Civic Intelligence

Nami Summit County

990 • Fiscal year 2021 • EIN 34-1569301

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profilewww.namisummit.org
150 Cross StreetAkron, OH 44311

(330) 252-1188

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.30x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

13%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$697,718

Up $134,824 (+24%) from 2020

Net Assets

Up

$629,640

Up $70,592 (+13%) from 2020

Liabilities

Up

$68,078

Up $64,232 (+1670%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Up

$230,013

Up $25,860 (+13%) from 2020

Expenses

Up

$162,633

Up $10,319 (+6.8%) from 2020

Net Income

Up

$67,380

Up $15,541 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2016: $405,879Net Assets 2016: $405,8792016Assets 2017: $486,853Liabilities 2017: $57,754Net Assets 2017: $429,0992017Assets 2018: $495,867Liabilities 2018: $56,024Net Assets 2018: $439,8432018Assets 2020: $562,894Liabilities 2020: $3,846Net Assets 2020: $559,0482020Assets 2021: $697,718Liabilities 2021: $68,078Net Assets 2021: $629,6402021Assets 2023: $982,844Liabilities 2023: $74,437Net Assets 2023: $908,4072023Assets 2024: $988,385Liabilities 2024: $75,761Net Assets 2024: $912,6242024

Highlighted filing

2021

Assets$697,718
Liabilities$68,078
Net Assets$629,640
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $185,019Expenses 2016: $153,596Net Income 2016: $31,4232016Revenue 2017: $218,352Expenses 2017: $142,260Net Income 2017: $76,0922017Revenue 2018: $204,419Expenses 2018: $190,204Net Income 2018: $14,2152018Revenue 2020: $204,153Expenses 2020: $152,314Net Income 2020: $51,8392020Revenue 2021: $230,013Expenses 2021: $162,633Net Income 2021: $67,3802021Revenue 2023: $257,222Expenses 2023: $252,224Net Income 2023: $4,9982023Revenue 2024: $279,615Expenses 2024: $290,832Net Income 2024: -$11,2172024

Highlighted filing

2021

Revenue$230,013
Expenses$162,633
Net Income$67,380
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$235,281
Mission and Program Overview

Mission

NAMI Summit County seeks to improve the quality of life for families and individuals who are impacted by mental illness through support, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,756$392,408▲ $91,652
Cash and Non-Interest-Bearing Accounts$209,622$192,456▼ $17,166
Investments Other Securities$43,323$84,451▲ $41,128
Accounts Receivable$3,808$22,965▲ $19,157
Prepaid Expenses and Deferred Charges$5,385$5,438▲ $53
Total Assets$562,894$697,718▲ $134,824
Liabilities
Deferred Revenue-$62,200-
Accounts Payable and Accrued Expenses$3,846$5,878▲ $2,032
Total Liabilities$3,846$68,078▲ $64,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,458$562,923▲ $63,465
Net Assets With Donor Restrictions$59,590$66,717▲ $7,127
Total Net Assets Fund Balance$559,048$629,640▲ $70,592
Total Liabilities and Net Assets / Fund Balance$562,894$697,718▲ $134,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$84,451--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Robert HuntPresident
Margaret HalterVice President
Alison BreauxTrustee
Becky DempsterTrustee
Brian WassilTrustee
Danelle HuppTrustee
Emily Hionides-HornerTrustee
Helen ReedyTrustee
Joe GentileTrustee
Naomi HouseTrustee
Rebecca Roberts MartinTrustee
Richard SchwartzTrustee
Leslie ONealSecretary
Steven WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,567
Program Service Revenue
$0
Investment Income
$3,293
Other Revenue
$93,153
All Other Contributions
$130,489
Change in Net Assets
$67,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,133
Total Fundraising Expense$25,738
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$73,836$18,955$19,960$112,751
Office Expenses$2,119$10,539$294$12,952
Occupancy-$1,436$5,484$6,920
Grants to Domestic Orgs$1,500--$1,500
Fees for Service Investment Mgmnt Fees-$804-$804
Other Expenses$10,000$203-$203
Total Functional Expenses$104,708$32,187$25,738$162,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,421
Fundraising Direct Expenses$5,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$98,421$98,421$5,268$93,153
Total Events$98,421$98,421$5,268$93,153
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“NAMI Summit has 2 contractors who are in charge of all day to day activity. Their compensation is subject to annual board review.”

