Civic Intelligence

Nami Ohio

990 • Fiscal year 2019 • EIN 31-1073968

Jul 01, 2018 to Jun 30, 2019 • Filed on May 27, 2019

1225 Dublin Rd 125Columbus, OH 43215

(614) 224-2700

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$126,542

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,872,203

Up $315,274 (+20%) from 2018

Net Assets

Up

$1,566,285

Up $158,717 (+11%) from 2018

Liabilities

Up

$305,918

Up $156,557 (+105%) from 2018

Revenue

Down

$2,061,681

Down $8,774 (-0.4%) from 2018

Expenses

Down

$1,902,964

Down $112,361 (-5.6%) from 2018

Net Income

Up

$158,717

Up $103,587 (+188%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,093,283Liabilities 2010: $139,959Net Assets 2010: $953,3242010Assets 2012: $1,242,548Liabilities 2012: $184,305Net Assets 2012: $1,058,2432012Assets 2013: $1,271,764Liabilities 2013: $152,526Net Assets 2013: $1,119,2382013Assets 2014: $1,269,409Liabilities 2014: $85,253Net Assets 2014: $1,184,1562014Assets 2015: $1,332,080Liabilities 2015: $95,770Net Assets 2015: $1,236,3102015Assets 2016: $1,444,018Liabilities 2016: $119,332Net Assets 2016: $1,324,6862016Assets 2017: $1,636,496Liabilities 2017: $284,058Net Assets 2017: $1,352,4382017Assets 2018: $1,556,929Liabilities 2018: $149,361Net Assets 2018: $1,407,5682018Assets 2019: $1,872,203Liabilities 2019: $305,918Net Assets 2019: $1,566,2852019Assets 2020: $2,355,778Liabilities 2020: $590,858Net Assets 2020: $1,764,9202020Assets 2021: $2,775,577Liabilities 2021: $629,004Net Assets 2021: $2,146,5732021Assets 2022: $2,813,025Liabilities 2022: $583,720Net Assets 2022: $2,229,3052022Assets 2023: $3,243,765Liabilities 2023: $861,011Net Assets 2023: $2,382,7542023Assets 2024: $3,100,000Liabilities 2024: $850,000Net Assets 2024: $2,250,0002024

Highlighted filing

2019

Assets$1,872,203
Liabilities$305,918
Net Assets$1,566,285

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,815,3272010Expenses 2012: $1,807,6532012Expenses 2013: $1,443,5022013Revenue 2014: $1,508,539Expenses 2014: $1,460,279Net Income 2014: $48,2602014Revenue 2015: $1,665,949Expenses 2015: $1,611,366Net Income 2015: $54,5832015Revenue 2016: $1,773,920Expenses 2016: $1,695,308Net Income 2016: $78,6122016Revenue 2017: $1,901,621Expenses 2017: $1,877,043Net Income 2017: $24,5782017Revenue 2018: $2,070,455Expenses 2018: $2,015,325Net Income 2018: $55,1302018Revenue 2019: $2,061,681Expenses 2019: $1,902,964Net Income 2019: $158,7172019Revenue 2020: $1,961,257Expenses 2020: $1,831,319Net Income 2020: $129,9382020Revenue 2021: $2,864,792Expenses 2021: $2,612,439Net Income 2021: $252,3532021Revenue 2022: $3,004,656Expenses 2022: $2,793,365Net Income 2022: $211,2912022Revenue 2023: $3,512,522Expenses 2023: $3,353,978Net Income 2023: $158,5442023Revenue 2024: $3,480,000Expenses 2024: $3,605,926Net Income 2024: -$125,9262024

Highlighted filing

2019

Revenue$2,061,681
Expenses$1,902,964
Net Income$158,717
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 27, 2019
Return Version
2018v3.2
Gross Receipts
$2,061,681
Mission and Program Overview

