temporary cash investments
beginning of year $554,240 · end of year $569,129
-
4 · Accounts receivable
beginning of year $2,590 · end of year $104,478
-
9 · Prepaid expenses and deferred charges
beginning of year $2,109 · end of year $1,650
-
10c · Land, buildings and equipment, net
beginning of year $1,161
-
12 · Investments: other securities
beginning of year $190,257 · end of year $207,732
-
17 · Accounts payable and accrued expenses
beginning of year $12,237 · end of year $13,561
-
19 · Deferred revenue
beginning of year $62,200 · end of year $62,200
-
27 · Net assets without donor restrictions
beginning of year $872,796 · end of year $860,022
-
28 · Net assets with donor restrictions
beginning of year $35,611 · end of year $52,602
Mission and programs · 2024
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 52 people and the Peer to Peer class graduated 5 people during 2024. 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 2024.
Expenses $86,613
-
Reedy Housewarming provides new, basic household items to those persons with serious mental health conditions who are transitioning from homelessness, group living, or incaration, and have recovered to be able to live independently. During 2024 the Reedy Housewarming program provided 171 people with basic household items to assist them to live independently.
Expenses $49,044
-
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 2024, 71 youth were served.
Expenses $31,948
-
Needy Soles - Needy Soles footwear provides shoes and other footwear to those who cannot afford to buy their own. During 2024, Needy Soles provided 222 clients with new shoes, boots and socks.
Expenses $28,435
-
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 2024, 465 haircuts were provided to those clients.
Expenses $24,772
-
Fred Frese Scholarship was initially funded in 2023 to provide scholarships to graduate students in the mental health field. 2 scholarships were awarded during 2024.
Expenses $4,000
-
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 2024.
Expenses $1,500
As filed on the 2024 return.
Listed in Part VII
-
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
-
Robert Hunt
President
- Total calculated
- $0
- Hours/week
- 10
-
Danelle Hupp
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Roberts Martin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Leslie ONeal
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Helen Reedy
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Naomi House
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Alison Breaux
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Baldie
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Anne Base
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Tammy Kaylor
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Montgomery
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura Swinsburg
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503169349301745
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