Nami Of Southwest Ohio
- Assets
- $591.2k
- Revenue
- $460.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Cincinnati, OH
- Founding
- 02/1981
- Data as of
- 12/2021
- EIN
- 31-0998076
Organization Overview
Nami Of Southwest Ohio is located in Cincinnati, 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 12/2021, Nami Of Southwest Ohio employed 4 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 12/2021, Nami Of Southwest Ohio generated $460.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $390.0k during the year ending 12/2021. While expenses have increased by 5.7% 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
2021
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 |
|---|---|---|---|
Heather Smith Executive Di | Officer | 40 | $73,782 |
Katherine Harper Executive Di | Officer | 40 | $52,828 |
Jeff Mitchell President | Officer | 1 | $0 |
Robert Fischer Vice-Preside | Officer | 1 | $0 |
Michelle Maegly Secretary | Officer | 1 | $0 |
Karen Royer Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,322 |
| Fundraising events | $158,411 |
| Related organizations | $0 |
| Government grants | $52,466 |
| All other contributions, gifts, grants, and similar amounts not included above | $238,054 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $451,253 |
| Total Program Service Revenue | $0 |
| Investment income | $24,830 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$15,413 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $460,670 |
| 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. | $136,599 |
| Compensation of current officers, directors, key employees. | $14,433 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,558 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,025 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,422 |
| Fees for services: Other | $11,018 |
| Advertising and promotion | $5,053 |
| Office expenses | $5,478 |
| Information technology | $6,272 |
| Royalties | $0 |
| Occupancy | $39,493 |
| Travel | $584 |
| 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 | $2,012 |
| All other expenses | $3,347 |
| Total functional expenses | $390,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $279,832 |
| Savings and temporary cash investments | $19,680 |
| 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 | $2,000 |
| Net Land, buildings, and equipment | $13,879 |
| Investments—publicly traded securities | $272,827 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,997 |
| Total assets | $591,215 |
| Accounts payable and accrued expenses | $33,101 |
| 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 | $46,787 |
| Other liabilities | $0 |
| Total liabilities | $94,888 |
| Net assets without donor restrictions | $479,152 |
| Net assets with donor restrictions | $17,175 |
| 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 | $591,215 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Nami Of Southwest Ohio has recieved totaling $46,884.
| Awarding Organization | Amount |
|---|---|
Joseph R Daly Foundation Fort Salonga, NY PURPOSE: GENERAL PURPOSE OF THE ORGANIZATION | $15,000 |
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $10,770 |
Sutphin Family Foundation Cincinnati, OH PURPOSE: 2021 GRANT DISTRIBUTION | $10,000 |
Andrew Jergens Foundation Cincinnati, OH PURPOSE: SUPPORT ENDING THE SILENCE | $7,500 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $1,150 |
American Homeland Title Community Foundation Inc Cincinnati, OH PURPOSE: PEOPLE LIVES ARE EFFECTED MENTAL ILL | $997 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ohioguidestone Berea, OH | $53,435,706 | $72,902,916 |
Kidspeace National Centers Inc Schnecksville, PA | $9,979,028 | $58,838,802 |
Communicare Inc Elizabethtown, KY | $28,348,921 | $60,451,049 |
Hamilton Center Inc Terre Haute, IN | $46,620,128 | $48,986,335 |
Bellefaire Jewish Childrens Bureau Shaker Heights, OH | $70,230,709 | $51,828,474 |
Greater Cincinnati Behavioral Health Services Cincinnati, OH | $20,477,780 | $40,953,759 |
Positive Education Program Cleveland, OH | $34,550,099 | $37,778,622 |
Carson Valley Childrens Aid Flourtown, PA | $24,192,030 | $32,761,030 |
George Junior Republic In Pennsylvania Grove City, PA | $4,947,842 | $18,297,642 |
Merakey Allos Lafayette Hill, PA | $3,421,196 | $27,421,844 |
Cedar Lake Lodge Inc Louisville, KY | $20,570,486 | $29,271,198 |
Erie Homes For Children And Adults Inc Erie, PA | $15,104,282 | $26,754,599 |