Civic Intelligence

Nami of Lake County

EIN 01-0917297 • 501(c)3 • Painesville, OH

Pub. 78 Eligible990-N Coverage

Profile

Nami lake county, oh provides advocacy, education, support and raises public awareness so that all individuals and families affected by mental health conditions can build better lives.

1 Victoria Place Ste 100Painesville, OH 44077

www.namilakecountyohio.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$85,303

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

-2.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$145,870

Down $81,600 (-36%) from 2024

Liabilities

Down

$51,622

Down $25,641 (-33%) from 2024

Net Assets

Down

$94,248

Down $55,959 (-37%) from 2024

Revenue

Down

$378,806

Down $10,875 (-2.8%) from 2024

Expenses

Up

$434,765

Up $40,701 (+10%) from 2024

Net Income

Down

-$55,959

Down $51,576 (-1177%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $38,344Liabilities 2011: $2,1312011Assets 2012: $54,157Liabilities 2012: $16,4902012Assets 2013: $60,195Liabilities 2013: $10,7242013Assets 2014: $54,581Liabilities 2014: $10,5992014Assets 2015: $31,114Liabilities 2015: $19,4982015Assets 2016: $17,897Liabilities 2016: $6,7662016Assets 2017: $37,754Liabilities 2017: $7,487Net Assets 2017: $30,2672017Assets 2018: $51,553Liabilities 2018: $10,136Net Assets 2018: $41,4172018Assets 2019: $54,624Liabilities 2019: $3,305Net Assets 2019: $51,3192019Assets 2020: $111,898Liabilities 2020: $52,307Net Assets 2020: $59,5912020Assets 2021: $112,006Liabilities 2021: $22,740Net Assets 2021: $89,2662021Assets 2022: $127,407Liabilities 2022: $43,446Net Assets 2022: $83,9612022Assets 2023: $193,413Liabilities 2023: $65,623Net Assets 2023: $127,7902023Assets 2024: $227,470Liabilities 2024: $77,263Net Assets 2024: $150,2072024Assets 2025: $145,870Liabilities 2025: $51,622Net Assets 2025: $94,2482025

Highlighted filing

2025

Assets$145,870
Liabilities$51,622
Net Assets$94,248

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $102,230Expenses 2011: $90,553Net Income 2011: $11,6772011Revenue 2012: $114,561Expenses 2012: $113,107Net Income 2012: $1,4542012Revenue 2013: $156,131Expenses 2013: $144,327Net Income 2013: $11,8042013Revenue 2014: $166,872Expenses 2014: $172,361Net Income 2014: -$5,4892014Revenue 2015: $166,141Expenses 2015: $198,507Net Income 2015: -$32,3662015Revenue 2016: $187,105Expenses 2016: $187,590Net Income 2016: -$4852016Revenue 2017: $222,985Expenses 2017: $203,849Net Income 2017: $19,1362017Revenue 2018: $208,403Expenses 2018: $197,253Net Income 2018: $11,1502018Revenue 2019: $219,076Expenses 2019: $209,174Net Income 2019: $9,9022019Revenue 2020: $274,550Expenses 2020: $266,278Net Income 2020: $8,2722020Revenue 2021: $305,767Expenses 2021: $276,092Net Income 2021: $29,6752021Revenue 2022: $313,254Expenses 2022: $318,559Net Income 2022: -$5,3052022Revenue 2023: $363,723Expenses 2023: $319,894Net Income 2023: $43,8292023Revenue 2024: $389,681Expenses 2024: $394,064Net Income 2024: -$4,3832024Revenue 2025: $378,806Expenses 2025: $434,765Net Income 2025: -$55,9592025

Highlighted filing

2025

Revenue$378,806
Expenses$434,765
Net Income-$55,959

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.52$0.94$3.79$4.35$0.56
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.77$1.50$3.90$3.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.66$1.28$3.64$3.20$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.43$0.84$3.13$3.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.23$0.89$3.06$2.76$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.52$0.60$2.75$2.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.51$2.19$2.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.41$2.08$1.97$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.30$2.23$2.04$0.19
2016Summary only. Only limited summary data is available for this year.$0.18$0.07$1.87$1.88$0.00
2015Summary only. Only limited summary data is available for this year.$0.31$0.19$1.66$1.99$0.32
2014Summary only. Only limited summary data is available for this year.$0.55$0.11$1.67$1.72$0.05
2013Summary only. Only limited summary data is available for this year.$0.60$0.11$1.56$1.44$0.12
2012Summary only. Only limited summary data is available for this year.$0.54$0.16$1.15$1.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.02$1.02$0.91$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 16, 2025
Return Version
2024v5.0
Gross Receipts
$389,332
Mission and Program Overview

