Nami - Geauga County Inc
- Assets
- $430.6k
- Revenue
- $308.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Chesterland, OH
- Founding
- 02/2009
- Data as of
- 06/2021
- EIN
- 26-0145631
Organization Overview
Nami - Geauga County Inc is located in Chesterland, OH. The organization was established in 2009. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Nami - Geauga County Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami - Geauga County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Nami - Geauga County Inc generated $308.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $289.7k during the year ending 06/2021. While expenses have increased by 13.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF NAMI GEAUGA COUNTY IS TO OFFER MUTUAL SUPPORT AND EMPOWERMENT TO PERSONS AND THEIR FAMILIES AFFECTED BY SERIOUS MENTAL ILLNESS THROUGH EDUCATION, ADVOCACY AND EMOTIONAL SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM EXPENSES COVERED COST FOR OVER 120 CLASSES AND SUPPORT GROUPS WITH OVER 620 INDIVIDUALS/FAMILIES SERVED. THIS INCLUDES FAMILY TO FAMILY CLASS, MENTAL HEALTH FIRST AID, PEER TO PEER CLASS, AND BOTH FAMILY AND PEER TO PEER SUPPORT GROUPS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Carter Executive Director | OfficerTrustee | 40 | $70,000 |
David Banas Vice President | OfficerTrustee | 2 | $0 |
Arthur Brite President | OfficerTrustee | 2 | $0 |
Philip Junglas Secretary | OfficerTrustee | 2 | $0 |
Al Cisan Treasurer | OfficerTrustee | 2 | $0 |
Sam Matthews Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $244 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $287,505 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,899 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $302,648 |
| Total Program Service Revenue | $0 |
| Investment income | $817 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,336 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $308,801 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,000 |
| Compensation of current officers, directors, key employees. | $14,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $144,649 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,890 |
| Fees for services: Accounting | $4,305 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,700 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,814 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,049 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $948 |
| Insurance | $4,784 |
| All other expenses | $0 |
| Total functional expenses | $289,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,660 |
| Savings and temporary cash investments | $270,605 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,611 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,352 |
| Net Land, buildings, and equipment | $676 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,678 |
| Total assets | $430,582 |
| Accounts payable and accrued expenses | $8,541 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $44,050 |
| Other liabilities | $0 |
| Total liabilities | $52,591 |
| Net assets without donor restrictions | $377,991 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $430,582 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nami - Geauga County Inc has recieved totaling $77.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Macomb Oakland Regional Center Inc Clinton Township, MI | $34,712,756 | $87,127,217 |
Senior Health Properties-South Inc Bala Cynwyd, PA | $22,024,850 | $74,814,140 |
Ohio Living Holdings Westerville, OH | $9,052,370 | $48,267,325 |
Liberty Resources Inc Philadelphia, PA | $18,036,201 | $40,722,801 |
Merakey Woodhaven Lafayette Hill, PA | $6,648,494 | $26,455,348 |
Life Circles Muskegon, MI | $20,352,108 | $31,605,005 |
Community Resources For Independence Inc Erie, PA | $35,040,174 | $18,257,057 |
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |
Council Of Three Rivers American Indian Center Inc Pittsburgh, PA | $2,198,563 | $19,524,702 |
Training & Treatment Innovations Inc Oxford, MI | $4,219,988 | $19,202,444 |
Intercommunity Action Incorporated Philadelphia, PA | $14,614,293 | $19,901,552 |
Spectrum Community Services Inc Allentown, PA | $6,288,427 | $19,062,960 |