Civic Intelligence

Nami Wayne and Holmes Counties

990 • Fiscal year 2020 • EIN 34-1933278

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 10, 2021

2525 Back Orrville RdWooster, OH 44691

(330) 264-1590

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$35,886

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

57th percentile

10%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$597,732

Up $55,368 (+10%) from 2019

Net Assets

Up

$593,010

Up $57,335 (+11%) from 2019

Liabilities

Down

$4,722

Down $1,967 (-29%) from 2019

Revenue

Up

$292,662

Up $31,575 (+12%) from 2019

Expenses

Down

$229,547

Down $13,369 (-5.5%) from 2019

Net Income

Up

$63,115

Up $44,944 (+247%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$597,732
Liabilities$4,722
Net Assets$593,010

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$292,662
Expenses$229,547
Net Income$63,115
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 10, 2021
Return Version
2019v5.0
Gross Receipts
$295,708
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
Cash and Non-Interest-Bearing Accounts$124,354$163,527▲ $39,173
Land, Buildings, and Equipment, Net$38,627$29,743▼ $8,884
Prepaid Expenses and Deferred Charges$3,859$5,210▲ $1,351
Accounts Receivable-$1,982-
Total Assets$542,364$597,732▲ $55,368
Other Assets Total$375,524$397,270▲ $21,746
Liabilities
Accounts Payable and Accrued Expenses$6,689$4,722▼ $1,967
Total Liabilities$6,689$4,722▼ $1,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$523,388$574,368▲ $50,980
Net Assets With Donor Restrictions$12,287$18,642▲ $6,355
Total Net Assets Fund Balance$535,675$593,010▲ $57,335
Total Liabilities and Net Assets / Fund Balance$542,364$597,732▲ $55,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,743$30,018$59,761
Other Assets Org$191,536--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Helen F WalkerlyExecutive DiFT$35,886$35,886

Board Members and Trustees

NameTitle
Casie SmithCo-chair
Connie BlackstenCo-chair
Bruce HendrickBoard Member
James E GentryBoard Member
Kathy FowlerBoard Member
Nancee KearneyBoard Member
Rita RobertsBoard Member
Ruth AubreyBoard Member
Sara Ann StutzmanBoard Member
Sarah E EckerBoard Member
Judith GeiserBoard Memer
Joseph MessnerInterim Co-c
Candace AdamsSecretary
Mac HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,012
Program Service Revenue
$7,100
Investment Income
$2,719
Other Revenue
$1,831
All Other Contributions
$72,696
Change in Net Assets
$63,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,708
Revenue Not Reported on Financial Statements
$-3,046
Revenue Not Reported on Form 990
$-5,780
Other Revenue Adjustments
$-3,046
Total Revenue per Audited Statements
$289,928
Total Revenue per Form 990
$292,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,567
Other Expenses$70,980
Total Fundraising Expense$7,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,592$445-$110,037
Current Officers, Directors, Trustees, and Key Employees-$28,875$6,811$35,686
Payroll Taxes$9,497$2,727$620$12,844
Depreciation Depletion$8,054$1,979-$10,033
Occupancy$4,500$1,500-$6,000
Advertising$2,660$1,656-$4,316
Fees for Services Accounting-$4,300-$4,300
Insurance$1,929$1,239-$3,168
Office Expenses$1,361$1,696-$3,057
All Other Expenses$1,792$200$341$2,333
Travel$1,855--$1,855
Conferences and Meetings$1,815--$1,815
Information Technology$400$818-$1,218
Other Expenses$4,614$893-$893
Total Functional Expenses$173,910$47,865$7,772$229,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$232,593
Expenses per Audited Statements$229,547
Total Expenses per Form 990$229,547
Expenses Not Reported on Form 990$3,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,877
Fundraising Direct Expenses$3,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Wellne$68,380-$1,926-
Total Events$68,380-$1,926$-1,926
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
Helen F Walkerly
Title
Executive Director
Phone
3302641590
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen F Walkerly
Formed
2000
Voting Board Members
14
Independent Board Members
14
Employees
11

Preparer

Firm
Linc Malachin & Dennis Inc
Address
611 W TURKEYFOOT LAKE RD SUITE A, AKRON, OH 44319
Preparer
Colleen M Dennis CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Expenses incl from schedule g 3,046 fundraising expense reported on part viii -3,046

