Nami Washtenaw County
- Assets
- $273.0k
- Revenue
- $310.6k
- Investments
- $0.0
- Employees
- 12
- Location
- Ann Arbor, MI
- Founding
- 03/1989
- Data as of
- 06/2023
- EIN
- 38-2766001
Organization Overview
Nami Washtenaw County is located in Ann Arbor, MI. The organization was established in 1989. 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 06/2023, Nami Washtenaw County employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Washtenaw 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 06/2023, Nami Washtenaw County generated $310.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $297.9k during the year ending 06/2023. While expenses have increased by 17.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP PEOPLE IMPACTED BY MENTAL ILLNESS BY PROVIDING INFORMATION AND SUPPORT TO THOSE WHO LIVE WITH THE ILLNESS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI WC CONTINUES TO EDUCATE, ADVOCATE AND SUPPORT THOSE WHO LIVE WITH MENTAL HEALTH CONDITIONS AS WELL AS THEIR FAMILY MEMBERS. MORE VOLUNTEERS WERE TRAINED, AND WEVE ADDED A SUPPORT GROUP FOR COLLEGE STUDENTS DEALING WITH MENTAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Fabian Board Member | Trustee | 4 | $0 |
Oliver Cameron Board Member | Trustee | 3 | $0 |
Renee Ragin Randall Board Member | Trustee | 10 | $0 |
Jerry Clayton Special Advisor | Trustee | 0 | $0 |
Chuck Hughes Board Member | Trustee | 3 | $0 |
Pat Root Immediate Past President | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,254 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,975 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,229 |
| Total Program Service Revenue | $221,775 |
| Investment income | $1,628 |
| 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 | $310,632 |
| 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. | $60,194 |
| Compensation of current officers, directors, key employees. | $18,325 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $140,057 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $381 |
| Payroll taxes | $15,118 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,755 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,168 |
| Advertising and promotion | $160 |
| Office expenses | $14,790 |
| Information technology | $4,326 |
| Royalties | $0 |
| Occupancy | $20,014 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,399 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,228 |
| All other expenses | $1,221 |
| Total functional expenses | $297,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,499 |
| Savings and temporary cash investments | $207,356 |
| 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 | $0 |
| Investments—publicly traded securities | $18,632 |
| Investments—other securities | $0 |
| Investments—program-related | $9,521 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $273,008 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $273,008 |
| Total liabilities and net assets/fund balances | $273,008 |