Nami Of Greater Wheeling Inc
- Assets
- $388.4k
- Revenue
- $307.5k
- Investments
- $0.0
- Employees
- 10
- Location
- Wheeling, WV
- Founding
- 09/2010
- Data as of
- 12/2021
- EIN
- 27-2764151
Organization Overview
Nami Of Greater Wheeling Inc is located in Wheeling, WV. The organization was established in 2010. 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 12/2021, Nami Of Greater Wheeling Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Of Greater Wheeling Inc 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 Greater Wheeling Inc generated $307.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.0% each year . All expenses for the organization totaled $238.1k during the year ending 12/2021. While expenses have increased by 23.6% 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
TO PROVIDE SERVICES AND SUPPORT TO MENTAL HEALTH CONSUMERS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI OF GREATER WHEELING OPERATES A STAFFED DROP IN SHELTER WHERE ANYONE SEEKING MENTAL HEALTH ASSISTANCE MAY SEEK REFUGE AND INFORMATION. NAMI OF GREATER WHEELING PROVIDES MENTAL HEALTH ASSISTANCE TO YOUTHS AND ADOLESCENTS THROUGH OUTREACH PROGRAMS IN LOCAL SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Gomez Executive Director | Trustee | 40 | $46,177 |
Erin Roxby President | Officer | 1 | $0 |
Peggy Miller Vice President | Officer | 1 | $0 |
Elizabeth Cosmides Treasurer | Officer | 1 | $0 |
Elizabeth Gramby Secretary | Officer | 1 | $0 |
Phil Machel Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,384 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,818 |
| All other contributions, gifts, grants, and similar amounts not included above | $275,001 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $298,203 |
| Total Program Service Revenue | $0 |
| Investment income | $247 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,023 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $307,473 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,249 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,339 |
| Payroll taxes | $9,991 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,762 |
| Fees for services: Accounting | $4,965 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,464 |
| Office expenses | $10,041 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,513 |
| Travel | $2,762 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,207 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,549 |
| Insurance | $4,497 |
| All other expenses | $0 |
| Total functional expenses | $238,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $388,415 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $388,415 |
| Accounts payable and accrued expenses | $594 |
| 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 | $594 |
| 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 | $387,821 |
| Total liabilities and net assets/fund balances | $388,415 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Nami Of Greater Wheeling Inc has recieved totaling $52,715.
| Awarding Organization | Amount |
|---|---|
Nami National Arlington, VA PURPOSE: Covid Relief and Program Assistance | $15,500 |
Hess Family Foundation Wheeling, WV PURPOSE: GENERAL SUPPORT | $15,000 |
Raymond A And Gertrude D Hyer Charitable Foundation Wheeling, WV PURPOSE: GENERAL OPERATONS | $10,000 |
River Valley Health Foundation Inc Wheeling, WV PURPOSE: DROP-IN CENTER | $7,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,053 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $162 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeskills Inc Bowling Green, KY | $43,701,991 | $94,079,945 |
Penn Foundation Inc Sellersville, PA | $26,556,017 | $31,596,468 |
People Encouraging People Inc Baltimore, MD | $28,592,709 | $29,454,676 |
Nami National Arlington, VA | $50,401,603 | $31,878,029 |
Danville Pittsylvania Community Services Danville, VA | $25,318,887 | $21,720,230 |
Southern Highlands Community Mental Health Center Princeton, WV | $14,445,865 | $22,363,429 |
Pennyroyal Regional Mental Health Mental Retardation Board Inc Hopkinsville, KY | $11,104,500 | $19,395,947 |
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
Nord Center Lorain, OH | $7,742,747 | $19,696,755 |
Fmrs Health Systems Inc Beckley, WV | $13,391,667 | $15,101,844 |
Portage Path Community Mental Health Center Akron, OH | $4,494,730 | $14,156,439 |
Potomac Highlands Mental Health Guild Inc Petersburg, WV | $5,722,921 | $13,615,372 |