Nami Of Wood County, operating under the name Nami Wood County, is located in Bowling Green, OH. The organization was established in 1995. 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 06/2024, Nami Wood County employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Wood County 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 06/2024, Nami Wood County generated $504.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $500.8k during the year ending 06/2024. While expenses have increased by 11.7% per year over the past 5 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER HELP AND HOPE TO FAMILIES AND INDIVIDUALS AFFECTED BY MENTAL ILLNESS THROUGH SUPPORT, EDUCATION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY EDUCATION: QUESTION. PERSUADE. REFER. (QPR), MENTAL HEALTH FIRST AID, MENTAL HEALTH CONFERENCE SERIES, EDUCATION SERIES, CRISIS INTERVENTION TEAM (CIT). INFORMATION REGARDING MENTAL HEALTH TREATMENT PROCESSES. ESTIMATED TIME SPENT BY NAMI STAFF: 15%
AWARENESS/ADVOCACY PROGRAMS: ANNUAL DINNER, GOLF OUTING, AFTERBURN, SOCIAL MEDIA ENGAGEMENTS, MEMORIAL EVENT, INTERNSHIPS, ASSISTED OUTPATIENT TREATMENT. ALL OF THE PROGRAMS RAISE AWAREBESS OF MENTAL ILLNESS, PROVIDE ASSISTANCE TO THOSE IN NEED, AND TO ENGANGE THE COMMUNITY FOR THE BENEFIT OF THE PUBLIC. ESTIMATE OF TIME SPENT BY NAMI STAFF: 20%
PEER EDUCATION: CLASSES THAT ARE FACILITATED BY THOSE THAT ARE TRAINED AND HAVE LIVED EXPERIENCE DEALING WITH EITHER FAMILY MEMBERS OR THOSE DIAGNOSED WITH A MENTAL ILLNESS. PEER TO PEER, FAMILY TO FAMILY, NAMI BASICS, NAMI PROVIDER, WELLNESS RECOVERY ACTION PLAN (WRAP), KIDSHOP, AND WRAP FOR KIDS. ESTIMATED TIME SPENT BY NAMI STAFF 15%
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jessica Schmitt-Hartman Executive Director | Officer | 40 | $57,409 |
Monika Lewis Trustee | Trustee | 0.75 | $0 |
Leanne Eby Secretary | Trustee | 0.75 | $0 |
Carmen Ortega Trustee | Trustee | 0.75 | $0 |
Derek Lee Trustee | Trustee | 0.75 | $0 |
Angela Landgraf President | OfficerTrustee | 0.75 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $141,692 |
All other contributions, gifts, grants, and similar amounts not included above | $350,028 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $491,720 |
Total Program Service Revenue | $0 |
Investment income | $22 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $10,844 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $504,160 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $38,071 |
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. | $57,649 |
Compensation of current officers, directors, key employees. | $10,780 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $163,496 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $50,712 |
Payroll taxes | $22,164 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,250 |
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 | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $62,399 |
Travel | $0 |
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 | $0 |
Insurance | $1,475 |
All other expenses | $15,333 |
Total functional expenses | $500,797 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $25,629 |
Savings and temporary cash investments | $30,973 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $85,000 |
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 | $3,109 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $362,212 |
Total assets | $506,923 |
Accounts payable and accrued expenses | $16,769 |
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 | $0 |
Other liabilities | $404,713 |
Total liabilities | $421,482 |
Net assets without donor restrictions | $85,441 |
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 | $506,923 |
Over the last fiscal year, Nami Of Wood County has awarded $49,658 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
CIT INTERNATIONAL PURPOSE: TO PROMOTE MENTAL HEALTH AWARENESS | $17,494 |
OHIO DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES PURPOSE: TO PROMOTE MENTAL HEALTH AWARENESS | $25,312 |
BOWLING GREEN COMMUNITY FOUNDATION PURPOSE: TO PROMOTE MENTAL HEALTH AWARENESS | $6,852 |