Civic Intelligence

Nami-Greater Cleveland

EIN 20-2254268 • 501(c)3 • Cleveland, OH

Profile

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.

2012 W 25th Street 705Cleveland, OH 44113

www.namigreatercleveland.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,325,742

Up $91,157 (+7.4%) from 2023

Liabilities

Down

$31,072

Down $1,272 (-3.9%) from 2023

Net Assets

Up

$1,294,670

Up $92,429 (+7.7%) from 2023

Revenue

Up

$1,103,093

Up $74,476 (+7.2%) from 2023

Expenses

Up

$1,010,664

Up $33,024 (+3.4%) from 2023

Net Income

Up

$92,429

Up $41,452 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $329,033Liabilities 2011: $12,959Net Assets 2011: $316,0742011Assets 2012: $349,427Liabilities 2012: $6,864Net Assets 2012: $342,5632012Assets 2013: $326,502Liabilities 2013: $9,745Net Assets 2013: $316,7572013Assets 2014: $340,515Liabilities 2014: $10,922Net Assets 2014: $329,5932014Assets 2015: $338,151Liabilities 2015: $9,115Net Assets 2015: $329,0362015Assets 2016: $378,551Liabilities 2016: $12,519Net Assets 2016: $366,0322016Assets 2017: $416,246Liabilities 2017: $9,535Net Assets 2017: $406,7112017Assets 2018: $488,242Liabilities 2018: $8,250Net Assets 2018: $479,9922018Assets 2019: $628,789Liabilities 2019: $6,559Net Assets 2019: $622,2302019Assets 2020: $716,871Liabilities 2020: $4,996Net Assets 2020: $711,8752020Assets 2021: $747,069Liabilities 2021: $11,070Net Assets 2021: $735,9992021Assets 2022: $1,164,676Liabilities 2022: $13,412Net Assets 2022: $1,151,2642022Assets 2023: $1,234,585Liabilities 2023: $32,344Net Assets 2023: $1,202,2412023Assets 2024: $1,325,742Liabilities 2024: $31,072Net Assets 2024: $1,294,6702024

Highlighted filing

2024

Assets$1,325,742
Liabilities$31,072
Net Assets$1,294,670

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $455,472Expenses 2011: $444,535Net Income 2011: $10,9372011Expenses 2012: $440,5442012Revenue 2013: $411,576Expenses 2013: $437,382Net Income 2013: -$25,8062013Revenue 2014: $457,272Expenses 2014: $444,436Net Income 2014: $12,8362014Revenue 2015: $508,341Expenses 2015: $508,740Net Income 2015: -$3992015Revenue 2016: $550,699Expenses 2016: $514,439Net Income 2016: $36,2602016Revenue 2017: $552,943Expenses 2017: $522,223Net Income 2017: $30,7202017Revenue 2018: $634,196Expenses 2018: $547,250Net Income 2018: $86,9462018Revenue 2019: $715,082Expenses 2019: $572,844Net Income 2019: $142,2382019Revenue 2020: $669,145Expenses 2020: $579,500Net Income 2020: $89,6452020Revenue 2021: $742,432Expenses 2021: $718,308Net Income 2021: $24,1242021Revenue 2022: $1,129,016Expenses 2022: $713,751Net Income 2022: $415,2652022Revenue 2023: $1,028,617Expenses 2023: $977,640Net Income 2023: $50,9772023Revenue 2024: $1,103,093Expenses 2024: $1,010,664Net Income 2024: $92,4292024

Highlighted filing

2024

Revenue$1,103,093
Expenses$1,010,664
Net Income$92,429

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.29$1.10$1.01$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$1.03$0.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.13$0.71$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.74$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.67$0.58$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.72$0.57$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.63$0.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.55$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.55$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.51$0.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.46$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.41$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.44
2011Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.46$0.44$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,103,093
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$753,240$845,075▲ $91,835
Savings and Temporary Cash Investments$293,584$258,465▼ $35,119
Cash and Non-Interest-Bearing Accounts$125,003$181,812▲ $56,809
Prepaid Expenses and Deferred Charges-$13,758-
Land, Buildings, and Equipment, Net$2,619$9,342▲ $6,723
Pledges and Grants Receivable$39,246$284▼ $38,962
Total Assets$1,234,585$1,325,742▲ $91,157
Other Assets Total$20,893$17,006▼ $3,887
Liabilities
Other Liabilities$20,893$17,006▼ $3,887
Accounts Payable and Accrued Expenses$11,451$14,066▲ $2,615
Total Liabilities$32,344$31,072▼ $1,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,097,241$1,192,420▲ $95,179
Net Assets With Donor Restrictions$105,000$102,250▼ $2,750
Total Net Assets Fund Balance$1,202,241$1,294,670▲ $92,429
Total Liabilities and Net Assets / Fund Balance$1,234,585$1,325,742▲ $91,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,342$26,974$36,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katherine H JenkinsExecutive DiFT$112,443$112,443

