Civic Intelligence

Nami Delaware and Morrow Counties

990 • Fiscal year 2024 • EIN 27-3448885

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileNAMIMIDOHIO.ORG
814 Bowtown Rd PO Box 601Delaware, OH 43015

(740) 815-1767

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.14x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$11,058

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$260,235

Down $48,162 (-16%) from 2023

Net Assets

Down

$223,000

Down $59,636 (-21%) from 2023

Liabilities

Up

$37,235

Up $11,474 (+45%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Down

$561,702

Down $182,707 (-25%) from 2023

Expenses

Down

$621,338

Down $17,351 (-2.7%) from 2023

Net Income

Down

-$59,636

Down $165,356 (-156%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2021: $204,421Liabilities 2021: $28,451Net Assets 2021: $175,9702021Assets 2022: $193,220Liabilities 2022: $16,304Net Assets 2022: $176,9162022Assets 2023: $308,397Liabilities 2023: $25,761Net Assets 2023: $282,6362023Assets 2024: $260,235Liabilities 2024: $37,235Net Assets 2024: $223,0002024

Highlighted filing

2024

Assets$260,235
Liabilities$37,235
Net Assets$223,000
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $455,114Expenses 2021: $386,174Net Income 2021: $68,9402021Revenue 2022: $486,337Expenses 2022: $485,391Net Income 2022: $9462022Revenue 2023: $744,409Expenses 2023: $638,689Net Income 2023: $105,7202023Revenue 2024: $561,702Expenses 2024: $621,338Net Income 2024: -$59,6362024

Highlighted filing

2024

Revenue$561,702
Expenses$621,338
Net Income-$59,636
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$561,702
Mission and Program Overview

Mission

To improve the quality of life and ensure dignity and respect for persons with serious mental illness, and offer support to their families and close friends.

Nami mid-ohio envisions a future where individuals and families affected by mental health conditions receive the support , education and advocacy they need to lead fulfilling lives free from stigma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,643$144,837▲ $36,194
Accounts Receivable$180,417$95,302▼ $85,115
Land, Buildings, and Equipment, Net$0$1,099▲ $1,099
Prepaid Expenses and Deferred Charges$960--
Total Assets$308,397$260,235▼ $48,162
Other Assets Total$18,377$18,997▲ $620
Liabilities
Other Liabilities$20,170$34,243▲ $14,073
Accounts Payable and Accrued Expenses$5,591$2,992▼ $2,599
Total Liabilities$25,761$37,235▲ $11,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,636$223,000▼ $59,636
Total Net Assets Fund Balance$282,636$223,000▼ $59,636
Total Liabilities and Net Assets / Fund Balance$308,397$260,235▼ $48,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,099$78$1,177
Other Assets Org$699--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly NovakExecutive DirectorFT$11,058$11,058

Board Members and Trustees

NameTitle
Amy FleenorBoard Chair
Colin McginnisVice Chair
David PetrillTrustee
Matt FisherTrustee
Michael FloresTrustee
Sarah CraceTrustee
Stuart JohnsonTrustee
Rebecca BarbeauSecretary
Matt MummaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,380
Program Service Revenue
$0
Investment Income
$16,322
Other Revenue
$0
All Other Contributions
$80,695
Change in Net Assets
$-59,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$561,702
Total Revenue per Form 990
$561,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,177
Other Expenses$211,161
Total Fundraising Expense$30,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,071$102,847$29,201$399,119
Fees for Services Legal$80,902$26,081$1,157$108,140
Occupancy$27,094--$27,094
Current Officers, Directors, Trustees, and Key Employees-$11,058-$11,058
Insurance-$10,975-$10,975
Office Expenses$2,452$7,602-$10,054
Advertising$8,834--$8,834
Travel$8,099--$8,099
Information Technology$2,840$811$406$4,057
Other Expenses$3,075$6$41$3,075
All Other Expenses$1,861$19-$1,880
Depreciation Depletion$78--$78
Total Functional Expenses$431,087$159,446$30,805$621,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$621,338
Total Expenses per Audited Statements$621,338
Total Expenses per Form 990$621,338
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Current Portion of Operating Lease Liabilites$15,129
Accrued Payroll Liabilities$9,722
Long Term Lease Liabilities$9,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“The 990 is distributed to the finance committee and the whole board of directors for review. The 990 is then put on the agenda for the next board meeting as a discussion, change/correction, and approval by board action.”

Form 990, Part VI, Section B, Line 12C

“The organization has a board approved conflict of interest policy requiring any party with a conflict or interest in any action to immediately identify and recuse from any discussion or action on the item. Annually each board member and senior staff complete and sign a conflict of interest questionnaire/disclosure form.”

Form 990, Part VI, Section B, Line 15

“The organization has a policy and procedure to determine compensation for the executive director. This policy and procedure is used to determine compensation of the executive director and includes review by independent persons, comparability data through research, and contemporaneous substantiation of the deliberation and discussion.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy, and financial statements are made available to the public by request at our office, distributed at board meetings each month, and at the annual members meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public by request at our office, distributed at board meetings each month, and at the annual members meeting.”

Filing and Contact Details

Filer

Filer Name
Nami Mid-ohio
EIN
27-3448885
Phone
7408151767
Address
814 BOWTOWN RD PO BOX 601, DELAWARE, OH 43015

Signing Officer

Name
Holly Novak
Title
Executive Director
Phone
7408151767
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Novak
Formed
2001
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
24

Preparer

Firm
Maloney Novotny LLC
Address
1105 SCHROCK ROAD STE 510, COLUMBUS, OH 43229
Preparer
Gregory Ruban
Phone
6147816174
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Nami mid-ohio's evaluation revealed no uncertain tax positions that would have a material impact on the financial statements. Nami mid-ohio does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

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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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE AND THE WHOLE BOARD OF DIRECTORS FOR REVIEW. THE 990 IS THEN PUT ON THE AGENDA FOR THE NEXT BOARD MEETING AS A DISCUSSION, CHANGE/CORRECTION, AND APPROVAL BY BOARD ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY REQUIRING ANY PARTY WITH A CONFLICT OR INTEREST IN ANY ACTION TO IMMEDIATELY IDENTIFY AND RECUSE FROM ANY DISCUSSION OR ACTION ON THE ITEM. ANNUALLY EACH BOARD MEMBER AND SENIOR STAFF COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE/DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A POLICY AND PROCEDURE TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS POLICY AND PROCEDURE IS USED TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR AND INCLUDES REVIEW BY INDEPENDENT PERSONS, COMPARABILITY DATA THROUGH RESEARCH, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AT OUR OFFICE, DISTRIBUTED AT BOARD MEETINGS EACH MONTH, AND AT THE ANNUAL MEMBERS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AT OUR OFFICE, DISTRIBUTED AT BOARD MEETINGS EACH MONTH, AND AT THE ANNUAL MEMBERS MEETING.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,235
Liabilities
$37,235
Net assets
$223,000
Revenue
$561,702
Expenses
$621,338
Net income
-$59,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.37$2.23$5.62$6.21$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.26$2.83$7.44$6.39$1.06
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.16$1.77$4.86$4.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.28$1.76$4.55$3.86$0.69