Nami Wayne And Holmes Counties
- Assets
- $765.7k
- Revenue
- $389.0k
- Investments
- $0.0
- Employees
- 10
- Location
- Wooster, OH
- Founding
- 02/2001
- Data as of
- 06/2021
- EIN
- 34-1933278
Organization Overview
Nami Wayne And Holmes Counties is located in Wooster, OH. The organization was established in 2001. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Nami Wayne And Holmes Counties employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Wayne And Holmes Counties 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 Wayne And Holmes Counties generated $389.0k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $269.9k during the year ending 06/2021. 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
PROMOTE RECOVERY AND IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTIVE ACTIVITIES AND PROJECTS FOR PERSONS WITH MENTAL HEALTH ISSUES. PROGRAMS SUPPORTED INCLUDE MOCA HOUSE, EDUCATION/SUPPORT AND SUICIDE PREVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Helen F Walkerly Executive Di | OfficerTrustee | 40 | $37,338 |
Casie Smith Co-Chair | OfficerTrustee | 2 | $0 |
Connie Blacksten Co-Chair | OfficerTrustee | 2 | $0 |
Nancee Kearney Treasurer | OfficerTrustee | 2 | $0 |
Candace Adams Secretary | OfficerTrustee | 2 | $0 |
James E Gentry Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,124 |
| Membership dues | $0 |
| Fundraising events | $85,678 |
| Related organizations | $0 |
| Government grants | $114,818 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,024 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $381,644 |
| Total Program Service Revenue | $5,000 |
| Investment income | $3,721 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,350 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $389,015 |
| 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. | $37,338 |
| Compensation of current officers, directors, key employees. | $29,787 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,893 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,343 |
| Payroll taxes | $13,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,047 |
| Office expenses | $3,156 |
| Information technology | $3,650 |
| Royalties | $0 |
| Occupancy | $6,000 |
| Travel | $764 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $250 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,002 |
| Insurance | $3,360 |
| All other expenses | $5,635 |
| Total functional expenses | $269,876 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $220,473 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,872 |
| 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 | $5,989 |
| Net Land, buildings, and equipment | $24,255 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $495,065 |
| Total assets | $765,654 |
| Accounts payable and accrued expenses | $19,045 |
| 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 | $19,045 |
| Net assets without donor restrictions | $714,394 |
| Net assets with donor restrictions | $32,215 |
| 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 | $765,654 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Nami Wayne And Holmes Counties has recieved totaling $54,985.
| Awarding Organization | Amount |
|---|---|
United Way Of Wayne And Holmes Counties Inc Wooster, OH PURPOSE: MOCA HOUSE & FAMILY TO FAMILY | $25,212 |
Wayne County Community Foundation Wooster, OH PURPOSE: GENERAL SUPPORT | $16,573 |
Donald And Alice Noble Foundation Wooster, OH PURPOSE: GENERAL OPERATING & PROGRAM SUPPORT | $10,000 |
Ralph R And Grace B Jones Foundation Wooster, OH PURPOSE: GENERAL PURPOSE | $2,500 |
Romich Foundation Wooster, OH PURPOSE: GENERAL PURPOSES | $700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cns Healthcare Novi, MI | $7,552,463 | $28,205,791 |
Alta Care Group Inc Youngstown, OH | $9,445,366 | $15,984,674 |
Behavioral Health Associates Weissport, PA | $7,046,191 | $14,171,526 |
Acumen Counseling Services Inc Owensboro, KY | $1,207,799 | $10,883,382 |
Cognitive-Behavioral Services Inc Philadelphia, PA | $2,622,515 | $4,903,546 |
Anazao Community Partners Wooster, OH | $2,964,626 | $3,141,236 |
Marion Area Counseling Center Inc Marion, OH | $2,672,281 | $2,433,250 |
Family Concern Counseling Inc Valparaiso, IN | $458,348 | $1,532,037 |
Harvest Usa Dresher, PA | $1,926,492 | $1,649,962 |
Grant Us Hope Inc Cincinnati, OH | $216,145 | $1,100,272 |
Peacemaker Center Inc Downingtown, PA | $720,364 | $1,552,643 |
Full Strength Ministries Inc Fort Wayne, IN | $190,715 | $727,442 |