Board Members and Trustees

NameTitle
John CippolaPresident
Anycia GradyDirector
Brandon BakerDirector
Brian RoofDirector
Colby KraheDirector
Daniel SvobodaDirector
Emily BlahaDirector
Erica StarrfieldDirector
Holly MandakDirector
Jeffery G MeyersDirector
Jonathan EpsteinDirector
Kelly Bullock DaughertyDirector
Kim JaworskiDirector
Mirit BalkanDirector
Nora HennessyDirector
Angela BanksFormer Direc
Pamela FrazierFormer Direc
Mackenzie VarkulaSecretary
John RiceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$972,764
Program Service Revenue
$19,559
Investment Income
$97,857
Other Revenue
$12,913
All Other Contributions
$503,760
Change in Net Assets
$92,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,093
Total Revenue per Audited Statements
$1,103,093
Total Revenue per Form 990
$1,103,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,465
Other Expenses$295,199
Total Fundraising Expense$75,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,902$45,370$37,086$497,358
Fees for Services Other$146,669$16,038$13,110$175,817
Current Officers, Directors, Trustees, and Key Employees$93,801$10,257$8,385$112,443
Other Employee Benefits$41,888$4,581$3,745$50,214
Payroll Taxes$40,831$4,465$3,650$48,946
Occupancy$33,155$3,625$2,963$39,743
Office Expenses$32,446$3,548$2,901$38,895
Advertising$13,864$1,516$1,239$16,619
Depreciation Depletion$5,854$705$494$7,053
Pension Plan Contributions$4,552$976$976$6,504
Insurance$4,095$448$366$4,909
Conferences and Meetings$3,358$367$300$4,025
Other Expenses$948$104$85$1,137
All Other Expenses$584$64$52$700
Interest-$558-$558
Total Functional Expenses$841,730$93,163$75,771$1,010,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,010,664
Total Expenses per Audited Statements$1,010,664
Total Expenses per Form 990$1,010,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease$17,006
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
No
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

Nami greater cleveland's process to review and approve the annual form 990 is to have it be reviewed by members of the board of directors, the executive director, and the organization's accountant prior to filing.

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

Our conflict policy requires that board members complete a new disclosure if there is a change in status outside of the annual process.

Form 990, Page 6, Part VI, Line 19

Nami greater cleveland's governing documents, conflict of interest policy, and financial statements are made available through our website as well as available upon request.

Filing and Contact Details

Filer

Filer Name
Nami-greater Cleveland
EIN
20-2254268
Phone
2168750266
Address
2012 W 25TH STREET 705, CLEVELAND, OH 44113

Signing Officer

Name
Katherine H Jenkins
Title
Executive Director
Phone
2168750266
Signed
2025-07-14

Organization Details

Principal Officer
Katherine H Jenkins
Formed
2005
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
10

Preparer

Firm
Mcmanamon & Co LLC
Address
1651 CROSSINGS PKWY D, WESTLAKE, OH 44145-1959
Preparer
Jeffrey D Firestone CPA Cva
Phone
4408928900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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

In 2024, our organization continued to deliver high-impact mental health programs across diverse focus areas. We significantly surpassed many of our program goals, expanded community reach, and deepened engagement- demonstrating our strong commitment to education, support, and prevention in mental health. Faith-based programs faith-based programming made remarkable strides this year. -faith-based mental health first aid (mhfa) trained 78 individuals, exceeding the annual goal of 30 by 160%. -faith-based awareness & education initiatives reached 750 individuals, a more than 5-fold increase over the goal of 140. Though slightly lower than 2023, engagement remained exceptionally high. Peer support peer-led support programs remained a cornerstone of our service model. -peer-to-peer education served 9 individuals, just shy of the 10- participant goal. -connection support groups showed significant growth, with 1,060 participants-more than three times the goal of 350 and a substantial increase over 2023. -inform & inspire (formerly hope network presentations) served 743 attendees, exceeding the goal of 700 and maintaining engagement from prior years. -caring calls saw exponential growth, with 721 supportive calls made to 50 individuals, surpassing the target of 75 and improving on 2023 participation. -in our own voice (ioov) presentations reached 261 individuals, surpassing the goal of 210 by 24%. While slightly decreased from 2023 (314), the program continues to foster awareness and reduce stigma through personal storytelling. Community prevention & education we dramatically expanded our prevention and education efforts across the community. -community prevention programming reached 7,222 individuals, a 14-fold increase over the goal of 500. -ending the silence (ets) educated 1,307 youth, more than quadrupling the goal of 300 and up from 578 in 2023. -speakers bureau engagements totaled 616, doubling the annual goal. -mental health first aid (mhfa) was provided to 70 individuals, 175% of the intended target. -helpline services supported 2,870 individuals, more than doubling the projected 1,370. -staff presentations reached 526 individuals, exceeding the goal of 500 and continuing to grow from the previous year. Website & digital outreach digital engagement also saw meaningful increases. -our website received 94,681 hits and served 36,686 individuals, exceeding benchmarks and slightly outperforming 2023. Family education and support family-focused services continued to thrive: -family-to-family classes served 29 participants, well above the goal of 20. -family support groups engaged 780 participants, exceeding the goal by 160%. -understanding mental illness (umi) educated 662 individuals, over six times the expected reach. -homefront remained consistent, with 2 classes held and 11 individuals served, matching 2023 levels. Youthmove youthmove outreach and recruitment events connected with 1,034 youth, demonstrating growing engagement with young audiences. Volunteer engagement we onboarded 45 new volunteers, continuing our commitment to capacity- building through community involvement. Professional development in support of continuing education, we awarded 120 hours of free ceus to mental health professionals, fostering knowledge-sharing and ongoing training. Conclusion across all major service areas, we met or exceeded our goals in 17 out of 20 measurable programs. Notably, programs in faith-based outreach, community prevention, peer support, and family education saw outstanding success. These results reflect our dedication to building a more informed, resilient, and supported community.

Form 990, Part IX, Line 11G

Grant and contract expenses 146,669 16,038 13,110

Financial Statement Notes

Schedule D, Page 3, Part X

Nami complies with fasb asc 740 - accounting for uncertainty in income taxes. Fasb asc 740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the position and all relevant facts, if they existed. The management of nami believes that there are no uncertain tax positions. Nami's tax years that remain subject to examination by the internal revenue service are fiscal years ending december 31, 2021 and forward.