Form 990 governing body review Part VI line 11

“The draft form is emailed to board members prior to filing and questions are answered by the treasurer.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest statements are updated annually or as changes occur.”

CEO executive director top management comp Part VI line 15A

“NAMI Summit has 2 contractors who are in charge of all day to day activity. Their compensation is subject to annual board review. The board compares cost of living, similar NAMI pay rates, and any other relevant information in calculating pay.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon proper request made to a board member of a director.”

Filing and Contact Details

Filer

Filer Name
NAMI Summit County
EIN
34-1569301
Address
150 Cross Street, Akron, OH 44311

Signing Officer

Name
Steven Wagner CPA
Title
Treasurer
Phone
3302521188
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
50

Preparer

Firm
Wagner & Company CPA
Address
1655 W Market St Suite 225, Akron, OH 44313
Preparer
Steven Wagner
Phone
3308641550
Raw XML AppendixShowing 400 of 468 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/BOYAmt03846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05878
IRS990/AccountsReceivableGrp/BOYAmt03808
IRS990/AccountsReceivableGrp/EOYAmt022965
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NAMI Summit County seeks to improve the quality of life for families and individuals who are impacted by mental illness through support, education and advocacy.
IRS990/AllOtherContributionsAmt0130489
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Steven Wagner CPA
IRS990/BooksInCareOfDetail/PhoneNum03302521188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 Cross Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Akron
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044311
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0209622
IRS990/CashNonInterestBearingGrp/EOYAmt0192456
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133567
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt03293
IRS990/CYOtherExpensesAmt0161133
IRS990/CYOtherRevenueAmt093153
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt067380
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0162633
IRS990/CYTotalFundraisingExpenseAmt025738
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230013
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt062200
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0Outreach and Education - NAMI Summit County provides a variety of support group meetings and education programs to assist consumers and their families cope with mental illness. NAMI Summit County has also begun a digital marketing program through various social media outlets to help spread awareness. Support meetings are held both weekly and monthly for family and client support. The Family to Family class graduated 50 people and the Peer to Peer class graduated no one during 2021. NAMI presenters to the Crisis Intervention Team classes performed 25 presentations to healthcare students, police and fire departments, EMS workers, civic organizations and churches during 2021. These programs were converted to online during 2020 due to COVID19.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt059590
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt066717
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt044842
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0182
IRS990/FeesForServicesManagementGrp/FundraisingAmt019960
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018955
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt073836
IRS990/FeesForServicesManagementGrp/TotalAmt0112751
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0804
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0804
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/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
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/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Helen Reedy
IRS990/Form990PartVIISectionAGrp/PersonNm1Naomi House
IRS990/Form990PartVIISectionAGrp/PersonNm2Danelle Hupp
IRS990/Form990PartVIISectionAGrp/PersonNm3Emily Hionides-Horner
IRS990/Form990PartVIISectionAGrp/PersonNm4Rebecca Roberts Martin
IRS990/Form990PartVIISectionAGrp/PersonNm5Alison Breaux
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Wassil
IRS990/Form990PartVIISectionAGrp/PersonNm8Joe Gentile
IRS990/Form990PartVIISectionAGrp/PersonNm9Becky Dempster
IRS990/Form990PartVIISectionAGrp/PersonNm10Leslie ONeal
IRS990/Form990PartVIISectionAGrp/PersonNm11Steven Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm12Margaret Halter
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Hunt
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/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05268
IRS990/FundraisingGrossIncomeAmt098421
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235281
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03293
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt043323
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt084451
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02896
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NAMI Summit County seeks to improve the quality of life for families and individuals who are impacted by mental illness through support, education and advocacy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0559048
IRS990/NetAssetsOrFundBalancesEOYAmt0629640
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03212
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0499458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0562923
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05484
IRS990/OccupancyGrp/ManagementAndGeneralAmt01436
IRS990/OccupancyGrp/TotalAmt06920
IRS990/OfficeExpensesGrp/FundraisingAmt0294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010539
IRS990/OfficeExpensesGrp/ProgramServicesAmt02119
IRS990/OfficeExpensesGrp/TotalAmt012952
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Education and outreach
IRS990/OtherExpensesGrp/Desc1Program expense
IRS990/OtherExpensesGrp/Desc2Digital marketing
IRS990/OtherExpensesGrp/Desc3Membership expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1203
IRS990/OtherExpensesGrp/ProgramServicesAmt0260
IRS990/OtherExpensesGrp/ProgramServicesAmt116993
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/TotalAmt0510
IRS990/OtherExpensesGrp/TotalAmt116993
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt3203
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05438
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Housewarming - Housewarming provides new, basic household items to assist persons to live independently. During 2021, the Housewarming program provided 156 people with basic household items to assist them to live independently. The program was partially suspended during part of 2021 due to effects of COVID19.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016848
IRS990/ProgSrvcAccomActy3Grp/Desc0Needy Soles - Needy Soles footwear provides shoes, socks and other footwear to those who cannot afford to buy their own. During 2021, Needy Soles provided 15 clients with new shoes, boots and socks. The program was partially suspended in 2021 due to effects of COVID19.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015957
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Creative Kids - NAMI Summit County sponsors and funds children with mental health risks to attend various programs to help mental health, including karate, music programs and gymnastics. During 2021, 22 youth were served through this program. The program was negatively effected during 2021 due to COVID19.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Hair Care - NAMI Hair Care program provides mentally ill clients with a voucher redeemable at The Akron Barber College and Beyond Expectation Barber College to obtain hair care. During 2021, 230 haircuts were provided to those clients. The program was partially suspended during part of 2021 due to COVID19.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Client Activity and Socialization Fund (CAS) - NAMI CAS provides clients with movie passes, baseball tickets, picnics, holiday meals etc. CAS impacted more than 2000 clients during 2021.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015797
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19764
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06250
IRS990/PYInvestmentIncomeAmt04193
IRS990/PYOtherExpensesAmt0146064
IRS990/PYOtherRevenueAmt078538
IRS990/PYRevenuesLessExpensesAmt051839
IRS990/PYTotalExpensesAmt0152314
IRS990/PYTotalRevenueAmt0204153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0642590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02552
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018076
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt093153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt078538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt077246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt093825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt077094
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0419856
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59470
IRS990ScheduleA/PublicSupportPY509Pct00.59910
IRS990ScheduleA/PublicSupportTotal509Amt0642590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138706
IRS990ScheduleA/Total509Grp/TotalAmt0642590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01080522
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/OtherSecuritiesGrp/BookValueAmt084451
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Pooled funds held by ACF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt084451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05268
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098421
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093153
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05268
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAMI Summit has 2 contractors who are in charge of all day to day activity. Their compensation is subject to annual board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft form is emailed to board members prior to filing and questions are answered by the treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest statements are updated annually or as changes occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NAMI Summit has 2 contractors who are in charge of all day to day activity. Their compensation is subject to annual board review. The board compares cost of living, similar NAMI pay rates, and any other relevant information in calculating pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon proper request made to a board member of a director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0562894
IRS990/TotalAssetsEOYAmt0697718

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,718
Liabilities
$68,078
Net assets
$629,640
Revenue
$230,013
Expenses
$162,633
Net income
$67,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$0.76$9.13$2.80$2.91$0.11
2023Detailed filing. Detailed filing data is available for this year.$9.83$0.74$9.08$2.57$2.52$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.98$0.68$6.30$2.30$1.63$0.67
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.04$5.59$2.04$1.52$0.52
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.56$4.40$2.04$1.90$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.58$4.29$2.18$1.42$0.76
2016Detailed filing. Detailed filing data is available for this year.$4.06$4.06$1.85$1.54$0.31