Civic Intelligence

Nami Wayne & Holmes Counties

EIN 34-1933278 • 501(c)3 • Wooster, OH

Profile

Promote recovery and improve the quality of life for persons with mental health issues through advocacy, education, and support.

2525 Back Orrville RdWooster, OH 44691

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.05x

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

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

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$929,143

Up $86,516 (+10%) from 2023

Liabilities

Up

$11,251

Up $2,403 (+27%) from 2023

Net Assets

Up

$917,892

Up $84,113 (+10%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Up

$404,299

Up $23,517 (+6.2%) from 2023

Expenses

Up

$340,952

Up $14,931 (+4.6%) from 2023

Net Income

Up

$63,347

Up $8,586 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $109,351Liabilities 2010: $4,394Net Assets 2010: $104,9572010Assets 2012: $237,137Liabilities 2012: $7,552Net Assets 2012: $229,5852012Assets 2013: $203,545Liabilities 2013: $2,021Net Assets 2013: $201,5242013Assets 2014: $221,971Liabilities 2014: $10,945Net Assets 2014: $211,0262014Assets 2015: $246,822Liabilities 2015: $14,312Net Assets 2015: $232,5102015Assets 2016: $470,800Liabilities 2016: $12,438Net Assets 2016: $458,3622016Assets 2017: $505,746Liabilities 2017: $6,150Net Assets 2017: $499,5962017Assets 2018: $520,967Liabilities 2018: $6,451Net Assets 2018: $514,5162018Assets 2019: $542,364Liabilities 2019: $6,689Net Assets 2019: $535,6752019Assets 2020: $597,732Liabilities 2020: $4,722Net Assets 2020: $593,0102020Assets 2021: $765,654Liabilities 2021: $19,045Net Assets 2021: $746,6092021Assets 2022: $771,786Liabilities 2022: $8,494Net Assets 2022: $763,2922022Assets 2023: $842,627Liabilities 2023: $8,848Net Assets 2023: $833,7792023Assets 2024: $929,143Liabilities 2024: $11,251Net Assets 2024: $917,8922024

Highlighted filing

2024

Assets$929,143
Liabilities$11,251
Net Assets$917,892
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2010: $115,859Expenses 2010: $53,600Net Income 2010: $62,2592010Expenses 2012: $126,5112012Expenses 2013: $172,4522013Revenue 2014: $179,454Expenses 2014: $169,952Net Income 2014: $9,5022014Revenue 2015: $200,508Expenses 2015: $179,024Net Income 2015: $21,4842015Revenue 2016: $461,397Expenses 2016: $235,545Net Income 2016: $225,8522016Revenue 2017: $246,333Expenses 2017: $205,099Net Income 2017: $41,2342017Revenue 2018: $215,581Expenses 2018: $200,661Net Income 2018: $14,9202018Revenue 2019: $261,087Expenses 2019: $242,916Net Income 2019: $18,1712019Revenue 2020: $292,662Expenses 2020: $229,547Net Income 2020: $63,1152020Revenue 2021: $389,015Expenses 2021: $269,876Net Income 2021: $119,1392021Revenue 2022: $376,787Expenses 2022: $297,485Net Income 2022: $79,3022022Revenue 2023: $380,782Expenses 2023: $326,021Net Income 2023: $54,7612023Revenue 2024: $404,299Expenses 2024: $340,952Net Income 2024: $63,3472024

Highlighted filing

2024

Revenue$404,299
Expenses$340,952
Net Income$63,347
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,143
Liabilities
$11,251
Net assets
$917,892
Revenue
$404,299
Expenses
$340,952
Net income
$63,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.29$0.11$9.18$4.04$3.41$0.63
2023Detailed filing. Detailed filing data is available for this year.$8.43$0.09$8.34$3.81$3.26$0.55
2022Detailed filing. Detailed filing data is available for this year.$7.72$0.08$7.63$3.77$2.97$0.79
2021Detailed filing. Detailed filing data is available for this year.$7.66$0.19$7.47$3.89$2.70$1.19
2020Detailed filing. Detailed filing data is available for this year.$5.98$0.05$5.93$2.93$2.30$0.63
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.07$5.36$2.61$2.43$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.21$0.06$5.15$2.16$2.01$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.06$0.06$5.00$2.46$2.05$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.12$4.58$4.61$2.36$2.26
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.14$2.33$2.01$1.79$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.11$2.11$1.79$1.70$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.02$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.08$2.30$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$1.16$0.54$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$411,601
Mission and Program Overview