Mission

The agency provides mutual support, education, and adovacacy to improve the quality of life, ensure dignity and respect for persons with serious brain disorders, and to support their families through their work of its members and nearly 60 local affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,015,297$1,127,545▲ $112,248
Investments in Publicly Traded Securities$433,039$524,878▲ $91,839
Accounts Receivable$93,341$185,147▲ $91,806
Land, Buildings, and Equipment, Net$5,692$16,883▲ $11,191
Prepaid Expenses and Deferred Charges$3,010$11,200▲ $8,190
Total Assets$1,556,929$1,872,203▲ $315,274
Other Assets Total$6,550$6,550→ $0
Liabilities
Deferred Revenue$67,219$208,943▲ $141,724
Accounts Payable and Accrued Expenses$82,142$96,975▲ $14,833
Total Liabilities$149,361$305,918▲ $156,557
Net Assets / Fund Balance
Unrestricted Net Assets$1,406,568$1,565,285▲ $158,717
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$1,407,568$1,566,285▲ $158,717
Total Liabilities and Net Assets / Fund Balance$1,556,929$1,872,203▲ $315,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,883$106,482$123,365
Leasehold Improvements-$7,270$7,270

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$438,447-▲ $22,650-$461,097
2015$446,853-▼ $8,406-$438,447
2014$445,474-▲ $24,609-$446,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terry RussellExecutive DiFT$126,542$126,542

Board Members and Trustees

NameTitle
Jack ShermanPresident
Anne WalkerTrustee
Doug SmithTrustee
Etta AlmonTrustee
Jean JohnsonTrustee
Jessica SchmittTrustee
LORI D'ANGELO PHDTrustee
Lee DunhamTrustee
Peggy LomaxTrustee
Scott BooneTrustee
Judge Joyce Campbell1st Vice Pre
Lovell Custard2nd Vice Pre
Janet PolzerSecretary
Tom StandishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,871,035
Program Service Revenue
$148,847
Investment Income
$41,799
Other Revenue
$0
All Other Contributions
$187,806
Change in Net Assets
$158,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,681
Total Revenue per Audited Statements
$2,061,681
Total Revenue per Form 990
$2,061,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,172,565
Salaries, Compensation, and Employee Benefits$730,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,461$49,487-$505,948
All Other Expenses$236,561$75,067-$311,628
Current Officers, Directors, Trustees, and Key Employees$126,542--$126,542
Other Expenses$81,610$20,051-$101,661
Travel$77,015$3,060-$80,075
Office Expenses$51,845$18,625-$70,470
Occupancy$64,589$5,716-$70,305
Conferences and Meetings$51,802$8,315-$60,117
Payroll Taxes$47,602$4,041-$51,643
Other Employee Benefits$26,207$2,225-$28,432
Pension Plan Contributions$16,439$1,395-$17,834
Fees for Services Other$10,075$1,775-$11,850
Insurance$5,656$2,209-$7,865
Depreciation Depletion-$4,514-$4,514
Total Functional Expenses$1,704,493$198,471$0$1,902,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,902,964
Total Expenses per Audited Statements$1,902,964
Total Expenses per Form 990$1,902,964
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 6

The organization containes both voting and non-voting members. Voting members are members of the public who are family, consumers, or friends of a person with a mental illness who accept the mission of the organization and pay annual dues. The voting members are grouped into local affiliate groups for voting purposes. Non voting members (associates) are entitled to all the rights of the voting members except for the right to vote and hold office.

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

Voting members of the organization are entitled to nominate and elect members of the board of trustees. The election of trustees occurs at the annual meeting from a listing of candidates compiled by a nominating committee, consisting of voting members.

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

The form 990 is prepared by a public accounting firm. The 990 is then reviewed by the director of operations. Once reviewed, it is then distributed to all members of the board for their approval prior to filing.

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

The executive director working in concert with the board of trustees, monitors and enforces the conflict of interest policy. Members are required to disclose conflicts as defined in the policy at the earliest possible moment or, at the latest, during discussion of any proposal so affected. Conflicts are recorded in the minutes of the meeting in which they are disclosed.

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

Compensation is set by the board of trustees based on their review of comparable salaries at similar organizations and market factors. Compensation decisions and deliberations are documented by the organization.

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

Compensation is set by the board of trustees based on their review of comparable salaries at similar organizations and market factors. Compensation decisions and deliberations are documented by the organization.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements of the organization are not made available to the public. Form 990 is the primary form of disclosure for the organization.

