Nami Of Southwest Ohio
- Assets
- $601.2k
- Revenue
- $456.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Loveland, OH
- Founding
- 02/1981
- Data as of
- 12/2022
- EIN
- 31-0998076
Organization Overview
Nami Of Southwest Ohio is located in Loveland, OH. The organization was established in 1981. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Nami Of Southwest Ohio employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Of Southwest Ohio 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 12/2022, Nami Of Southwest Ohio generated $456.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $386.5k during the year ending 12/2022. While expenses have increased by 4.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATION, SUPPORT AND ADVOCACY TO THOSE AFFECTED BY MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EDUCATIONAL SEMINARS AND CLASSES REGARDING MENTAL ILLNESS PROBLEMS; WORKED WITH STATE AND NATIONAL ORGANIZATIONS, AS WELL AS, LOCAL HEALTH CARE PROFESSIONALS TO PROVIDE INFORMATION AND ASSISTANCE TO INDIVIDUALS LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES; PROVIDED SUPPORT GROUPS TO WORK WITH INDIVIDUALS LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES AND FRIENDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Verratti President | Officer | 1 | $0 |
Robert Fischer Vice-Preside | Officer | 1 | $0 |
Michelle Maegly Secretary | Officer | 1 | $0 |
Karen Royer Treasurer | Officer | 1 | $0 |
Kyra Liggins Director | Trustee | 1 | $0 |
Teresa Carrier Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,346 |
| Fundraising events | $188,896 |
| Related organizations | $0 |
| Government grants | $97,037 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,642 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $496,921 |
| Total Program Service Revenue | $0 |
| Investment income | -$2,912 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $750 |
| Net Income from Fundraising Events | -$38,615 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $456,144 |
| 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. | $65,192 |
| Compensation of current officers, directors, key employees. | $6,597 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $152,514 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,881 |
| Payroll taxes | $17,357 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,565 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,311 |
| Fees for services: Other | $11,489 |
| Advertising and promotion | $3,764 |
| Office expenses | $13,438 |
| Information technology | $6,118 |
| Royalties | $0 |
| Occupancy | $36,312 |
| Travel | $2,736 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,422 |
| Insurance | $2,115 |
| All other expenses | $2,038 |
| Total functional expenses | $386,480 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,926 |
| Savings and temporary cash investments | $60,548 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $8,457 |
| Investments—publicly traded securities | $195,408 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,886 |
| Total assets | $601,225 |
| Accounts payable and accrued expenses | $25,672 |
| Grants payable | $0 |
| Deferred revenue | $15,000 |
| 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 | $0 |
| Other liabilities | $24,889 |
| Total liabilities | $65,561 |
| Net assets without donor restrictions | $494,564 |
| Net assets with donor restrictions | $41,100 |
| 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 | $601,225 |