Civic Intelligence

Nami Greater Cleveland

990 • Fiscal year 2018 • EIN 20-2254268

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

Organization ProfileWWW.NAMIGREATERCLEVELAND.ORG
2012 W 25th Street 705Cleveland, OH 44113

(216) 875-0266

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$48,269

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$488,242

Up $71,996 (+17%) from 2017

Net Assets

Up

$479,992

Up $73,281 (+18%) from 2017

Liabilities

Down

$8,250

Down $1,285 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin70th percentile

Revenue

Up

$634,196

Up $81,253 (+15%) from 2017

Expenses

Up

$547,250

Up $25,027 (+4.8%) from 2017

Net Income

Up

$86,946

Up $56,226 (+183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$488,242
Liabilities$8,250
Net Assets$479,992
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$634,196
Expenses$547,250
Net Income$86,946
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$671,872
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
Savings and Temporary Cash Investments$228,099$184,138▼ $43,961
Cash and Non-Interest-Bearing Accounts$32,913$154,974▲ $122,061
Investments in Publicly Traded Securities$151,710$141,639▼ $10,071
Prepaid Expenses and Deferred Charges$925$5,743▲ $4,818
Pledges and Grants Receivable$2,579$1,748▼ $831
Land, Buildings, and Equipment, Net$20--
Total Assets$416,246$488,242▲ $71,996
Liabilities
Accounts Payable and Accrued Expenses$9,535$8,250▼ $1,285
Total Liabilities$9,535$8,250▼ $1,285
Net Assets / Fund Balance
Unrestricted Net Assets$343,211$437,492▲ $94,281
Temporarily Rstr Net Assets$63,500$42,500▼ $21,000
Total Net Assets Fund Balance$406,711$479,992▲ $73,281
Total Liabilities and Net Assets / Fund Balance$416,246$488,242▲ $71,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,678$11,678
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BaskinFormer Exec.FT$46,169$2,100$48,269
Chris MignognaExecutive DiFT$18,750-$18,750

Board Members and Trustees

NameTitle
Christine a YoungPresident
Edna Fuentes-casianoDirector
Erum AhmadDirector
Jean JohnsonDirector
Judy FolkDirector
Lauren BoratoDirector
Mark NorrisDirector
Christine StadlerSecretary
Anthony BunielTreasurer
John CipollaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$440,911
Program Service Revenue
$174,079
Investment Income
$19,778
Other Revenue
$-572
All Other Contributions
$288,253
Change in Net Assets
$86,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,196
Total Revenue per Audited Statements
$634,196
Total Revenue per Form 990
$634,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,449
Other Expenses$215,801
Total Fundraising Expense$70,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,067$20,117$15,058$230,242
Fees for Services Other$61,874$5,412$40,858$108,144
Current Officers, Directors, Trustees, and Key Employees$56,781$5,855$4,383$67,019
Payroll Taxes$19,579$2,019$1,511$23,109
Occupancy$17,645$1,820$1,362$20,827
All Other Expenses$11,315$1,054$3,063$15,432
Other Employee Benefits$9,386$968$725$11,079
Fees for Services Accounting-$9,340-$9,340
Other Expenses$5,537$733$567$6,837
Travel$3,231$365$121$3,717
Advertising$1,819$620-$2,439
Insurance$1,500$155$116$1,771
Depreciation Depletion-$20-$20
Total Functional Expenses$424,513$52,289$70,448$547,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,250
Total Expenses per Audited Statements$547,250
Total Expenses per Form 990$547,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,676
Fundraising Gross Income$37,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Cards$14,550$14,550$14,265$285
Walkathon$150,214$11,655$15,213$-3,558
Total Events$174,693$36,134$37,676$-1,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are subject to approval by members, stockholders, or other persons.”