Mission

Nami lake county, oh provides advocacy, education, support and raises public awareness so that all individuals and families affected by mental health conditions can build better lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,315$76,146▼ $102,169
Accounts Receivable$2,280$38,374▲ $36,094
Pledges and Grants Receivable$26,600$25,100▼ $1,500
Land, Buildings, and Equipment, Net$18,068$4,003▼ $14,065
Prepaid Expenses and Deferred Charges$1,557$1,597▲ $40
Total Assets$227,470$145,870▼ $81,600
Other Assets Total$650$650→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,699$36,147▼ $552
Other Liabilities$31,414$15,475▼ $15,939
Deferred Revenue$9,150--
Total Liabilities$77,263$51,622▼ $25,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,207$69,148▼ $36,059
Net Assets With Donor Restrictions$45,000$25,100▼ $19,900
Total Net Assets Fund Balance$150,207$94,248▼ $55,959
Total Liabilities and Net Assets / Fund Balance$227,470$145,870▼ $81,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,003$62,113$66,116
Equipment-$17,095$17,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew L SeklerExecutive DiFT$65,000$20,303$85,303

Board Members and Trustees

NameTitle
Shannon VoccaPresident
Donna BullisDirector
Edith BeltDirector
Jennifer Beasley-robinsonDirector
Kyla PrestoDirector
Lisa ManningDirector
Valencia WhiteDirector
Jamie PiorkowskiSecretary
Victoria BrodyTreasurer
Arriana YezziVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$346,056
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,750
All Other Contributions
$40,063
Change in Net Assets
$-55,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,806
Total Revenue per Audited Statements
$378,806
Total Revenue per Form 990
$378,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,828
Other Expenses$92,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,948$13,177-$209,125
Current Officers, Directors, Trustees, and Key Employees$55,250$9,750-$65,000
Other Employee Benefits$43,252$2,909-$46,161
Office Expenses$22,875$2,542-$25,417
Payroll Taxes$20,185$1,357-$21,542
Insurance-$3,962-$3,962
Occupancy$2,906$323-$3,229
Other Expenses$1,682$297-$1,979
Travel$1,786--$1,786
Advertising$1,281--$1,281
Depreciation Depletion$848$94-$942
Interest$182$20-$202
Total Functional Expenses$381,857$52,908$0$434,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,765
Total Expenses per Audited Statements$434,765
Total Expenses per Form 990$434,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,267
Fundraising Direct Expenses$10,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$38,421$38,421$10,526$27,895
Total Events$38,421$38,421$10,526$27,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$11,384
Lt Portion of Lease Liability$3,198
Current Portion of Lease Liability$893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 tax return is reviewed and approved by the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest statements are updated and reviewed annually, or as changes occur.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews and approves the salary of the executive director. Wage comparability studies are performed periodically. The result of the salary comparison study is used to evaluate the executive director salary.

Form 990, Page 6, Part VI, Line 19

Governing documents and policies and procedures are available upon request.

Filing and Contact Details

Filer

Filer Name
Nami Lake County Oh
EIN
01-0917297
Phone
4406391200
Address
1 VICTORIA PLACE STE 100, PAINESVILLE, OH 44077

Signing Officer

Name
Matthew L Sekler
Title
Executive Director
Phone
4406391200
Signed
2025-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew L Sekler
Formed
1989
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
29

Preparer

Firm
Perks Pusateri & Company Cpas
Address
137-B COMMERCE PARK DRIVE, WESTERVILLE, OH 43082
Preparer
Joseph B Gordon
Phone
6143927800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

INTEREST

Financial Statement Notes

Schedule D, Page 3, Part X

Nami lake county has adopted the provisions of fasb asc 740-10-50. Accounting for uncertainty in income taxes, that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the statement of financial position or in the statement of activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. Nami lake county evaluates uncertain tax positions, if any, on a continual basis.

