Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$227,770
Down $3,549 (-1.5%) from 2017
Net Assets
Up$175,057
Up $18,584 (+12%) from 2017
Liabilities
Down$52,713
Down $22,133 (-30%) from 2017
Revenue
Up$387,528
Up $53,179 (+16%) from 2017
Expenses
Up$368,944
Up $29,112 (+8.6%) from 2017
Net Income
Up$18,584
Up $24,067 (+439%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $150,688 | $143,902 | ▼ $6,786 |
| Accounts Receivable | $56,096 | $53,135 | ▼ $2,961 |
| Land, Buildings, and Equipment, Net | $9,968 | $7,591 | ▼ $2,377 |
| Prepaid Expenses and Deferred Charges | $4,710 | $6,442 | ▲ $1,732 |
| Savings and Temporary Cash Investments | $1 | - | - |
| Total Assets | $231,319 | $227,770 | ▼ $3,549 |
| Other Assets Total | $9,856 | $16,700 | ▲ $6,844 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,017 | $36,013 | ▲ $996 |
| Deferred Revenue | $29,811 | - | - |
| Other Liabilities | $10,018 | $16,700 | ▲ $6,682 |
| Total Liabilities | $74,846 | $52,713 | ▼ $22,133 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $152,530 | $174,350 | ▲ $21,820 |
| Temporarily Rstr Net Assets | $3,943 | $707 | ▼ $3,236 |
| Total Net Assets Fund Balance | $156,473 | $175,057 | ▲ $18,584 |
| Total Liabilities and Net Assets / Fund Balance | $231,319 | $227,770 | ▼ $3,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,591 | $20,582 | $28,173 |
| Other Assets Org | $16,700 | - | - |
| Name | Title |
|---|---|
| Jo Alexander | President |
| Kyle Lang | Board Member |
| Lori Watkins | Board Member |
| Mara Sydnor | Board Member |
| Marium Husain | Board Member |
| Patrick Gamble | Board Member |
| Stephanie Mitchell Hughs | Board Member |
| Laurita Barber | Administrati |
| Rachelle Martin | Executive Di |
| Karen Cousins | Fmly Mebrshp |
| William Avoli | Treasurer |
| J Averi Frost | Walk Manager |
| Line Item | Amount |
|---|---|
| Other Expenses | $215,562 |
| Salaries, Compensation, and Employee Benefits | $153,382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,090 | $11,148 | - | $142,238 |
| Office Expenses | $37,752 | $12,330 | - | $50,082 |
| Fees for Services Other | $36,391 | $1,772 | - | $38,163 |
| Occupancy | $7,737 | $7,055 | - | $14,792 |
| Travel | $11,229 | $158 | - | $11,387 |
| Payroll Taxes | $9,745 | $1,399 | - | $11,144 |
| Insurance | - | $5,182 | - | $5,182 |
| Depreciation Depletion | - | $4,255 | - | $4,255 |
| Other Expenses | $577 | $935 | - | $1,512 |
| Advertising | $263 | $707 | - | $970 |
| Total Functional Expenses | $306,746 | $62,198 | $0 | $368,944 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $368,944 |
| Total Expenses per Audited Statements | $368,944 |
| Total Expenses per Form 990 | $368,944 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $99,769 |
| Fundraising Direct Expenses | $31,822 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walks Income | $99,769 | $99,769 | $31,822 | $67,947 |
| Total Events | $99,769 | $99,769 | $31,822 | $67,947 |
| Liability | Amount |
|---|---|
| Amounts Held in Trust for Others | $16,700 |
“Form 990 provided to finance committee for review and feedback prior to filing. Once approved, return is processed, form 8870-eo is signed and returned to preparer to e-file.”
“After annual disclosure forms are returned. The conflicts of interest are brought before the board for review and determination of ongoing participation in that activity.”
“The compensation of the ceo and staff is reviewed by the board of directors.”
“The governing documents are made available through nami's annual meetings.”
“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.”
“Professional fees 36,391 1,772 0”
“Fundraising income 0 fundraising expenses 0”
“FUNDRAISING INCOME 0”
“FUNDRAISING EXPENSES 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36013 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56096 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53135 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 707 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 263 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 970 |
| IRS990/AllOtherContributionsAmt | 0 | 233882 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHELLE A MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6145016264 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1225 DUBLIN RD STE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150688 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143902 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289003 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 215562 |
| IRS990/CYOtherRevenueAmt | 0 | 98475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 153382 |
| IRS990/CYTotalExpensesAmt | 0 | 368944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 387528 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29811 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4255 |
| IRS990/Desc | 0 | NAMI 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 IS 395. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 306746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1772 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36391 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38163 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JO ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM AVOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHELLE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN COUSINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURITA BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J AVERI FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIUM HUSAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE MITCHELL HUGHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARA SYDNOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FMLY MEBRSHP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | WALK MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31822 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 99769 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 52290 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 419350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5182 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9968 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7591 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28173 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2831 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 156473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 175057 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 67947 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7055 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7737 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14792 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12330 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50082 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9856 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16700 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10018 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30528 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30528 |
| IRS990/OtherRevenueTotalAmt | 0 | 30528 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142238 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1399 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11144 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4710 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6442 |
| IRS990/PrincipalOfficerNm | 0 | RACHELLE MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY 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 ACHIEVED THROUGH INDIVIDUAL THERAPY AND DBT SKILLS. FIRST CLASS WAS HELD AT NAMI OHIO. NUMBER OF PERSONS SERVED IS 46. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NAMI 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 259316 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PYOtherExpensesAmt | 0 | 217418 |
| IRS990/PYOtherRevenueAmt | 0 | 74988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122414 |
| IRS990/PYTotalExpensesAmt | 0 | 339832 |
| IRS990/PYTotalRevenueAmt | 0 | 334349 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18584 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 29,936 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 289003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1531057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 825 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 130297 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12039 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17897 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29936 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1531057 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 289003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1531057 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1561818 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7591 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20582 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28173 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 368944 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AMOUNTS HELD IN TRUST FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMOUNTS HELD IN TRUST FOR OTHERS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 387528 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING INCOME 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7591 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 16700 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 368944 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16700 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 387528 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 387528 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 368944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALKS INCOME |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 99769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 99769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 99769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 99769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 67947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31822 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 PROVIDED TO FINANCE COMMITTEE FOR REVIEW AND FEEDBACK PRIOR TO FILING. ONCE APPROVED, RETURN IS PROCESSED, FORM 8870-EO IS SIGNED AND RETURNED TO PREPARER TO E-FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFTER ANNUAL DISCLOSURE FORMS ARE RETURNED. THE CONFLICTS OF INTEREST ARE BROUGHT BEFORE THE BOARD FOR REVIEW AND DETERMINATION OF ONGOING PARTICIPATION IN THAT ACTIVITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE CEO AND STAFF IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH NAMI'S ANNUAL MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL FEES 36,391 1,772 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING INCOME 0 FUNDRAISING EXPENSES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3943 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 707 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 231319 |
| IRS990/TotalAssetsEOYAmt | 0 | 227770 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 231319 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 227770 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 289003 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62198 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 306746 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 368944 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74846 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52713 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74846 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52713 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 156473 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 175057 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 306746 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30528 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 387528 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 231319 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 227770 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11229 |
| IRS990/TravelGrp/TotalAmt | 0 | 11387 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 152530 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 174350 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1225 DUBLIN RD |
| IRS990/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43215 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | NAMIFC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHELLE MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAMI FRANKLIN COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAMI |
| ReturnHeader/Filer/EIN | 0 | 311197905 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.