Filing and Contact Details

Filer

Filer Name
Nami Ohio
EIN
31-1073968
Phone
6142242700
Address
1225 DUBLIN RD 125, COLUMBUS, OH 43215

Signing Officer

Name
Terry Russell
Title
Executive Director
Phone
6142242700
Signed
2019-05-27

Organization Details

Principal Officer
Terry Russell
Formed
1983
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
400

Preparer

Firm
Hhh CPA Group LLC
Address
1250 OLD HENDERSON RD, COLUMBUS, OH 43220-3606
Preparer
Brian Schneider
Phone
6144514644
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The agency provides mutual support, education, and adovacacy to improve the quality of life, ensure dignity and respect for persons with serious brain disorders, and to support their families through their work of its members and nearly 60 local affiliates.

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

Pac - nami is the state's coordinator for the parent advocacy connection (pac), a statewide advocacy program developed in concert with three other advocacy organizations with the purpose of providing individual advocacy to families served by the public mental health system. Pac is a critical component of the access to better care initiative which is designed to meet the behavioral health needs of the children in ohio who are at risk for out of home placement or whose parents might otherwise have to relinquish custody of their children in order to qualify for intensive treatment services. As the project coordinator, nami's responsibilities include recruiting and screening applications of potential advocates, providing extensive training to parent advocates, and overseeing all fiscal responsibilities. Currently, nami oversees 10 regional advocates and 197 parent advocates.

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

Nami ohio also provides a variety of other programs to promote their mission of education, advocacy, and support for mentally ill persons and family members.

