Nami Wayne And Holmes Counties
- Assets
- $771.8k
- Revenue
- $376.8k
- Investments
- $0.0
- Employees
- 10
- Location
- Wooster, OH
- Founding
- 02/2001
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Nami Wayne And Holmes Counties generated $376.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $297.5k during the year ending 06/2022. 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
2022
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Helen F Walkerly Executive Di | OfficerTrustee | 40 | $39,028 |
Jennifer Grim Executive Di | OfficerTrustee | 40 | $22,986 |
Candace Adams Secretary | OfficerTrustee | 2 | $0 |
Ruth Aubrey Co-Chair | OfficerTrustee | 2 | $0 |
Connie Blacksten Co-Chair | OfficerTrustee | 2 | $0 |
Sarah E Ecker Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $33,606 |
| Membership dues | $0 |
| Fundraising events | $99,589 |
| Related organizations | $0 |
| Government grants | $117,295 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,865 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $356,355 |
| Total Program Service Revenue | $1,123 |
| Investment income | $16,272 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,037 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $376,787 |
| 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. | $62,014 |
| Compensation of current officers, directors, key employees. | $32,766 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $107,961 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $625 |
| Payroll taxes | $15,416 |
| 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 | $13,929 |
| Office expenses | $3,006 |
| Information technology | $2,602 |
| Royalties | $0 |
| Occupancy | $13,776 |
| Travel | $514 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | -$1,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,628 |
| Insurance | $3,976 |
| All other expenses | $7,294 |
| Total functional expenses | $297,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $297,306 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,845 |
| 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 | $5,564 |
| Net Land, buildings, and equipment | $20,239 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $444,832 |
| Total assets | $771,786 |
| Accounts payable and accrued expenses | $8,494 |
| 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 | $8,494 |
| Net assets without donor restrictions | $727,752 |
| Net assets with donor restrictions | $35,540 |
| 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 | $771,786 |