Totals
- Total revenue
- $561,702
- Total expenses
- $621,338
- Contributions and grants received
- $545,380
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,322
- Other revenue
- $0
- Total assets, end of year
- $260,235
- Total liabilities, end of year
- $37,235
- Net assets or fund balances, end of year
- $223,000
- Program services expenses (Part IX)
- $431,087
- Management and general expenses
- $159,446
- Fundraising expenses
- $30,805
- Program service expenses (Part III)
- $431,087
Program services were 69.4% 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
$229
-
1e · Government grants (contributions)
$464,456
-
1f · All other contributions, gifts and grants
$80,695
-
3 · Investment income
total $16,322 · excluded $16,322
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $11,058 · management and general $11,058
-
7 · Other salaries and wages
total $399,119 · program services $267,071 · management and general $102,847 · fundraising $29,201
-
11b · Fees: legal
total $108,140 · program services $80,902 · management and general $26,081 · fundraising $1,157
-
12 · Advertising and promotion
total $8,834 · program services $8,834
-
13 · Office expenses
total $10,054 · program services $2,452 · management and general $7,602
-
14 · Information technology
total $4,057 · program services $2,840 · management and general $811 · fundraising $406
-
16 · Occupancy
total $27,094 · program services $27,094
-
17 · Travel
total $8,099 · program services $8,099
-
22 · Depreciation, depletion and amortization
total $78 · program services $78
-
23 · Insurance
total $10,975 · management and general $10,975
-
24a · Other expenses: PROGRAM SUPPLIES AND EX
total $18,455 · program services $18,455
-
24b · Other expenses: POSTAGE, PRINTING, AND
total $6,832 · program services $6,785 · management and general $47
-
24c · Other expenses: MEALS
total $3,588 · program services $3,541 · management and general $6 · fundraising $41
-
24d · Other expenses: HONORARIUMS
total $3,075 · program services $3,075
-
24e · All other expenses
total $1,880 · program services $1,861 · management and general $19
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,643 · end of year $144,837
-
4 · Accounts receivable
beginning of year $180,417 · end of year $95,302
-
9 · Prepaid expenses and deferred charges
beginning of year $960
-
10a · Land, buildings and equipment: cost or other basis
$1,177
-
10b · Land, buildings and equipment: accumulated depreciation
$78
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,099
-
15 · Other assets
beginning of year $18,377 · end of year $18,997
-
17 · Accounts payable and accrued expenses
beginning of year $5,591 · end of year $2,992
-
25 · Other liabilities
beginning of year $20,170 · end of year $34,243
-
27 · Net assets without donor restrictions
beginning of year $282,636 · end of year $223,000
Mission and programs · 2023
Mission
NAMI MID-OHIO PROVIDES A COMMUNITY OF SUPPORT TO INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL HEALTH CONDITIONS, HELPING THEM NAVIGATE THEIR JOURNEY TOWARD A FULFILLING LIFE.
Activities or mission (Part I)
NAMI MID-OHIO ENVISIONS A FUTURE WHERE INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL HEALTH CONDITIONS RECEIVE THE SUPPORT , EDUCATION AND ADVOCACY THEY NEED TO LEAD FULFILLING LIVES FREE FROM STIGMA.
-
EDUCATION CLASSES, PRESENTATIONS, SUPPORT GROUPS AND REFERRAL FOR MENTAL ILLNESS PROVIDED TO THE COMMUNITY AT NO COST.
Expenses $431,087
As filed on the 2023 return.
Listed in Part VII
-
Amy FleenorAMY FLEENOR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Colin McGinnisCOLIN MCGINNIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Matt MummaMATT MUMMA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca BarbeauREBECCA BARBEAU
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sarah CraceSARAH CRACE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt FisherMATT FISHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael FloresMICHAEL FLORES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stuart JohnsonSTUART JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David PetrillDAVID PETRILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Holly NovakHOLLY NOVAK
EXECUTIVE DIRECTOR
- Total calculated
- $11,058
- From this org
- $11,058
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349301846
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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