Civic Intelligence

National Alliance on Mental Illness Hancock County

990 • Fiscal year 2022 • EIN 27-1489970

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 13, 2022

Organization Profilewww.namiofhancock.com
305 W Hardin StFindlay, OH 45840

(419) 348-6853

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

84%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$129,777

Up $66,941 (+107%) from 2021

Net Assets

Up

$117,748

Up $62,496 (+113%) from 2021

Liabilities

Up

$12,029

Up $4,445 (+59%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$317,174

Up $144,683 (+84%) from 2021

Expenses

Up

$254,678

Up $91,814 (+56%) from 2021

Net Income

Up

$62,496

Up $52,869 (+549%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2021: $62,836Liabilities 2021: $7,584Net Assets 2021: $55,2522021Assets 2022: $129,777Liabilities 2022: $12,029Net Assets 2022: $117,7482022Assets 2023: $159,370Liabilities 2023: $19,386Net Assets 2023: $139,9842023Assets 2024: $90,918Liabilities 2024: $12,237Net Assets 2024: $78,6812024

Highlighted filing

2022

Assets$129,777
Liabilities$12,029
Net Assets$117,748
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2021: $172,491Expenses 2021: $162,864Net Income 2021: $9,6272021Revenue 2022: $317,174Expenses 2022: $254,678Net Income 2022: $62,4962022Revenue 2023: $312,225Expenses 2023: $289,989Net Income 2023: $22,2362023Revenue 2024: $260,893Expenses 2024: $322,196Net Income 2024: -$61,3032024

Highlighted filing

2022

Revenue$317,174
Expenses$254,678
Net Income$62,496
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 13, 2022
Return Version
2021v4.0
Gross Receipts
$317,539
Mission and Program Overview

Mission

Promoting mental health in Hancock County to build better lives through education support and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,057$125,098▲ $67,041
Rtn Earn Endowment Incm Other Fnds$55,252$117,748▲ $62,496
Prepaid Expenses and Deferred Charges$0$3,524▲ $3,524
Accounts Receivable$0$155▲ $155
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$62,836$129,777▲ $66,941
Other Assets Total$4,779$1,000▼ $3,779
Liabilities
Accounts Payable and Accrued Expenses$7,584$12,029▲ $4,445
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,584$12,029▲ $4,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,252$117,748▲ $62,496
Total Liabilities and Net Assets / Fund Balance$62,836$129,777▲ $66,941
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Maribeth GeamanPresident
Courtney DysertVice President
Abbey WillBoard Member
Amy DoroffBoard Member
Brian WhiteBoard Member
Chris EdwardsBoard Member
Jennifer GalbraithBoard Member
Kegan WiseBoard Member
Sarah PavlicBoard Member
Susan BlackburnBoard Member
Michelle McGrawSecretary
John CalvelageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,821
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$342
All Other Contributions
$165,485
Change in Net Assets
$62,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,401
Other Expenses$111,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,830$43,571$0$143,401
Other Expenses$30,353$0$0$30,353
Advertising$27,523$1,889$0$29,412
Occupancy$0$16,224$0$16,224
Information Technology$0$9,751$0$9,751
Conferences and Meetings$0$6,475$0$6,475
Office Expenses$0$4,972$0$4,972
Insurance$0$2,060$0$2,060
Total Functional Expenses$165,343$89,335$0$254,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“There is only one class of membership.”

Part VI, Section A, Line 7A

“| Class of the Person:, Nature of their rights:| Member, Each member has one vote.|”

Part VI, Section A, Line 7B

“| Class of the Person:, Decisions that require their approval:, Nature of their rights:| Member, Changes of the bylaws., Each member has one vote.|”

Part VI, Section B, Line 11A

“The Form 990 is made available to all board members after filing if requested. The Treasurer provides reports on the financial condition of the Corporation on a monthly basis to be used by the Board.”

Part VI, Section B, Line 12C

“An interested person must disclose the existence of a potential conflict of interest and be given the opportunity to disclose all material facts to the directors considering the proposed transaction. After disclosure of the financial interest and all material facts and after any discussion with the interested person he she shall leave the governing board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists. If after hearing the member's response and after making further investigation as warranted by the circumstances the governing board determines the member has failed to disclose an actual or possible conflict of interest it shall take appropriate disciplinary and corrective action.”

Part VI, Section C, Line 19

“All documents are made available if requested by contacting the NAMI Hancock County office.”

Filing and Contact Details

Filer

Filer Name
NAMI Hancock County
EIN
27-1489970
In Care Of
% John Calvelage
Address
305 W Hardin St, FINDLAY, OH 45840

Signing Officer

Name
John Calvelage
Title
Treasurer
Signed
2022-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
John Calvelage
Formed
2010
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
43
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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/NetAssetsOrFundBalancesEOYAmt0117748
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0342
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0342
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016224
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt016224
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04972
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04779
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Employer Payroll Taxes
IRS990/OtherExpensesGrp/Desc2Other Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc3Program Materials and Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt17637
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt330353
IRS990/OtherExpensesGrp/TotalAmt0109
IRS990/OtherExpensesGrp/TotalAmt110970
IRS990/OtherExpensesGrp/TotalAmt2951
IRS990/OtherExpensesGrp/TotalAmt330353
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143401
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03524
IRS990/PrincipalOfficerNm0John Calvelage
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Mental health education and support programs for youth including: Kidshop! and YouthMOVE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056240
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Programs to break stigma associated with mental health conditions including: NAMI Walk 5K education forums and health fairs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027023
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,777
Liabilities
$12,029
Net assets
$117,748
Revenue
$317,174
Expenses
$254,678
Net income
$62,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$2.61$3.22$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.19$1.40$3.12$2.90$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.18$3.17$2.55$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$1.72$1.63$0.10