Mission

Promote recovery and improve the quality of life for persons with mental health issues through advocacy, education, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,000$257,274▲ $107,274
Cash and Non-Interest-Bearing Accounts$196,727$145,156▼ $51,571
Accounts Receivable$13,343$17,307▲ $3,964
Land, Buildings, and Equipment, Net$10,528$15,244▲ $4,716
Prepaid Expenses and Deferred Charges$6,904$6,088▼ $816
Total Assets$842,627$929,143▲ $86,516
Other Assets Total$465,125$488,074▲ $22,949
Liabilities
Accounts Payable and Accrued Expenses$8,848$11,251▲ $2,403
Total Liabilities$8,848$11,251▲ $2,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,703$860,669▲ $78,966
Net Assets With Donor Restrictions$52,076$57,223▲ $5,147
Total Net Assets Fund Balance$833,779$917,892▲ $84,113
Total Liabilities and Net Assets / Fund Balance$842,627$929,143▲ $86,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,244$59,099$74,343
Other Assets Org$179,778--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer L GrimExecutive DiFT$38,183$38,183

Board Members and Trustees

NameTitle
Jeannine SnyderCo-chair
Marc HarveyCo-chair
Casie SmithBoard Member
Connie BlackstenBoard Member
James E GentryBoard Member
Joseph MessnerBoard Member
Kurt RichardsBoard Member
Robyn McclintockBoard Member
Ruth AubreyBoard Member
Sara Ann StutzmanBoard Member
Helen F WalkerlyExecutive Di
Kathy FowlerSecretary
Nancee KearneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,384
Program Service Revenue
$0
Investment Income
$16,758
Other Revenue
$8,157
All Other Contributions
$108,685
Change in Net Assets
$63,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,308
Revenue Not Reported on Financial Statements
$-7,009
Revenue Not Reported on Form 990
$20,766
Other Revenue Adjustments
$-7,009
Total Revenue per Audited Statements
$432,074
Total Revenue per Form 990
$404,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,565
Other Expenses$135,387
Total Fundraising Expense$15,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,107-$9,613$150,720
Current Officers, Directors, Trustees, and Key Employees$3,861$34,322-$38,183
Payroll Taxes$12,787$3,027$848$16,662
Occupancy$11,113$3,704-$14,817
Information Technology$9,310$2,544-$11,854
Advertising$8,260--$8,260
Other Expenses$7,288$3,970$4,929$7,288
All Other Expenses$5,306$1,157-$6,463
Fees for Services Accounting-$5,200-$5,200
Depreciation Depletion$3,790$648-$4,438
Insurance$1,965$2,415-$4,380
Office Expenses$2,094$1,777-$3,871
Fees for Service Investment Mgmnt Fees-$1,652-$1,652
Conferences and Meetings$985--$985
Travel$736--$736
Total Functional Expenses$265,146$60,416$15,390$340,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$347,961
Expenses per Audited Statements$340,952
Total Expenses per Form 990$340,952
Expenses Not Reported on Form 990$7,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,166
Fundraising Direct Expenses$7,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Wellne$101,571-$7,009-
Total Events$101,571-$7,009$-7,009
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
No
Audit committee
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
No

Governance Explanations

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

“Form 990 will be reviewed by the executive director prior to filing”

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

“Part of the organization's code of ethics. A copy will be provided to each new board member”

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

“The compensation for the executive director will be set by the board using non-profit industry best practices and existing compensation surveys.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Nami Wayne & Holmes Counties
EIN
34-1933278
Phone
3302641590
Address
2525 BACK ORRVILLE RD, WOOSTER, OH 44691

Signing Officer

Name
Jennifer L Grim
Title
Executive Director
Phone
3302641590
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer L Grim
Formed
2000
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
20

Preparer

Firm
Holbrook & Manter Inc
Address
611 W TURKEYFOOT LAKE RD SUITE A, AKRON, OH 44319
Preparer
Colleen Dennis CPA
Phone
7403878620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses reported on part viii 7,009 funraising expenses reported on part viii -7,009”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses reported on part viii -7,009”

Schedule D, Page 4, Part XII, Line 2D

“Funraising expenses reported on part viii 7,009”

