Totals
- Total revenue
- $1,028,617
- Total expenses
- $977,640
- Contributions and grants received
- $872,742
- Grants paid
- $0
- Program service revenue
- $52,215
- Investment income
- $101,300
- Other revenue
- $2,360
- Total assets, end of year
- $1,234,585
- Total liabilities, end of year
- $32,344
- Net assets or fund balances, end of year
- $1,202,241
- Program services expenses (Part IX)
- $809,914
- Management and general expenses
- $94,111
- Fundraising expenses
- $73,615
- Program service expenses (Part III)
- $809,914
Program services were 82.8% 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
$801
-
1b · Membership dues
$2,992
-
1e · Government grants (contributions)
$322,401
-
1f · All other contributions, gifts and grants
$546,548
-
2a · Program service revenue: PARENT ADVOCACY CONNECTION
total $52,215 · related or exempt $52,215
-
3 · Investment income
total $101,300 · related or exempt $101,300
-
11a · Other revenue: MISCELLANEOUS
total $1,336 · related or exempt $1,336
-
11b · Other revenue: FUNDRAISING
total $1,024 · related or exempt $1,024
-
11e · Other revenue, total
$2,360
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,571 · program services $91,895 · management and general $10,383 · fundraising $8,293
-
7 · Other salaries and wages
total $475,589 · program services $395,187 · management and general $44,694 · fundraising $35,708
-
8 · Pension plan contributions
total $5,200 · program services $3,640 · management and general $780 · fundraising $780
-
9 · Other employee benefits
total $42,212 · program services $33,368 · management and general $5,830 · fundraising $3,014
-
10 · Payroll taxes
total $49,470 · program services $41,108 · management and general $4,648 · fundraising $3,714
-
11g · Fees: other
total $151,249 · program services $125,683 · management and general $14,212 · fundraising $11,354
-
12 · Advertising and promotion
total $32,428 · program services $26,947 · management and general $3,047 · fundraising $2,434
-
13 · Office expenses
total $43,190 · program services $35,889 · management and general $4,059 · fundraising $3,242
-
16 · Occupancy
total $20,077 · program services $16,683 · management and general $1,887 · fundraising $1,507
-
19 · Conferences, conventions and meetings
total $11,646 · program services $9,678 · management and general $1,094 · fundraising $874
-
20 · Interest
total $104 · management and general $104
-
22 · Depreciation, depletion and amortization
total $5,212 · program services $4,332 · management and general $490 · fundraising $390
-
23 · Insurance
total $1,963 · program services $1,631 · management and general $185 · fundraising $147
-
24a · Other expenses: EQUIPMENT RENTAL AND MAIN
total $14,816 · program services $12,311 · management and general $1,392 · fundraising $1,113
-
24b · Other expenses: MISCELLANEOUS
total $7,284 · program services $6,054 · management and general $683 · fundraising $547
-
24c · Other expenses: TRAINING AND DEVELOPMENT
total $3,222 · program services $2,677 · management and general $303 · fundraising $242
-
24d · Other expenses: MEMBERSHIP DUES
total $2,546 · program services $2,116 · management and general $239 · fundraising $191
-
24e · All other expenses
total $861 · program services $715 · management and general $81 · fundraising $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,741 · end of year $125,003
-
2 · Savings and temporary cash investments
beginning of year $341,745 · end of year $293,584
-
3 · Pledges and grants receivable
beginning of year $61,021 · end of year $39,246
-
9 · Prepaid expenses and deferred charges
beginning of year $375
-
10a · Land, buildings and equipment: cost or other basis
$26,427
-
10b · Land, buildings and equipment: accumulated depreciation
$23,808
-
10c · Land, buildings and equipment, net
beginning of year $6,823 · end of year $2,619
-
11 · Investments: publicly traded securities
beginning of year $651,971 · end of year $753,240
-
15 · Other assets
end of year $20,893
-
17 · Accounts payable and accrued expenses
beginning of year $13,412 · end of year $11,451
-
25 · Other liabilities
end of year $20,893
-
27 · Net assets without donor restrictions
beginning of year $1,040,564 · end of year $1,097,241
-
28 · Net assets with donor restrictions
beginning of year $110,700 · end of year $105,000
Mission and programs · 2023
Mission
NAMI-GREATER CLEVELAND IS DEDICATED TO EMPOWERING PERSONS AFFECTED BY MENTAL ILLNESS, AND THEIR FAMILY MEMBERS, TO ACHIEVE A BETTER QUALITY OF LIFE BY PROVIDING THEM WITH MUTUAL SUPPORT, PRACTICAL INFORMATION, REFERRAL, ADVOCACY AND EDUCATIONAL RESOURCES.
-
IN 2022, NAMI GREATER CLEVELAND, NAMI GC SERVED 9,590 PEERS, FAMILY MEMBERS, AND INDIVIDUALS FROM THE CUYAHOGA COUNTY COMMUNITY. THIS WAS A 48% INCREASE OVER PROGRAM NUMBERS IN 2021. ALL PROGRAMS SAW A PARTICIPANT INCREASE. ADDITIONALLY, WE ENDED THE YEAR WITH OVER 70 VOLUNTEERS ENGAGED IN PROVISION OF PROGRAMS AND OUTREACH TO THE COMMUNITY. PER THE INDEPENDENT SECTOR, THE ESTIMATED VALUE OF ONE VOLUNTEER HOUR WAS 29.17, AND OUR VOLUNTEERS PROVIDED OVER 4,000 HOURS OF THEIR TIME. FINANCIAL SUPPORT WAS PROVIDED THROUGH PRIVATE DONATIONS, BUSINESSES, AND CORPORATIONS, PRIVATE AND CORPORATE FOUNDATIONS, AND GOVERNMENT GRANTS.
Expenses $809,914
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katherine H JenkinsKATHERINE H JENKINS
EXECUTIVE DI
- Total calculated
- $110,571
- From this org
- $110,571
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mirit BalkanMIRIT BALKAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily BlahaEMILY BLAHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela BrooksANGELA BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony BunielANTHONY BUNIEL
FORMER DIREC
- Total calculated
- $0
- Hours/week
- 1
-
John CippolaJOHN CIPPOLA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Bullock DoaughertyKELLY BULLOCK DOAUGHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan EpsteinJONATHAN EPSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tricia EvansTRICIA EVANS
FORMER DIREC
- Total calculated
- $0
- Hours/week
- 1
-
Anycia GradyANYCIA GRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nora HennessyNORA HENNESSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hannah HolbrookHANNAH HOLBROOK
FORMER DIREC
- Total calculated
- $0
- Hours/week
- 1
-
Kim JaworskiKIM JAWORSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colby KraheCOLBY KRAHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffery G MeyersJEFFERY G MEYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nikki PriceNIKKI PRICE
FORMER DIREC
- Total calculated
- $0
- Hours/week
- 1
-
John RiceJOHN RICE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Erica StarrfieldERICA STARRFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel SvobodaDANIEL SVOBODA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MacKenzie VarkulaMACKENZIE VARKULA
SECRETARY
- 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
- 2023
- Filed
- 26 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441589349300434
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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