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036699
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036147
IRS990/AccountsReceivableGrp/BOYAmt02280
IRS990/AccountsReceivableGrp/EOYAmt038374
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NAMI LAKE COUNTY, OH PROVIDES ADVOCACY, EDUCATION, SUPPORT AND RAISES PUBLIC AWARENESS SO THAT ALL INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL HEALTH CONDITIONS CAN BUILD BETTER LIVES.
IRS990/AdvertisingGrp/ProgramServicesAmt01281
IRS990/AdvertisingGrp/TotalAmt01281
IRS990/AllOtherContributionsAmt040063
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW L SELKER
IRS990/BooksInCareOfDetail/PhoneNum04406391200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 VICTORIA PLACE STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAINSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044077
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0178315
IRS990/CashNonInterestBearingGrp/EOYAmt076146
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0346056
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt092937
IRS990/CYOtherRevenueAmt032750
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-55959
IRS990/CYSalariesCompEmpBnftPaidAmt0341828
IRS990/CYTotalExpensesAmt0434765
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378806
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09150
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt094
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0848
IRS990/DepreciationDepletionGrp/TotalAmt0942
IRS990/Desc0DURING FY25, NAMI LAKE COUNTY, OH HAD OVER 6,800 SERVICE ENCOUNTERS WITHIN THE COMMUNITY SERVED. THESE ENCOUNTERS OCCURRED THROUGH THE EDUCATION PROGRAMS, SUPPORT PROGRAMS AND SPECIAL EVENTS LIKE NAMIWALKS YOUR WAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt045000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025100
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0387650
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW L SEKLER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON VOCCA
IRS990/Form990PartVIISectionAGrp/PersonNm2ARRIANA YEZZI
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTORIA BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE PIORKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6EDITH BELT
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA BULLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLA PRESTO
IRS990/Form990PartVIISectionAGrp/PersonNm9VALENCIA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER BEASLEY-ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010526
IRS990/FundraisingGrossIncomeAmt043267
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0305993
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389332
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03962
IRS990/InsuranceGrp/TotalAmt03962
IRS990/InterestGrp/ManagementAndGeneralAmt020
IRS990/InterestGrp/ProgramServicesAmt0182
IRS990/InterestGrp/TotalAmt0202
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04003
IRS990/LandBldgEquipCostOrOtherBssAmt083211
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NAMI LAKE COUNTY, OH PROVIDES ADVOCACY, EDUCATION, SUPPORT AND RAISES PUBLIC AWARENESS SO THAT ALL INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL HEALTH CONDITIONS CAN BUILD BETTER LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150207
IRS990/NetAssetsOrFundBalancesEOYAmt094248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032741
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0105207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt069148
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0323
IRS990/OccupancyGrp/ProgramServicesAmt02906
IRS990/OccupancyGrp/TotalAmt03229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02542
IRS990/OfficeExpensesGrp/ProgramServicesAmt022875
IRS990/OfficeExpensesGrp/TotalAmt025417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046161
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1297
IRS990/OtherExpensesGrp/ProgramServicesAmt014626
IRS990/OtherExpensesGrp/ProgramServicesAmt121036
IRS990/OtherExpensesGrp/ProgramServicesAmt21682
IRS990/OtherExpensesGrp/TotalAmt033103
IRS990/OtherExpensesGrp/TotalAmt121036
IRS990/OtherExpensesGrp/TotalAmt21979
IRS990/OtherLiabilitiesGrp/BOYAmt031414
IRS990/OtherLiabilitiesGrp/EOYAmt015475
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09
IRS990/OtherRevenueTotalAmt09
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209125
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01357
IRS990/PayrollTaxesGrp/ProgramServicesAmt020185
IRS990/PayrollTaxesGrp/TotalAmt021542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01597
IRS990/PrincipalOfficerNm0MATTHEW L SEKLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTEREST
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt088648
IRS990/PYOtherRevenueAmt045785
IRS990/PYRevenuesLessExpensesAmt0-4383
IRS990/PYSalariesCompEmpBnftPaidAmt0305416
IRS990/PYTotalExpensesAmt0394064
IRS990/PYTotalRevenueAmt0389681
IRS990/ReconcilationRevenueExpnssAmt0-55959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0159,918
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II LINE 10 OTHER INCOME DETAIL OTHER INCOME INCLUDES THE FOLLOWING: 2019 THROUGH 2023 INCLUDES FUNDRAISING AND MISC INCOME 2024 - 40,063 FUNDRAISING INCOME NET OF 10,526 FUNDRAISING EXPENSES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01558506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0203194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88470
IRS990ScheduleA/PublicSupportPY170Pct00.87520
IRS990ScheduleA/PublicSupportTotal170Amt01558506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01558506
IRS990ScheduleA/TotalSupportAmt01761710
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017095
IRS990ScheduleD/ExpensesSubtotalAmt0434765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT PORTION OF LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0378806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NAMI LAKE COUNTY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-50. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THAT REQUIRES THE DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION OR IN THE STATEMENT OF ACTIVITIES RELATING TO UNCERTAIN TAX POSITIONS. ADDITIONALLY, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE DURING THE NEXT 12 MONTHS. NAMI LAKE COUNTY EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04003
IRS990ScheduleD/TotalExpensesPerForm990Amt0434765
IRS990ScheduleD/TotalLiabilityAmt015475
IRS990ScheduleD/TotalRevenuePerForm990Amt0378806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038421
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND REVIEWED ANNUALLY, OR AS CHANGES OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. WAGE COMPARABILITY STUDIES ARE PERFORMED PERIODICALLY. THE RESULT OF THE SALARY COMPARISON STUDY IS USED TO EVALUATE THE EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND POLICIES AND PROCEDURES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227470
IRS990/TotalAssetsEOYAmt0145870
IRS990/TotalAssetsGrp/BOYAmt0227470
IRS990/TotalAssetsGrp/EOYAmt0145870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346056
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077263
IRS990/TotalLiabilitiesEOYAmt051622
IRS990/TotalLiabilitiesGrp/BOYAmt077263
IRS990/TotalLiabilitiesGrp/EOYAmt051622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094248
IRS990/TotalOtherCompensationAmt020303
IRS990/TotalProgramServiceExpensesAmt0387650
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt032750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378806
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145870
IRS990/TravelGrp/ProgramServicesAmt01786
IRS990/TravelGrp/TotalAmt01786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 VICTORIA PLACE STE 100
IRS990/USAddress/CityNm0PAINSVILLE
IRS990/USAddress/StateAbbreviationCd0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits