Civic Intelligence

Nami Summit County

990 • Fiscal year 2023 • EIN 34-1569301

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

0.08x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$982,844

Up $285,126 (+41%) from 2021

Net Assets

Up

$908,407

Up $278,767 (+44%) from 2021

Liabilities

Up

$74,437

Up $6,359 (+9.3%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Up

$257,222

Up $27,209 (+12%) from 2021

Expenses

Up

$252,224

Up $89,591 (+55%) from 2021

Net Income

Down

$4,998

Down $62,382 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$982,844
Liabilities$74,437
Net Assets$908,407
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$257,222
Expenses$252,224
Net Income$4,998
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$291,199
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$671,141$554,240▼ $116,901
Cash and Non-Interest-Bearing Accounts$155,523$232,487▲ $76,964
Investments Other Securities$121,698$190,257▲ $68,559
Accounts Receivable$19,178$2,590▼ $16,588
Prepaid Expenses and Deferred Charges$1,569$2,109▲ $540
Land, Buildings, and Equipment, Net-$1,161-
Total Assets$969,109$982,844▲ $13,735
Liabilities
Deferred Revenue$62,200$62,200→ $0
Accounts Payable and Accrued Expenses$18,524$12,237▼ $6,287
Total Liabilities$80,724$74,437▼ $6,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$824,167$872,796▲ $48,629
Net Assets With Donor Restrictions$64,218$35,611▼ $28,607
Total Net Assets Fund Balance$888,385$908,407▲ $20,022
Total Liabilities and Net Assets / Fund Balance$969,109$982,844▲ $13,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,161-$1,161
Other Securities$190,257--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Robert HuntPresident
Joe GentileVice President
Alison BreauxTrustee
Danelle HuppTrustee
Helen ReedyTrustee
Kevin BaldieTrustee
Naomi HouseTrustee
Rebecca DempsterTrustee
Rebecca Roberts MartinTrustee
Richard SchwartzTrustee
Leslie ONealSecretary
Steven WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,956
Program Service Revenue
$0
Investment Income
$13,687
Other Revenue
$115,579
All Other Contributions
$124,467
Change in Net Assets
$4,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,145
Total Fundraising Expense$22,500
Grants and Similar Amounts Paid$2,079
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$94,444$9,000$22,500$125,944
Office Expenses$360$16,026-$16,386
Grants to Domestic Orgs$2,079--$2,079
Fees for Service Investment Mgmnt Fees$171$1,548-$1,719
Occupancy-$1,440-$1,440
Other Expenses$26,000$280-$280
Total Functional Expenses$201,430$28,294$22,500$252,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,556
Fundraising Direct Expenses$33,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$126,458$126,458$7,981$118,477
May Lunch$23,098$23,098$5,044$18,054
Total Events$149,556$149,556$33,977$115,579
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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2024-11-15
Discuss with paid preparer
No

Organization Details

Formed
1979
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Wagner & Company CPA
Address
1655 W Market St Suite 260, Akron, OH 44313
Preparer
Steven Wagner
Phone
3308641550
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IRS990/ProgSrvcAccomActy2Grp/Desc0Housewarming - Housewarming provides new, basic household items to assist persons to live independently. During 2023, the Housewarming program provided 172 people with basic household items to assist them to live independently.
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IRS990/ProgSrvcAccomActy3Grp/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 2023, 56 youth were served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026924
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Needy Soles - Needy Soles footwear provides shoes, socks and other footwear to those who cannot afford to buy their own. During 2023, Needy Soles provided 208 clients with new shoes, boots and socks. The program was partially suspended in 2021 due to effects of COVID19 and the loss of the primary supplier which also caused reductions in 2022, which have been overcome in 2023.
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 2023, 466 haircuts were provided to those clients.
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 2023.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Fred Frese Scholarship was initially funded in 2023 to provide scholarships to graduate students in the mental health field. Scholarships were not rewarded until 2024 and only administrative fees were incurred in 2023.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021296
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115859
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22079
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3173
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IRS990/ReconcilationRevenueExpnssAmt04998
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0671141
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146291
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0714704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03844
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IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0105830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt092110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt093153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt078538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt077246
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0446877
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59960
IRS990ScheduleA/PublicSupportPY509Pct00.59820
IRS990ScheduleA/PublicSupportTotal509Amt0714704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146291
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133567
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IRS990ScheduleA/Total509Grp/TotalAmt0714704
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01191985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01161
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Pooled funds held by ACF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0May Lunch
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126458
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05044
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06689
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020952
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0969109
IRS990/TotalAssetsEOYAmt0982844
IRS990/TotalAssetsGrp/BOYAmt0969109
IRS990/TotalAssetsGrp/EOYAmt0982844

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,844
Liabilities
$74,437
Net assets
$908,407
Revenue
$257,222
Expenses
$252,224
Net income
$4,998
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