Raw XML AppendixShowing 400 of 471 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/BOYAmt08848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011251
IRS990/AccountsReceivableGrp/BOYAmt013343
IRS990/AccountsReceivableGrp/EOYAmt017307
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE RECOVERY AND IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND SUPPORT.
IRS990/AdvertisingGrp/ProgramServicesAmt08260
IRS990/AdvertisingGrp/TotalAmt08260
IRS990/AllOtherContributionsAmt0108685
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01157
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05306
IRS990/AllOtherExpensesGrp/TotalAmt06463
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NORMA HOFFA
IRS990/BooksInCareOfDetail/PhoneNum03302641590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 BACK ORRVILLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOOSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044691
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0196727
IRS990/CashNonInterestBearingGrp/EOYAmt0145156
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034322
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03861
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038183
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0985
IRS990/ConferencesMeetingsGrp/TotalAmt0985
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0101571
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0379384
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016758
IRS990/CYOtherExpensesAmt0135387
IRS990/CYOtherRevenueAmt08157
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt063347
IRS990/CYSalariesCompEmpBnftPaidAmt0205565
IRS990/CYTotalExpensesAmt0340952
IRS990/CYTotalFundraisingExpenseAmt015390
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0404299
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0648
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03790
IRS990/DepreciationDepletionGrp/TotalAmt04438
IRS990/Desc0SUPPORTIVE ACTIVITIES AND PROJECTS FOR PERSONS WITH MENTAL HEALTH ISSUES. PROGRAMS SUPPORTED INCLUDE MOCA HOUSE, EDUCATION/SUPPORT AND SUICIDE PREVENTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt052076
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt057223
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0265146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt036500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01652
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01652
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0JENNIFER L GRIM
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH AUBREY
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE BLACKSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES E GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCEE KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBYN MCCLINTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH MESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm9KURT RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10CASIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNINE SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm12SARA ANN STUTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13HELEN F WALKERLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038183
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0101571
IRS990/FundraisingDirectExpensesAmt07009
IRS990/FundraisingGrossIncomeAmt015166
IRS990/GainOrLossGrp/OtherAmt0-293
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0132628
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0411601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02544
IRS990/InformationTechnologyGrp/ProgramServicesAmt09310
IRS990/InformationTechnologyGrp/TotalAmt011854
IRS990/InsuranceGrp/ManagementAndGeneralAmt02415
IRS990/InsuranceGrp/ProgramServicesAmt01965
IRS990/InsuranceGrp/TotalAmt04380
IRS990/InvestmentIncomeGrp/ExclusionAmt017051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015244
IRS990/LandBldgEquipCostOrOtherBssAmt074343
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0293
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE RECOVERY AND IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0833779
IRS990/NetAssetsOrFundBalancesEOYAmt0917892
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-293
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08157
IRS990/NetUnrlzdGainsLossesInvstAmt020766
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0781703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0860669
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03704
IRS990/OccupancyGrp/ProgramServicesAmt011113
IRS990/OccupancyGrp/TotalAmt014817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01777
IRS990/OfficeExpensesGrp/ProgramServicesAmt02094
IRS990/OfficeExpensesGrp/TotalAmt03871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0465125
IRS990/OtherAssetsTotalGrp/EOYAmt0488074
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE CONTRACTOR
IRS990/OtherExpensesGrp/FundraisingAmt04929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03970
IRS990/OtherExpensesGrp/ProgramServicesAmt045763
IRS990/OtherExpensesGrp/ProgramServicesAmt110781
IRS990/OtherExpensesGrp/ProgramServicesAmt27288
IRS990/OtherExpensesGrp/TotalAmt045763
IRS990/OtherExpensesGrp/TotalAmt110781
IRS990/OtherExpensesGrp/TotalAmt28899
IRS990/OtherExpensesGrp/TotalAmt37288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150720
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03027
IRS990/PayrollTaxesGrp/ProgramServicesAmt012787
IRS990/PayrollTaxesGrp/TotalAmt016662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06088
IRS990/PrincipalOfficerNm0JENNIFER L GRIM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06795
IRS990/PYOtherExpensesAmt0127532
IRS990/PYOtherRevenueAmt0-161
IRS990/PYRevenuesLessExpensesAmt054761
IRS990/PYSalariesCompEmpBnftPaidAmt0198489
IRS990/PYTotalExpensesAmt0326021
IRS990/PYTotalRevenueAmt0380782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01772543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt01772543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01772543
IRS990ScheduleA/TotalSupportAmt01829126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010025
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/BookValueAmt015244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074343
IRS990ScheduleD/ExpensesNotReportedAmt07009
IRS990ScheduleD/ExpensesSubtotalAmt0340952
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0308296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1179778
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WAYNE CO COMMUNITY FOUNDATION INVEST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN ACP-NAMI
IRS990ScheduleD/OtherExpensesIncludedAmt07009
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7009
IRS990ScheduleD/RevenueNotReportedAmt020766
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7009
IRS990ScheduleD/RevenueSubtotalAmt0411308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES REPORTED ON PART VIII -7,009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNRAISING EXPENSES REPORTED ON PART VIII 7,009
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015244
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0488074
IRS990ScheduleD/TotalExpensesPerForm990Amt0340952
IRS990ScheduleD/TotalRevenuePerForm990Amt0404299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0432074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0101571
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101571
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR WELLNE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101571
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART OF THE ORGANIZATION'S CODE OF ETHICS. A COPY WILL BE PROVIDED TO EACH NEW BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WILL BE SET BY THE BOARD USING NON-PROFIT INDUSTRY BEST PRACTICES AND EXISTING COMPENSATION SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES REPORTED ON PART VIII 7,009 FUNRAISING EXPENSES REPORTED ON PART VIII -7,009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.