Form 990, Part IX, Line 24E

Ag - cit training 58,532 0 0 stepping up 32,533 0 0 miscellaneous 0 29,649 0 news briefs 12,185 12,185 0 family to family expense 22,170 0 0 equipment 12,294 8,140 0 model b affiliate 19,563 0 0 telephone 14,218 4,776 0 connections training 15,505 0 0 management fees 15,000 0 0 support group training 11,525 0 0 uncollectible account 0 10,000 0 postage 7,236 1,706 0 peer to peer 5,798 0 0 ioov 4,983 0 0 rv expense 0 3,226 0 utilities 1,545 1,545 0 bank service charges 0 2,746 0 basics 2,649 0 0 membership dues 0 1,094 0 ets;pta;kidshop 825 0 0 total 236,561 75,067 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
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IRS990/InsuranceGrp/ProgramServicesAmt05656
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IRS990/MissionDesc0THE AGENCY PROVIDES MUTUAL SUPPORT, EDUCATION, AND ADOVACACY TO IMPROVE THE QUALITY OF LIFE, ENSURE DIGNITY AND RESPECT FOR PERSONS WITH SERIOUS BRAIN DISORDERS, AND TO SUPPORT THEIR FAMILIES THROUGH THEIR WORK OF ITS MEMBERS AND NEARLY 60 LOCAL AFFILIATES.
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IRS990/OccupancyGrp/ProgramServicesAmt064589
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06550
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028432
IRS990/OtherExpensesGrp/Desc0PAC EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3EDUCATION/SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220051
IRS990/OtherExpensesGrp/ProgramServicesAmt0168688
IRS990/OtherExpensesGrp/ProgramServicesAmt1162355
IRS990/OtherExpensesGrp/ProgramServicesAmt2121046
IRS990/OtherExpensesGrp/ProgramServicesAmt381610
IRS990/OtherExpensesGrp/TotalAmt0168688
IRS990/OtherExpensesGrp/TotalAmt1163541
IRS990/OtherExpensesGrp/TotalAmt2121851
IRS990/OtherExpensesGrp/TotalAmt3101661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505948
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04041
IRS990/PayrollTaxesGrp/ProgramServicesAmt047602
IRS990/PayrollTaxesGrp/TotalAmt051643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016439
IRS990/PensionPlanContributionsGrp/TotalAmt017834
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011200
IRS990/PrincipalOfficerNm0TERRY RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015000
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S PROGRAMS - CHILDREN'S PROGRAMS INCLUDE A VARIETY OF DIFFERENT PROGRAMS AND INITIATIVES. HAND TO HAND IS AN EDUCATIONAL PROGRAM DESIGNED TO FOSTER LEARNING, HEALING AND EMPOWERMENT AMONG PARENTS AND FAMILIES OF CHILDREN WITH EMOTIONAL/MENTAL/NEUROBIOLOGICAL DISORDERS. NAMI OHIO COORDINATES TWO ANNUAL MASTER TRAINING TO TRAIN A TOTAL OF 30 NEW HAND TO HAND TRAINERS. OTHER CHILDREN'S INITIATIVES INCLUDE WORK WITH CUSTODY RELINQUISHMENT, JUVENILE JUSTICE, ANNUAL CHILDREN'S CONFERENCES, AND OTHER ADVISORY GROUPS RELATED TO CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0470542
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT PROGRAMMING - ADULT PROGRAMS INCLUDE A VARIETY OF DIFFERENT PROGRAM AND INITIATIVES. FAMILY TO FAMILY IS AN EDUCATIONAL PROGRAM DESIGNED TO TEACH THE KNOWLEDGE AND SKILLS THAT FAMILY MEMBERS NEED TO COPE MORE EFFECTIVELY. NAMI OHIO COORDINATES TWO ANNUAL MASTER TRAININGS TO TRAIN A TOTAL OF 40 NEW FAMILY TO FAMILY INSTRUCTORS. OTHER ADULT INITIATIVES INCLUDE CUSTOMIZED TRAINING FOR CLINICIANS, EDUCATORS, UNIVERSITIES AND THE COMMUNITY AT LARGE AND TRAINING SUPPORT GROUP FACILITATORS TO PROVIDE SUPPORT GROUPS TO SHARE COPING STRATEGIES AND INSIGHTS, AS WELL AS PROBLEMS AND CONCERNS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0400561
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NAMI OHIO ALSO PROVIDES A VARIETY OF OTHER PROGRAMS TO PROMOTE THEIR MISSION OF EDUCATION, ADVOCACY, AND SUPPORT FOR MENTALLY ILL PERSONS AND FAMILY MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0359414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01978986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025164
IRS990/PYOtherExpensesAmt01336484
IRS990/PYProgramServiceRevenueAmt066305
IRS990/PYRevenuesLessExpensesAmt055130
IRS990/PYSalariesCompEmpBnftPaidAmt0678841
IRS990/PYTotalExpensesAmt02015325
IRS990/PYTotalRevenueAmt02070455
IRS990/ReconcilationRevenueExpnssAmt0158717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01871035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01978986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01841674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01732914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01561273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08985882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt08985882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01871035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01978986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01841674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01732914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01561273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08985882
IRS990ScheduleA/TotalSupportAmt09141707
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0438447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0461097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0446853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0438447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0445474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0446853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024609