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IRS990/ActivityOrMissionDesc0NAMI-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.
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IRS990/Desc0IN 2024, OUR ORGANIZATION CONTINUED TO DELIVER HIGH-IMPACT MENTAL HEALTH PROGRAMS ACROSS DIVERSE FOCUS AREAS. WE SIGNIFICANTLY SURPASSED MANY OF OUR PROGRAM GOALS, EXPANDED COMMUNITY REACH, AND DEEPENED ENGAGEMENT- DEMONSTRATING OUR STRONG COMMITMENT TO EDUCATION, SUPPORT, AND PREVENTION IN MENTAL HEALTH. FAITH-BASED PROGRAMS FAITH-BASED PROGRAMMING MADE REMARKABLE STRIDES THIS YEAR. -FAITH-BASED MENTAL HEALTH FIRST AID (MHFA) TRAINED 78 INDIVIDUALS, EXCEEDING THE ANNUAL GOAL OF 30 BY 160%. -FAITH-BASED AWARENESS & EDUCATION INITIATIVES REACHED 750 INDIVIDUALS, A MORE THAN 5-FOLD INCREASE OVER THE GOAL OF 140. THOUGH SLIGHTLY LOWER THAN 2023, ENGAGEMENT REMAINED EXCEPTIONALLY HIGH. PEER SUPPORT PEER-LED SUPPORT PROGRAMS REMAINED A CORNERSTONE OF OUR SERVICE MODEL. -PEER-TO-PEER EDUCATION SERVED 9 INDIVIDUALS, JUST SHY OF THE 10- PARTICIPANT GOAL. -CONNECTION SUPPORT GROUPS SHOWED SIGNIFICANT GROWTH, WITH 1,060 PARTICIPANTS-MORE THAN THREE TIMES THE GOAL OF 350 AND A SUBSTANTIAL INCREASE OVER 2023. -INFORM & INSPIRE (FORMERLY HOPE NETWORK PRESENTATIONS) SERVED 743 ATTENDEES, EXCEEDING THE GOAL OF 700 AND MAINTAINING ENGAGEMENT FROM PRIOR YEARS. -CARING CALLS SAW EXPONENTIAL GROWTH, WITH 721 SUPPORTIVE CALLS MADE TO 50 INDIVIDUALS, SURPASSING THE TARGET OF 75 AND IMPROVING ON 2023 PARTICIPATION. -IN OUR OWN VOICE (IOOV) PRESENTATIONS REACHED 261 INDIVIDUALS, SURPASSING THE GOAL OF 210 BY 24%. WHILE SLIGHTLY DECREASED FROM 2023 (314), THE PROGRAM CONTINUES TO FOSTER AWARENESS AND REDUCE STIGMA THROUGH PERSONAL STORYTELLING. COMMUNITY PREVENTION & EDUCATION WE DRAMATICALLY EXPANDED OUR PREVENTION AND EDUCATION EFFORTS ACROSS THE COMMUNITY. -COMMUNITY PREVENTION PROGRAMMING REACHED 7,222 INDIVIDUALS, A 14-FOLD INCREASE OVER THE GOAL OF 500. -ENDING THE SILENCE (ETS) EDUCATED 1,307 YOUTH, MORE THAN QUADRUPLING THE GOAL OF 300 AND UP FROM 578 IN 2023. -SPEAKERS BUREAU ENGAGEMENTS TOTALED 616, DOUBLING THE ANNUAL GOAL. -MENTAL HEALTH FIRST AID (MHFA) WAS PROVIDED TO 70 INDIVIDUALS, 175% OF THE INTENDED TARGET. -HELPLINE SERVICES SUPPORTED 2,870 INDIVIDUALS, MORE THAN DOUBLING THE PROJECTED 1,370. -STAFF PRESENTATIONS REACHED 526 INDIVIDUALS, EXCEEDING THE GOAL OF 500 AND CONTINUING TO GROW FROM THE PREVIOUS YEAR. WEBSITE & DIGITAL OUTREACH DIGITAL ENGAGEMENT ALSO SAW MEANINGFUL INCREASES. -OUR WEBSITE RECEIVED 94,681 HITS AND SERVED 36,686 INDIVIDUALS, EXCEEDING BENCHMARKS AND SLIGHTLY OUTPERFORMING 2023. FAMILY EDUCATION AND SUPPORT FAMILY-FOCUSED SERVICES CONTINUED TO THRIVE: -FAMILY-TO-FAMILY CLASSES SERVED 29 PARTICIPANTS, WELL ABOVE THE GOAL OF 20. -FAMILY SUPPORT GROUPS ENGAGED 780 PARTICIPANTS, EXCEEDING THE GOAL BY 160%. -UNDERSTANDING MENTAL ILLNESS (UMI) EDUCATED 662 INDIVIDUALS, OVER SIX TIMES THE EXPECTED REACH. -HOMEFRONT REMAINED CONSISTENT, WITH 2 CLASSES HELD AND 11 INDIVIDUALS SERVED, MATCHING 2023 LEVELS. YOUTHMOVE YOUTHMOVE OUTREACH AND RECRUITMENT EVENTS CONNECTED WITH 1,034 YOUTH, DEMONSTRATING GROWING ENGAGEMENT WITH YOUNG AUDIENCES. VOLUNTEER ENGAGEMENT WE ONBOARDED 45 NEW VOLUNTEERS, CONTINUING OUR COMMITMENT TO CAPACITY- BUILDING THROUGH COMMUNITY INVOLVEMENT. PROFESSIONAL DEVELOPMENT IN SUPPORT OF CONTINUING EDUCATION, WE AWARDED 120 HOURS OF FREE CEUS TO MENTAL HEALTH PROFESSIONALS, FOSTERING KNOWLEDGE-SHARING AND ONGOING TRAINING. CONCLUSION ACROSS ALL MAJOR SERVICE AREAS, WE MET OR EXCEEDED OUR GOALS IN 17 OUT OF 20 MEASURABLE PROGRAMS. NOTABLY, PROGRAMS IN FAITH-BASED OUTREACH, COMMUNITY PREVENTION, PEER SUPPORT, AND FAMILY EDUCATION SAW OUTSTANDING SUCCESS. THESE RESULTS REFLECT OUR DEDICATION TO BUILDING A MORE INFORMED, RESILIENT, AND SUPPORTED COMMUNITY.
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