Totals
- Total revenue
- $247,335
- Total expenses
- $197,460
- Contributions and grants received
- $247,170
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $165
- Other revenue
- $0
- Total assets, end of year
- $109,465
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $109,465
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $197,460
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% 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
$296
-
1e · Government grants (contributions)
$196,527
-
1f · All other contributions, gifts and grants
$50,347
-
3 · Investment income
total $165 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $83,028 · program services $0 · management and general $83,028 · fundraising $0
-
9 · Other employee benefits
total $195 · program services $0 · management and general $195 · fundraising $0
-
10 · Payroll taxes
total $7,467 · program services $0 · management and general $7,467 · fundraising $0
-
11a · Fees: management
total $9,714 · program services $0 · management and general $9,714 · fundraising $0
-
11c · Fees: accounting
total $2,390 · program services $0 · management and general $2,390 · fundraising $0
-
11g · Fees: other
total $510 · program services $0 · management and general $510 · fundraising $0
-
12 · Advertising and promotion
total $46,418 · program services $0 · management and general $46,418 · fundraising $0
-
13 · Office expenses
total $11,116 · program services $0 · management and general $11,116 · fundraising $0
-
14 · Information technology
total $780 · program services $0 · management and general $780 · fundraising $0
-
16 · Occupancy
total $5,786 · program services $0 · management and general $5,786 · fundraising $0
-
17 · Travel
total $65 · program services $0 · management and general $65 · fundraising $0
-
19 · Conferences, conventions and meetings
total $11,328 · program services $0 · management and general $11,328 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $717 · program services $0 · management and general $717 · fundraising $0
-
23 · Insurance
total $5,872 · program services $0 · management and general $5,872 · fundraising $0
-
24a · Other expenses: MEMBERSHIP
total $331 · program services $0 · management and general $331 · fundraising $0
-
24b · Other expenses: OMHSAS CRISIS GRANT SUPPLIES
total $33 · program services $0 · management and general $33 · fundraising $0
-
24c · Other expenses: POSTAGE
total $921 · program services $0 · management and general $921 · fundraising $0
-
24d · Other expenses: FOOD & CLOTHING
total $939 · program services $0 · management and general $939 · fundraising $0
-
24e · All other expenses
total $9,850 · program services $0 · management and general $9,850 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,792 · end of year $104,991
-
10a · Land, buildings and equipment: cost or other basis
$6,055
-
10b · Land, buildings and equipment: accumulated depreciation
$1,581
-
10c · Land, buildings and equipment, net
beginning of year $1,798 · end of year $4,474
-
31 · Retained earnings, endowment or other funds
beginning of year $59,590 · end of year $109,465
Mission and programs · 2025
Mission
TO ASSIST PEOPLE WITH MENTAL ILLNESS THROUGH ADVOCACY, EDUCATION AND SUPPORT
-
EDUCATION PROGRAMS INCLUDING PEER TO PEER CLASSES, NAMI CONNECTION, FAMILY TO FAMILY CLASS. FAMILY SUPPORT GROUP, GENERAL PUBLIC EDUCATION AND HELP LINE. EST 760 PEOPLE SERVED.
As filed on the 2025 return.
Listed in Part VII
-
AMANDA DOEHRER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
AMANDA TROUTMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINA LIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
BETH RHINE
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JULIE WAITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHANNON FLANAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LINDA LICATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARGARET THATCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRENDA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202632449349301413
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