Nami Washtenaw County
- Assets
- $251.8k
- Revenue
- $313.5k
- Investments
- $0.0
- Employees
- 11
- Location
- Ann Arbor, MI
- Founding
- 03/1989
- Data as of
- 06/2021
- 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 06/2021, Nami Washtenaw County employed 11 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 06/2021, Nami Washtenaw County generated $313.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.8% each year . All expenses for the organization totaled $217.1k during the year ending 06/2021. While expenses have increased by 15.2% per year over the past 6 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
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 ARE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES AND FRIENDS. OUR VIRTUAL OFFERINGS INCREASED OUR ABILITY TO REACH MORE INDIVIDUALS AND FAMILIES. OUR COMMUNITY GREW IN NUMBERS, OF COURSE THE DEMAND FOR EDUCATION AND SUPPORT INCREASED DUE TO THE PANDEMIC, MORE VOLUNTEERS WERE TRAINED FOR SUPPORT GROUPS AND FAMILY EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Gardner Executive Director | Officer | 80 | $55,533 |
Mark Creekmore Treasurer | Officer | 20 | $0 |
Chuck Hughes Vice President | Officer | 2 | $0 |
Sara Wesser Recording Secretary | Officer | 0 | $0 |
Pat Root President | Officer | 10 | $0 |
Thomas Powell Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,328 |
| Fundraising events | $3,248 |
| Related organizations | $0 |
| Government grants | $1,890 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,587 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $124,053 |
| Total Program Service Revenue | $189,343 |
| Investment income | $152 |
| 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 | $313,548 |
| 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. | $55,533 |
| Compensation of current officers, directors, key employees. | $6,087 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $85,110 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,361 |
| Payroll taxes | $10,759 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,703 |
| Advertising and promotion | $1,725 |
| Office expenses | $4,703 |
| Information technology | $6,827 |
| Royalties | $0 |
| Occupancy | $14,000 |
| 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 | $723 |
| All other expenses | $490 |
| Total functional expenses | $217,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,930 |
| Savings and temporary cash investments | $190,032 |
| 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 | $20,211 |
| Investments—other securities | $0 |
| Investments—program-related | $10,588 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $251,761 |
| 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 | $251,761 |
| Total liabilities and net assets/fund balances | $251,761 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Nami Washtenaw County has recieved totaling $17,878.
| Awarding Organization | Amount |
|---|---|
Ethel And James Flinn Foundation Detroit, MI PURPOSE: FOR GENERAL OPERATING SUPPORT. LOCATED IN SOUTHEAST MICHIGAN, NAMI WASHTENAW COUNTY CONSTITUENT MEMBERS COVER THE FOUNDATIONS GEOGRAPHIC FOCUS OF WASHTENAW COUNTY. | $12,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,223 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $155 |
Endowment Analysis
| Beg. Balance | $117,781 |
| Earnings | $41,839 |
| Admin Expense | $1,123 |
| Net Contributions | $50 |
| Ending Balance | $158,547 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nord Center Lorain, OH | $7,742,747 | $19,696,755 |
Portage Path Community Mental Health Center Akron, OH | $4,494,730 | $14,156,439 |
Community Mental Health Association Of Michigan Lansing, MI | $4,760,202 | $8,069,153 |
Central Community Health Board Of Hamilton County Inc Cincinnati, OH | $3,528,770 | $8,520,304 |
Mental Health Association In Indiana Inc Indianapolis, IN | $4,283,905 | $5,508,931 |
Talbert Services Inc Cincinnati, OH | $25,921,935 | $5,327,082 |
Mid-Ohio Psychological Services Inc Lancaster, OH | $1,400,255 | $2,985,881 |
Mental Health America Of Northern Kentucky And Southwest Ohio Inc Cincinnati, OH | $1,379,262 | $2,627,666 |
Nami Ohio Columbus, OH | $2,775,577 | $2,864,792 |
Mental Health America Of Ohio Inc Columbus, OH | $2,410,276 | $2,458,789 |
Mental Health America Of Wisconsin Inc Milwaukee, WI | $524,174 | $1,647,585 |
Thomas M Wernert Center Toledo, OH | $3,984,211 | $1,790,001 |