Form 990 for tax year 2022
Filed by NAMI WAYNE AND HOLMES COUNTIES.
Totals
- Total revenue
- $380,782
- Total expenses
- $326,021
- Contributions and grants received
- $374,148
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,795
- Other revenue
- -$161
- Total assets, end of year
- $842,627
- Total liabilities, end of year
- $8,848
- Net assets or fund balances, end of year
- $833,779
- Program services expenses (Part IX)
- $255,817
- Management and general expenses
- $58,726
- Fundraising expenses
- $11,478
- Program service expenses (Part III)
- $255,817
Program services were 78.5% 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
$35,021
-
1c · Fundraising events
$108,471
-
1e · Government grants (contributions)
$118,351
-
1f · All other contributions, gifts and grants
$112,305
-
3 · Investment income
total $6,795 · excluded $6,795
-
8a · Fundraising events: gross income
$3,307
-
8a · Fundraising events: contributions included on line 1c
$108,471
-
8b · Fundraising events: direct expenses
$3,468
-
8c · Net income from fundraising events
total -$161 · excluded -$161
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,915 · program services $29,367 · management and general $34,548
-
7 · Other salaries and wages
total $118,626 · program services $109,853 · fundraising $8,773
-
10 · Payroll taxes
total $15,948 · program services $12,169 · management and general $3,108 · fundraising $671
-
11c · Fees: accounting
total $5,465 · management and general $5,465
-
11f · Fees: investment management
total $1,314 · management and general $1,314
-
12 · Advertising and promotion
total $8,700 · program services $8,700
-
13 · Office expenses
total $3,691 · program services $2,519 · management and general $1,172
-
14 · Information technology
total $3,163 · program services $2,138 · management and general $1,025
-
16 · Occupancy
total $13,725 · program services $10,303 · management and general $3,422
-
17 · Travel
total $812 · program services $812
-
19 · Conferences, conventions and meetings
total $3,026 · program services $3,026
-
22 · Depreciation, depletion and amortization
total $10,710 · program services $9,084 · management and general $1,626
-
23 · Insurance
total $4,070 · program services $1,809 · management and general $2,261
-
24a · Other expenses: ACTIVITIES
total $33,187 · program services $33,187
-
24b · Other expenses: TRANSPORTATION
total $13,984 · program services $13,984
-
24c · Other expenses: OUTSIDE CONTRACTOR
total $13,185 · program services $13,185
-
24d · Other expenses: SUPPLIES
total $5,494 · management and general $3,460 · fundraising $2,034
-
24e · All other expenses
total $7,006 · program services $5,681 · management and general $1,325
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,306 · end of year $196,727
-
2 · Savings and temporary cash investments
end of year $150,000
-
4 · Accounts receivable
beginning of year $3,845 · end of year $13,343
-
9 · Prepaid expenses and deferred charges
beginning of year $5,564 · end of year $6,904
-
10a · Land, buildings and equipment: cost or other basis
$65,733
-
10b · Land, buildings and equipment: accumulated depreciation
$55,205
-
10c · Land, buildings and equipment, net
beginning of year $20,239 · end of year $10,528
-
15 · Other assets
beginning of year $444,832 · end of year $465,125
-
17 · Accounts payable and accrued expenses
beginning of year $8,494 · end of year $8,848
-
27 · Net assets without donor restrictions
beginning of year $727,752 · end of year $781,703
-
28 · Net assets with donor restrictions
beginning of year $35,540 · end of year $52,076
Mission and programs · 2022
Mission
PROMOTE RECOVERY AND IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND SUPPORT.
-
SUPPORTIVE ACTIVITIES AND PROJECTS FOR PERSONS WITH MENTAL HEALTH ISSUES. PROGRAMS SUPPORTED INCLUDE MOCA HOUSE, EDUCATION/SUPPORT AND SUICIDE PREVENTION.
Expenses $255,817
As filed on the 2022 return.
Listed in Part VII
-
HELEN F WALKERLY
EXECUTIVE DI
- Total calculated
- $38,728
- From this org
- $38,728
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JENNIFER L GRIM
EXECUTIVE DI
- Total calculated
- $25,187
- From this org
- $25,187
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RUTH AUBREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE BLACKSTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHY FOWLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JAMES E GENTRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARC HARVEY
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
NANCEE KEARNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ROBYN MCCLINTOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH MESSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KURT RICHARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CASIE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEANNINE SNYDER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SARA ANN STUTZMAN
BOARD MEMBER
- 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
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441269349300304
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