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123365
IRS990ScheduleD/ExpensesSubtotalAmt01902964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07270
IRS990ScheduleD/RevenueSubtotalAmt02061681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016883
IRS990ScheduleD/TotalExpensesPerForm990Amt01902964
IRS990ScheduleD/TotalRevenuePerForm990Amt02061681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02061681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01902964
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY PROVIDES MUTUAL SUPPORT, EDUCATION, AND ADOVACACY TO IMPROVE THE QUALITY OF LIFE, ENSURE DIGNITY AND RESPECT FOR PERSONS WITH SERIOUS BRAIN DISORDERS, AND TO SUPPORT THEIR FAMILIES THROUGH THEIR WORK OF ITS MEMBERS AND NEARLY 60 LOCAL AFFILIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAC - NAMI IS THE STATE'S COORDINATOR FOR THE PARENT ADVOCACY CONNECTION (PAC), A STATEWIDE ADVOCACY PROGRAM DEVELOPED IN CONCERT WITH THREE OTHER ADVOCACY ORGANIZATIONS WITH THE PURPOSE OF PROVIDING INDIVIDUAL ADVOCACY TO FAMILIES SERVED BY THE PUBLIC MENTAL HEALTH SYSTEM. PAC IS A CRITICAL COMPONENT OF THE ACCESS TO BETTER CARE INITIATIVE WHICH IS DESIGNED TO MEET THE BEHAVIORAL HEALTH NEEDS OF THE CHILDREN IN OHIO WHO ARE AT RISK FOR OUT OF HOME PLACEMENT OR WHOSE PARENTS MIGHT OTHERWISE HAVE TO RELINQUISH CUSTODY OF THEIR CHILDREN IN ORDER TO QUALIFY FOR INTENSIVE TREATMENT SERVICES. AS THE PROJECT COORDINATOR, NAMI'S RESPONSIBILITIES INCLUDE RECRUITING AND SCREENING APPLICATIONS OF POTENTIAL ADVOCATES, PROVIDING EXTENSIVE TRAINING TO PARENT ADVOCATES, AND OVERSEEING ALL FISCAL RESPONSIBILITIES. CURRENTLY, NAMI OVERSEES 10 REGIONAL ADVOCATES AND 197 PARENT ADVOCATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAMI OHIO ALSO PROVIDES A VARIETY OF OTHER PROGRAMS TO PROMOTE THEIR MISSION OF EDUCATION, ADVOCACY, AND SUPPORT FOR MENTALLY ILL PERSONS AND FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONTAINES BOTH VOTING AND NON-VOTING MEMBERS. VOTING MEMBERS ARE MEMBERS OF THE PUBLIC WHO ARE FAMILY, CONSUMERS, OR FRIENDS OF A PERSON WITH A MENTAL ILLNESS WHO ACCEPT THE MISSION OF THE ORGANIZATION AND PAY ANNUAL DUES. THE VOTING MEMBERS ARE GROUPED INTO LOCAL AFFILIATE GROUPS FOR VOTING PURPOSES. NON VOTING MEMBERS (ASSOCIATES) ARE ENTITLED TO ALL THE RIGHTS OF THE VOTING MEMBERS EXCEPT FOR THE RIGHT TO VOTE AND HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOTING MEMBERS OF THE ORGANIZATION ARE ENTITLED TO NOMINATE AND ELECT MEMBERS OF THE BOARD OF TRUSTEES. THE ELECTION OF TRUSTEES OCCURS AT THE ANNUAL MEETING FROM A LISTING OF CANDIDATES COMPILED BY A NOMINATING COMMITTEE, CONSISTING OF VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM. THE 990 IS THEN REVIEWED BY THE DIRECTOR OF OPERATIONS. ONCE REVIEWED, IT IS THEN DISTRIBUTED TO ALL MEMBERS OF THE BOARD FOR THEIR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR WORKING IN CONCERT WITH THE BOARD OF TRUSTEES, MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AS DEFINED IN THE POLICY AT THE EARLIEST POSSIBLE MOMENT OR, AT THE LATEST, DURING DISCUSSION OF ANY PROPOSAL SO AFFECTED. CONFLICTS ARE RECORDED IN THE MINUTES OF THE MEETING IN WHICH THEY ARE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION IS SET BY THE BOARD OF TRUSTEES BASED ON THEIR REVIEW OF COMPARABLE SALARIES AT SIMILAR ORGANIZATIONS AND MARKET FACTORS. COMPENSATION DECISIONS AND DELIBERATIONS ARE DOCUMENTED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION IS SET BY THE BOARD OF TRUSTEES BASED ON THEIR REVIEW OF COMPARABLE SALARIES AT SIMILAR ORGANIZATIONS AND MARKET FACTORS. COMPENSATION DECISIONS AND DELIBERATIONS ARE DOCUMENTED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990 IS THE PRIMARY FORM OF DISCLOSURE FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AG - CIT TRAINING 58,532 0 0 STEPPING UP 32,533 0 0 MISCELLANEOUS 0 29,649 0 NEWS BRIEFS 12,185 12,185 0 FAMILY TO FAMILY EXPENSE 22,170 0 0 EQUIPMENT 12,294 8,140 0 MODEL B AFFILIATE 19,563 0 0 TELEPHONE 14,218 4,776 0 CONNECTIONS TRAINING 15,505 0 0 MANAGEMENT FEES 15,000 0 0 SUPPORT GROUP TRAINING 11,525 0 0 UNCOLLECTIBLE ACCOUNT 0 10,000 0 POSTAGE 7,236 1,706 0 PEER TO PEER 5,798 0 0 IOOV 4,983 0 0 RV EXPENSE 0 3,226 0 UTILITIES 1,545 1,545 0 BANK SERVICE CHARGES 0 2,746 0 BASICS 2,649 0 0 MEMBERSHIP DUES 0 1,094 0 ETS;PTA;KIDSHOP 825 0 0 TOTAL 236,561 75,067 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.85$2.25$3.48$3.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.86$2.38$3.51$3.35$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.58$2.23$3.00$2.79$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.63$2.15$2.86$2.61$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.59$1.76$1.96$1.83$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.31$1.57$2.06$1.90$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$2.07$2.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.28$1.35$1.90$1.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$1.77$1.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.24$1.67$1.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$1.51$1.46$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.15$1.12$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.18$1.06$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.14$0.95$1.82