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

“The organization's treasurer and executive director review and approve the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The financial statements are included in the organization's annual report and, along with the other documents, are 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
Chris Mignogna
Title
Executive Director
Phone
2168750266
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Mignogna
Formed
2005
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
275

Preparer

Firm
Friedman Leavitt & Associates
Address
2193 SOUTH GREEN ROAD, CLEVELAND, OH 44121
Preparer
Howard N Kopit
Phone
2163826400
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, Part IX, Line 11G

“Contract & consultant expense 45,247 0 40,858 payroll service 0 2,318 0 computer services 16,627 3,094 0 total 61,874 5,412 40,858”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the accounting guidance for uncertainty in income taxes. The organization's income tax filings are subject to audit by various taxing authorities. In evaluating its activities, the organization believes its position of tax-exempt status is current based on current facts & circumstances. The organization has assessed that there are no activities unrelated to its purpose and, therefore, no tax is to be recognized. It is the policy of the organization to include in operating expenses penalties & interest assessed by income taxing authorities. There are no penalties or interest included in operating expenses for the year ended december 31, 2018.”

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

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IRS990/MissionDesc0NAMI-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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0479992
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IRS990/NetUnrlzdGainsLossesInvstAmt0-13665
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01362
IRS990/OccupancyGrp/ManagementAndGeneralAmt01820
IRS990/OccupancyGrp/ProgramServicesAmt017645
IRS990/OccupancyGrp/TotalAmt020827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011079
IRS990/OtherExpensesGrp/Desc0SUPPLIES & SOFTWARE
IRS990/OtherExpensesGrp/Desc1PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt01046
IRS990/OtherExpensesGrp/FundraisingAmt1878
IRS990/OtherExpensesGrp/FundraisingAmt2760
IRS990/OtherExpensesGrp/FundraisingAmt3567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3733
IRS990/OtherExpensesGrp/ProgramServicesAmt018876
IRS990/OtherExpensesGrp/ProgramServicesAmt112055
IRS990/OtherExpensesGrp/ProgramServicesAmt29848
IRS990/OtherExpensesGrp/ProgramServicesAmt35537
IRS990/OtherExpensesGrp/TotalAmt022224
IRS990/OtherExpensesGrp/TotalAmt113426
IRS990/OtherExpensesGrp/TotalAmt211624
IRS990/OtherExpensesGrp/TotalAmt36837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230242
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02019
IRS990/PayrollTaxesGrp/ProgramServicesAmt019579
IRS990/PayrollTaxesGrp/TotalAmt023109
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01748
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05743
IRS990/PrincipalOfficerNm0CHRIS MIGNOGNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS-GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08485
IRS990/PYOtherExpensesAmt0181287
IRS990/PYOtherRevenueAmt05484
IRS990/PYProgramServiceRevenueAmt0163831
IRS990/PYRevenuesLessExpensesAmt030720
IRS990/PYSalariesCompEmpBnftPaidAmt0340936
IRS990/PYTotalExpensesAmt0522223
IRS990/PYTotalRevenueAmt0552943
IRS990/ReconcilationRevenueExpnssAmt086946
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0375143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0378221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0316071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01844964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0914
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0706371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040443
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt02551335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0652094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0585811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0426985
IRS990ScheduleA/Total509Grp/TotalAmt02551335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0671872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0594296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0445023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0452688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0427899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02591778
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0547250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011678
IRS990ScheduleD/RevenueSubtotalAmt0634196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING ITS ACTIVITIES, THE ORGANIZATION BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS & CIRCUMSTANCES. THE ORGANIZATION HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO ITS PURPOSE AND, THEREFORE, NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN OPERATING EXPENSES PENALTIES & INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST INCLUDED IN OPERATING EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0547250
IRS990ScheduleD/TotalRevenuePerForm990Amt0634196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0634196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0138559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0138559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037676
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAMI-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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TREASURER AND EXECUTIVE DIRECTOR REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT AND, ALONG WITH THE OTHER DOCUMENTS, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT & CONSULTANT EXPENSE 45,247 0 40,858 PAYROLL SERVICE 0 2,318 0 COMPUTER SERVICES 16,627 3,094 0 TOTAL 61,874 5,412 40,858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042500
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,242
Liabilities
$8,250
Net assets
$479,992
Revenue
$634,196
Expenses
$547,250
Net income
$86,946
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