Civic Intelligence

Nami Franklin County Inc.

990 • Fiscal year 2015 • EIN 31-1197905

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization Profilewww.namifc.orh
4500 East Broad StreetColumbus, OH 43213-1360

(614) 846-2154

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$196,486

Up $46,844 (+31%) from 2014

Net Assets

Up

$148,192

Up $26,476 (+22%) from 2014

Liabilities

Up

$48,294

Up $20,368 (+73%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$361,380

Up $81,550 (+29%) from 2014

Expenses

Up

$334,904

Up $44,435 (+15%) from 2014

Net Income

Up

$26,476

Up $37,115 (+349%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2010: $228,919Liabilities 2010: $15,990Net Assets 2010: $212,9292010Assets 2012: $171,266Liabilities 2012: $24,626Net Assets 2012: $146,6402012Assets 2013: $159,992Liabilities 2013: $27,637Net Assets 2013: $132,3552013Assets 2014: $149,642Liabilities 2014: $27,926Net Assets 2014: $121,7162014Assets 2015: $196,486Liabilities 2015: $48,294Net Assets 2015: $148,1922015Assets 2016: $208,589Liabilities 2016: $46,633Net Assets 2016: $161,9562016Assets 2017: $231,319Liabilities 2017: $74,846Net Assets 2017: $156,4732017Assets 2018: $227,770Liabilities 2018: $52,713Net Assets 2018: $175,0572018Assets 2019: $389,633Liabilities 2019: $90,028Net Assets 2019: $299,6052019Assets 2020: $470,297Liabilities 2020: $127,577Net Assets 2020: $342,7202020Assets 2021: $678,104Liabilities 2021: $168,854Net Assets 2021: $509,2502021Assets 2022: $747,334Liabilities 2022: $254,077Net Assets 2022: $493,2572022Assets 2024: $770,356Liabilities 2024: $638,943Net Assets 2024: $131,4132024Assets 2025: $820,546Liabilities 2025: $671,789Net Assets 2025: $148,7572025

Highlighted filing

2015

Assets$196,486
Liabilities$48,294
Net Assets$148,192
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $199,2352010Expenses 2012: $229,4632012Expenses 2013: $202,6132013Revenue 2014: $279,830Expenses 2014: $290,469Net Income 2014: -$10,6392014Revenue 2015: $361,380Expenses 2015: $334,904Net Income 2015: $26,4762015Revenue 2016: $315,325Expenses 2016: $301,561Net Income 2016: $13,7642016Revenue 2017: $334,349Expenses 2017: $339,832Net Income 2017: -$5,4832017Revenue 2018: $387,528Expenses 2018: $368,944Net Income 2018: $18,5842018Revenue 2019: $655,285Expenses 2019: $530,737Net Income 2019: $124,5482019Revenue 2020: $655,690Expenses 2020: $612,575Net Income 2020: $43,1152020Revenue 2021: $914,531Expenses 2021: $800,393Net Income 2021: $114,1382021Revenue 2022: $1,039,044Expenses 2022: $1,055,037Net Income 2022: -$15,9932022Revenue 2024: $1,325,019Expenses 2024: $1,500,784Net Income 2024: -$175,7652024Revenue 2025: $1,443,511Expenses 2025: $1,426,167Net Income 2025: $17,3442025

Highlighted filing

2015

Revenue$361,380
Expenses$334,904
Net Income$26,476
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$396,921
Mission and Program Overview

Mission

Provide quality education on brain disorders. Raise awareness and enlighten community members through outreach efforts. Offer support and/or referral of services. Advocate on behalf of individuals with mental illness and their family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,923$89,309▲ $11,386
Savings and Temporary Cash Investments$18,082$52,367▲ $34,285
Accounts Receivable$45,929$47,507▲ $1,578
Prepaid Expenses and Deferred Charges$5,688$2,100▼ $3,588
Land, Buildings, and Equipment, Net-$1,722-
Total Assets$149,642$196,486▲ $46,844
Other Assets Total$2,020$3,481▲ $1,461
Liabilities
Accounts Payable and Accrued Expenses$18,073$26,279▲ $8,206
Deferred Revenue$7,833$18,534▲ $10,701
Other Liabilities$2,020$3,481▲ $1,461
Total Liabilities$27,926$48,294▲ $20,368
Net Assets / Fund Balance
Unrestricted Net Assets$113,764$142,640▲ $28,876
Temporarily Rstr Net Assets$7,952$5,552▼ $2,400
Total Net Assets Fund Balance$121,716$148,192▲ $26,476
Total Liabilities and Net Assets / Fund Balance$149,642$196,486▲ $46,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,722$13,220$14,942
Other Assets Org$3,481--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Andy OlsenPast President
Greta KearnsPresident
Abigail LeBayBoard Member
Brooke LargeBoard Member
Darrell Bryant Pharm DBoard Member
Gene WellsBoard Member
Jo AlexanderBoard Member
Judee TompkinsBoard Member
Kenneth MillerBoard Member
Lori Sams RichardsonBoard Member
Shivani EdwardsBoard Member
Zandia GalvinSecretary
William AvoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,584
Program Service Revenue
$0
Investment Income
$313
Other Revenue
$60,483
All Other Contributions
$187,778
Change in Net Assets
$26,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,380
Revenue Not Reported on Form 990
$35,541
Total Revenue per Audited Statements
$396,921
Total Revenue per Form 990
$361,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,749
Salaries, Compensation, and Employee Benefits$154,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,926$6,716-$139,642
Fees for Services Accounting$61,994$1,674-$63,668
Other Expenses$33,847$12,717-$46,564
Travel$17,271--$17,271
Office Expenses$11,971$3,902-$15,873
Payroll Taxes$13,197$1,316-$14,513
Occupancy$4,061$1,918-$5,979
Insurance-$4,999-$4,999
Advertising$1,940--$1,940
All Other Expenses-$1,647-$1,647
Depreciation Depletion-$278-$278
Total Functional Expenses$298,096$36,808$0$334,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$370,445
Expenses per Audited Statements$334,904
Total Expenses per Form 990$334,904
Expenses Not Reported on Form 990$35,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,985
Fundraising Direct Expenses$35,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spec Event$83,985$83,985$35,541$48,444
Total Events$83,985$83,985$35,541$48,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts held in trust for others$3,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is given to the Finance Committee for review and feedback.”

CEO executive director top management comp Part VI line 15A

“The compensation of the CEO and staff is reviewed by the Board of Directors”

Governing documents etc available to public Part VI line 19

“This information was made available through NAMIs annual meeting.”

Filing and Contact Details

Filer

Filer Name
NAMI Franklin County Inc
EIN
31-1197905
Address
4500 East Broad Street, Columbus, OH 43213-1360

Signing Officer

Name
Greta Kearns
Title
President
Phone
6148462154
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greta Kearns
Formed
1987
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
100

Preparer

Firm
Parms and Company LLC
Address
585 S Front St Ste 220, Columbus, OH 43215
Preparer
Theodore W Johnson CPA
Phone
6142243078
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Part XI line 2d Fundraising Expenses”

Other expenses not included on Form 990 (Part XII, line 2D)

“Part XII Line 2d Fundraising expenses”

Raw XML AppendixShowing 400 of 470 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026279
IRS990/AccountsReceivableGrp/BOYAmt045929
IRS990/AccountsReceivableGrp/EOYAmt047507
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide quality education on brain disorders. Raise awareness and enlighten community members through outreach efforts. Offer support and/or referral of services. Advocate on behalf of individuals with mental illness and their family members.
IRS990/AdvertisingGrp/ProgramServicesAmt01940
IRS990/AdvertisingGrp/TotalAmt01940
IRS990/AllOtherContributionsAmt0187778
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01647
IRS990/AllOtherExpensesGrp/TotalAmt01647
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0McWherter Financial Consulting Srvc
IRS990/BooksInCareOfDetail/PhoneNum06148462154
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04500 East Broad Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0432131360
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077923
IRS990/CashNonInterestBearingGrp/EOYAmt089309
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300584
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0313
IRS990/CYOtherExpensesAmt0180749
IRS990/CYOtherRevenueAmt060483
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026476
IRS990/CYSalariesCompEmpBnftPaidAmt0154155
IRS990/CYTotalExpensesAmt0334904
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0361380
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07833
IRS990/DeferredRevenueGrp/EOYAmt018534
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0278
IRS990/DepreciationDepletionGrp/TotalAmt0278
IRS990/Desc0Family Connections is a 12-week class for parents, families, friends, spouses and children of someone with Borderline Personality Disorder (BPD). This course works to help participants in obtaining the latest knowledge and research information, as well as coping skills for their own well-being. It does not teach individuals how to help their loved ones as this can only be acheived through individual therapy and DBT skills. First class was held at NAMI Ohio. Number of persons served is 46.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0298096
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01674
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt061994
IRS990/FeesForServicesAccountingGrp/TotalAmt063668
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Andy Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm1Greta Kearns
IRS990/Form990PartVIISectionAGrp/PersonNm2Shivani Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm3William Avoli
IRS990/Form990PartVIISectionAGrp/PersonNm4Zandia Galvin
IRS990/Form990PartVIISectionAGrp/PersonNm5Darrell Bryant Pharm D
IRS990/Form990PartVIISectionAGrp/PersonNm6Brooke Large
IRS990/Form990PartVIISectionAGrp/PersonNm7Gene Wells
IRS990/Form990PartVIISectionAGrp/PersonNm8Judee Tompkins
IRS990/Form990PartVIISectionAGrp/PersonNm9Jo Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm10Abigail LeBay
IRS990/Form990PartVIISectionAGrp/PersonNm11Lori Sams Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm12Kenneth Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035541
IRS990/FundraisingGrossIncomeAmt083985
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0107281
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0396921
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04999
IRS990/InsuranceGrp/TotalAmt04999
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0313
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01722
IRS990/LandBldgEquipCostOrOtherBssAmt014942
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05525
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide quality education on brain disorders. Raise awareness and enlighten community members through outreach efforts. Offer support and/or referral of services. Advocate on behalf of individuals with mental illness and their family members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0121716
IRS990/NetAssetsOrFundBalancesEOYAmt0148192
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01918
IRS990/OccupancyGrp/ProgramServicesAmt04061
IRS990/OccupancyGrp/TotalAmt05979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03902
IRS990/OfficeExpensesGrp/ProgramServicesAmt011971
IRS990/OfficeExpensesGrp/TotalAmt015873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02020
IRS990/OtherAssetsTotalGrp/EOYAmt03481
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Reproduction
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312717
IRS990/OtherExpensesGrp/ProgramServicesAmt016464
IRS990/OtherExpensesGrp/ProgramServicesAmt1723
IRS990/OtherExpensesGrp/ProgramServicesAmt23702
IRS990/OtherExpensesGrp/ProgramServicesAmt333847
IRS990/OtherExpensesGrp/TotalAmt016859
IRS990/OtherExpensesGrp/TotalAmt11458
IRS990/OtherExpensesGrp/TotalAmt24213
IRS990/OtherExpensesGrp/TotalAmt346564
IRS990/OtherLiabilitiesGrp/BOYAmt02020
IRS990/OtherLiabilitiesGrp/EOYAmt03481
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012039
IRS990/OtherRevenueTotalAmt012039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139642
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01316
IRS990/PayrollTaxesGrp/ProgramServicesAmt013197
IRS990/PayrollTaxesGrp/TotalAmt014513
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02100
IRS990/PrincipalOfficerNm0Greta Kearns
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NAMI Basics is a new signature education program for parents and other caregivers of children and adolescents living with mental illness. NAMI Franklin County replaced Hand-to-Hand with NAMI Basics in 2009. The NAMI Basics course is taught by trained teachers who are the parent or other caregivers of individuals who developed the symptoms of mental illness prior to the age of 13 years. This is a new and revised program. Number of persons served is 395.
IRS990/ProgSrvcAccomActy3Grp/Desc0NAMI FC Family-to-Family education program is a free, 12-week course for family caregivers of individuals with severe mental illness. The course is taught by trained family members. All instruction and course materials are free to class participants. Number of persons served 395.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01186
IRS990/PYOtherExpensesAmt0145048
IRS990/PYOtherRevenueAmt073306
IRS990/PYRevenuesLessExpensesAmt0-10639
IRS990/PYSalariesCompEmpBnftPaidAmt0145421
IRS990/PYTotalExpensesAmt0290469
IRS990/PYTotalRevenueAmt0279830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026476
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01037009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65460
IRS990ScheduleA/PublicSupportPY170Pct00.78000
IRS990ScheduleA/PublicSupportTotal170Amt0708333
IRS990ScheduleA/SubstantialContributorsTotAmt0328676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01037009
IRS990ScheduleA/TotalSupportAmt01082145
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014942
IRS990ScheduleD/ExpensesNotReportedAmt035541
IRS990ScheduleD/ExpensesSubtotalAmt0334904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03481
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Amounts held in trust for others
IRS990ScheduleD/OtherExpensesIncludedAmt035541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amounts held in trust for others
IRS990ScheduleD/OtherRevenueAmt035541
IRS990ScheduleD/RevenueNotReportedAmt035541
IRS990ScheduleD/RevenueSubtotalAmt0361380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part XI line 2d Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Part XII Line 2d Fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01722
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03481
IRS990ScheduleD/TotalExpensesPerForm990Amt0334904
IRS990ScheduleD/TotalLiabilityAmt03481
IRS990ScheduleD/TotalRevenuePerForm990Amt0361380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0396921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370445
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035541
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spec Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is given to the Finance Committee for review and feedback.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of the CEO and staff is reviewed by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This information was made available through NAMIs annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07952
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05552

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,486
Liabilities
$48,294
Net assets
$148,192
Revenue
$361,380
Expenses
$334,904
Net income
$26,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.67$0.15$1.44$1.43$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.64$0.13$1.33$1.50$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.25$0.49$1.04$1.06$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.17$0.51$0.91$0.80$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.13$0.34$0.66$0.61$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.30$0.66$0.53$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$0.39$0.37$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$0.33$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.32$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.28$0.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.20