Nami Stark County Inc
- Assets
- $150.2k
- Revenue
- $267.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Canton, OH
- Founding
- 01/2007
- Data as of
- 06/2022
- EIN
- 86-1135198
Organization Overview
Nami Stark County Inc is located in Canton, OH. The organization was established in 2007. According to its NTEE Classification (F70) the organization is classified as: Mental Health Disorders, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Nami Stark County Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Stark County 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 06/2022, Nami Stark County Inc generated $267.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $243.4k during the year ending 06/2022. While expenses have increased by 4.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FREE EDUCATIONAL SUPPORT FOR THOSE AFFECTED BY MENTAL ILLNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUED EDUCATION AND SUPPORT FOR THE COMMUNTIY OF STARK COUNTY WITH MORE THAN TWO DOZEN PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kay Raga Executive Director | OfficerTrustee | 40 | $51,057 |
Robin Holland System Navigator | Officer | 40 | $31,556 |
Cindy Kisik Outreach Coordinator | Officer | 24 | $15,332 |
Jewel Oppermann Outreach Liaison | Officer | 20 | $14,846 |
Sheryl Falcone Program Coordinator | Officer | 20 | $13,057 |
Will Regula Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $679 |
| Fundraising events | $42,081 |
| Related organizations | $0 |
| Government grants | $160,823 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,942 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $288,525 |
| Total Program Service Revenue | $0 |
| Investment income | -$5,536 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$15,400 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $267,589 |
| 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. | $124,073 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,720 |
| Payroll taxes | $9,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,903 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $192 |
| Fees for services: Other | $2,450 |
| Advertising and promotion | $13,275 |
| Office expenses | $11,841 |
| Information technology | $8,200 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,200 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $939 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,517 |
| All other expenses | $17,587 |
| Total functional expenses | $243,352 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,516 |
| 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 | $1,672 |
| 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 | $150,188 |
| Accounts payable and accrued expenses | $13,271 |
| 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 | $13,271 |
| Net assets without donor restrictions | $50,810 |
| Net assets with donor restrictions | $86,107 |
| 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 | $150,188 |