Nami Ohio
- Assets
- $2.8m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 17
- Location
- Columbus, OH
- Founding
- 03/1984
- Data as of
- 06/2022
- EIN
- 31-1073968
Organization Overview
Nami Ohio is located in Columbus, OH. The organization was established in 1984. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Nami Ohio employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami 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 06/2022, Nami Ohio generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $2.8m during the year ending 06/2022. While expenses have increased by 7.4% 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
THE AGENCY PROVIDES MUTUAL SUPPORT, EDUCATION, AND ADOVACACY TO IMPROVE THE QUALITY OF LIFE, ENSURE DIGNITY AND RESPECT FOR PERSONS WITH SERIOUS BRAIN DISORDERS, AND TO SUPPORT THEIR FAMILIES THROUGH THEIR WORK OF ITS MEMBERS AND NEARLY 60 LOCAL AFFILIATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAC - NAMI IS THE STATE'S COORDINATOR FOR THE PARENT ADVOCACY CONNECTION (PAC), A STATEWIDE ADVOCACY PROGRAM DEVELOPED IN CONCERT WITH THREE OTHER ADVOCACY ORGANIZATIONS WITH THE PURPOSE OF PROVIDING INDIVIDUAL ADVOCACY TO FAMILIES SERVED BY THE PUBLIC MENTAL HEALTH SYSTEM. PAC IS A CRITICAL COMPONENT OF THE ACCESS TO BETTER CARE INITIATIVE WHICH IS DESIGNED TO MEET THE BEHAVIORAL HEALTH NEEDS OF THE CHILDREN IN OHIO WHO ARE AT RISK FOR OUT OF HOME PLACEMENT OR WHOSE PARENTS MIGHT OTHERWISE HAVE TO RELINQUISH CUSTODY OF THEIR CHILDREN IN ORDER TO QUALIFY FOR INTENSIVE TREATMENT SERVICES. AS THE PROJECT COORDINATOR, NAMI'S RESPONSIBILITIES INCLUDE RECRUITING AND SCREENING APPLICATIONS OF POTENTIAL ADVOCATES, PROVIDING EXTENSIVE TRAINING TO PARENT ADVOCATES, AND OVERSEEING ALL FISCAL RESPONSIBILITIES. CURRENTLY, NAMI OVERSEES 10 REGIONAL ADVOCATES AND 197 PARENT ADVOCATES.
NAMI OHIO ALSO PROVIDES A VARIETY OF OTHER PROGRAMS TO PROMOTE THEIR MISSION OF EDUCATION, ADVOCACY, AND SUPPORT FOR MENTALLY ILL PERSONS AND FAMILY MEMBERS.
CHILDREN'S PROGRAMS - CHILDREN'S PROGRAMS INCLUDE A VARIETY OF DIFFERENT PROGRAMS AND INITIATIVES. HAND TO HAND IS AN EDUCATIONAL PROGRAM DESIGNED TO FOSTER LEARNING, HEALING AND EMPOWERMENT AMONG PARENTS AND FAMILIES OF CHILDREN WITH EMOTIONAL/MENTAL/NEUROBIOLOGICAL DISORDERS. NAMI OHIO COORDINATES TWO ANNUAL MASTER TRAINING TO TRAIN A TOTAL OF 30 NEW HAND TO HAND TRAINERS. OTHER CHILDREN'S INITIATIVES INCLUDE WORK WITH CUSTODY RELINQUISHMENT, JUVENILE JUSTICE, ANNUAL CHILDREN'S CONFERENCES, AND OTHER ADVISORY GROUPS RELATED TO CHILDREN.
ADULT PROGRAMMING - ADULT PROGRAMS INCLUDE A VARIETY OF DIFFERENT PROGRAM AND INITIATIVES. FAMILY TO FAMILY IS AN EDUCATIONAL PROGRAM DESIGNED TO TEACH THE KNOWLEDGE AND SKILLS THAT FAMILY MEMBERS NEED TO COPE MORE EFFECTIVELY. NAMI OHIO COORDINATES TWO ANNUAL MASTER TRAININGS TO TRAIN A TOTAL OF 40 NEW FAMILY TO FAMILY INSTRUCTORS. OTHER ADULT INITIATIVES INCLUDE CUSTOMIZED TRAINING FOR CLINICIANS, EDUCATORS, UNIVERSITIES AND THE COMMUNITY AT LARGE AND TRAINING SUPPORT GROUP FACILITATORS TO PROVIDE SUPPORT GROUPS TO SHARE COPING STRATEGIES AND INSIGHTS, AS WELL AS PROBLEMS AND CONCERNS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luke Russell Executive Di | Officer | 40 | $135,000 |
Etta Almon Trustee | Trustee | 1 | $0 |
Judge Joyce Campbell President | OfficerTrustee | 1 | $0 |
Karen Cousins Trustee | Trustee | 1 | $0 |
Lovell Custard 1st Vice Pr | OfficerTrustee | 1 | $0 |
Andrea Frohne Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $58,849 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,517,278 |
| All other contributions, gifts, grants, and similar amounts not included above | $245,151 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,821,278 |
| Total Program Service Revenue | $151,248 |
| Investment income | $32,130 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,004,656 |
| 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. | $135,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $600,602 |
| Pension plan accruals and contributions | $20,330 |
| Other employee benefits | $108,397 |
| Payroll taxes | $59,499 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,500 |
| Advertising and promotion | $0 |
| Office expenses | $77,638 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,677 |
| Travel | $113,167 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $155,971 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,307 |
| Insurance | $12,911 |
| All other expenses | $222,368 |
| Total functional expenses | $2,793,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,569,863 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $476,055 |
| 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 | $15,748 |
| Net Land, buildings, and equipment | $26,324 |
| Investments—publicly traded securities | $718,485 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,550 |
| Total assets | $2,813,025 |
| Accounts payable and accrued expenses | $184,006 |
| Grants payable | $0 |
| Deferred revenue | $399,714 |
| 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 | $0 |
| Total liabilities | $583,720 |
| Net assets without donor restrictions | $2,228,305 |
| Net assets with donor restrictions | $1,000 |
| 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 | $2,813,025 |