Financial Statement Notes

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

Expenses incl from schedule g -3,046

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

Fundraising expense reported on part viii 3,046

Raw XML AppendixShowing 400 of 476 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/BOYAmt06689
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04722
IRS990/AccountsReceivableGrp/EOYAmt01982
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE RECOVERY AND IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND SUPPORT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01656
IRS990/AdvertisingGrp/ProgramServicesAmt02660
IRS990/AdvertisingGrp/TotalAmt04316
IRS990/AllOtherContributionsAmt072696
IRS990/AllOtherExpensesGrp/FundraisingAmt0341
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01792
IRS990/AllOtherExpensesGrp/TotalAmt02333
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/BOYAmt0124354
IRS990/CashNonInterestBearingGrp/EOYAmt0163527
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06811
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035686
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01815
IRS990/ConferencesMeetingsGrp/TotalAmt01815
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt068380
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0281012
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02719
IRS990/CYOtherExpensesAmt070980
IRS990/CYOtherRevenueAmt01831
IRS990/CYProgramServiceRevenueAmt07100
IRS990/CYRevenuesLessExpensesAmt063115
IRS990/CYSalariesCompEmpBnftPaidAmt0158567
IRS990/CYTotalExpensesAmt0229547
IRS990/CYTotalFundraisingExpenseAmt07772
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292662
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01979
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08054
IRS990/DepreciationDepletionGrp/TotalAmt010033
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/BOYAmt012287
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018642
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0173910
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt025118
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04300
IRS990/FeesForServicesAccountingGrp/TotalAmt04300
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/AverageHoursPerWeekRt141.00
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/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0HELEN F WALKERLY
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDACE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH AUBREY
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE BLACKSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH E ECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH GEISER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES E GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm8MAC HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE HENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCEE KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH MESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm12RITA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm13CASIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14SARA ANN STUTZMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035886
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/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM CO-C
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt068380
IRS990/FundraisingDirectExpensesAmt03046
IRS990/FundraisingGrossIncomeAmt04877
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0114818
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295708
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0818
IRS990/InformationTechnologyGrp/ProgramServicesAmt0400
IRS990/InformationTechnologyGrp/TotalAmt01218
IRS990/InsuranceGrp/ManagementAndGeneralAmt01239
IRS990/InsuranceGrp/ProgramServicesAmt01929
IRS990/InsuranceGrp/TotalAmt03168
IRS990/InvestmentIncomeGrp/ExclusionAmt02719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02719
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029743
IRS990/LandBldgEquipCostOrOtherBssAmt059761
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/NetAssetsOrFundBalancesBOYAmt0535675
IRS990/NetAssetsOrFundBalancesEOYAmt0593010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01831
IRS990/NetUnrlzdGainsLossesInvstAmt0-5780
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0523388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0574368
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01500
IRS990/OccupancyGrp/ProgramServicesAmt04500
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01696
IRS990/OfficeExpensesGrp/ProgramServicesAmt01361
IRS990/OfficeExpensesGrp/TotalAmt03057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375524
IRS990/OtherAssetsTotalGrp/EOYAmt0397270
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1893
IRS990/OtherExpensesGrp/ProgramServicesAmt015721
IRS990/OtherExpensesGrp/ProgramServicesAmt110120
IRS990/OtherExpensesGrp/ProgramServicesAmt24614
IRS990/OtherExpensesGrp/TotalAmt015721
IRS990/OtherExpensesGrp/TotalAmt110120
IRS990/OtherExpensesGrp/TotalAmt26151
IRS990/OtherExpensesGrp/TotalAmt3893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110037
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02727
IRS990/PayrollTaxesGrp/ProgramServicesAmt09497
IRS990/PayrollTaxesGrp/TotalAmt012844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05210
IRS990/PrincipalOfficerNm0HELEN F WALKERLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT GOVERNMENT AGENCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03324
IRS990/PYOtherExpensesAmt088357
IRS990/PYOtherRevenueAmt04575
IRS990/PYProgramServiceRevenueAmt0450
IRS990/PYRevenuesLessExpensesAmt018171
IRS990/PYSalariesCompEmpBnftPaidAmt0154559
IRS990/PYTotalExpensesAmt0242916
IRS990/PYTotalRevenueAmt0261087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01088961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt01088961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01088961
IRS990ScheduleA/TotalSupportAmt01114762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07362
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/BookValueAmt029743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059761
IRS990ScheduleD/ExpensesNotReportedAmt03046
IRS990ScheduleD/ExpensesSubtotalAmt0229547
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0205734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1191536
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN ACP-NAMI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WAYNE CO COMMUNITY FOUNDATION INVEST
IRS990ScheduleD/OtherExpensesIncludedAmt03046
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3046
IRS990ScheduleD/RevenueNotReportedAmt0-5780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3046
IRS990ScheduleD/RevenueSubtotalAmt0295708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES INCL FROM SCHEDULE G -3,046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE REPORTED ON PART VIII 3,046
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029743
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0397270
IRS990ScheduleD/TotalExpensesPerForm990Amt0229547
IRS990ScheduleD/TotalRevenuePerForm990Amt0292662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232593
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01926
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR WELLNE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01926
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/ExplanationTxt4EXPENSES INCL FROM SCHEDULE G 3,046 FUNDRAISING EXPENSE REPORTED ON PART VIII -3,046
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits