2023-08-10T11:23:17-04:00 2022-12-31 341873333 MCMANAMON & CO LLC 1651 CROSSINGS PKWY D WESTLAKE OH 441451959 990 2022-01-01 202254268 NAMI-GREATER CLEVELAND NAMI 2168750266 2012 W 25TH STREET 705 CLEVELAND OH 44113 JOHN CIPPOLA PRESIDENT 2168750266 2023-08-10 JOHN CIPPOLA 999009999 false JEFF FIRESTONE CPA CFE P01055566 4408928900 2023-08-10 2022 2023-04-26 12:10:37Z KATHERINE H JENKINS 2012 W 25TH STREET SUITE 705 CLEVELAND OH 44113 1129016 false X WWW.NAMIGREATERCLEVELAND.ORG X 2005 OH NAMI-GREATER CLEVELAND IS DEDICATED TO EMPOWERING PERSONS AFFECTED BY MENTAL ILLNESS, AND THEIR FAMILY MEMBERS, TO ACHIEVE A BETTER QUALITY OF LIFE BY PROVIDING THEM WITH MUTUAL SUPPORT, PRACTICAL INFORMATION, REFERRAL, ADVOCACY AND EDUCATIONAL RESOURCES. 15 15 9 0 420802 843991 251960 338567 25681 -54681 43989 1139 742432 1129016 0 0 521809 486532 0 58856 196499 227219 718308 713751 24124 415265 747069 1164676 11070 13412 735999 1151264 X NAMI-GREATER CLEVELAND IS DEDICATED TO EMPOWERING PERSONS AFFECTED BY MENTAL ILLNESS, AND THEIR FAMILY MEMBERS, TO ACHIEVE A BETTER QUALITY OF LIFE BY PROVIDING THEM WITH MUTUAL SUPPORT, PRACTICAL INFORMATION, REFERRAL, ADVOCACY AND EDUCATIONAL RESOURCES. false false 557387 IN 2022, NAMI GREATER CLEVELAND, NAMI GC SERVED 9,590 PEERS, FAMILY MEMBERS, AND INDIVIDUALS FROM THE CUYAHOGA COUNTY COMMUNITY. THIS WAS A 48% INCREASE OVER PROGRAM NUMBERS IN 2021. ALL PROGRAMS SAW A PARTICIPANT INCREASE. ADDITIONALLY, WE ENDED THE YEAR WITH OVER 70 VOLUNTEERS ENGAGED IN PROVISION OF PROGRAMS AND OUTREACH TO THE COMMUNITY. PER THE INDEPENDENT SECTOR, THE ESTIMATED VALUE OF ONE VOLUNTEER HOUR WAS 29.17, AND OUR VOLUNTEERS PROVIDED OVER 4,000 HOURS OF THEIR TIME. FINANCIAL SUPPORT WAS PROVIDED THROUGH PRIVATE DONATIONS, BUSINESSES, AND CORPORATIONS, PRIVATE AND CORPORATE FOUNDATIONS, AND GOVERNMENT GRANTS. 557387 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 9 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true false false false OH X KATHERINE H JENKINS 2168750266 2012 W 25TH STREET SUITE 705 CLEVELAND OH 44113 KATHERINE H JENKINS EXECUTIVE DI 40.00 X 44752 0 0 ANTHPONY BUNIEL TREASURER 1.00 X X 0 0 0 JOHN CIPPOLA PRESIDENT 1.00 X X 0 0 0 JONATHAN EPSTEIN DIRECTOR 1.00 X 0 0 0 TRICIA EVANS DIRECTOR 1.00 X 0 0 0 JILL FULTON DIRECTOR 1.00 X 0 0 0 NORA HENNESSY DIRECTOR 1.00 X 0 0 0 HANNAH HOLBROOK DIRECTOR 1.00 X 0 0 0 KIM JAWORSKI DIRECTOR 1.00 X 0 0 0 COLBY KRAHE DIRECTOR 1.00 X 0 0 0 MARK NORRIS PARLIAMENTAR 1.00 X X 0 0 0 NIKKI PRICE DIRECTOR 1.00 X 0 0 0 JOHN RICE VICE PRESIDE 1.00 X X 0 0 0 ERICA STARRFIELD DIRECTOR 1.00 X 0 0 0 DANIEL SVOBODA DIRECTOR 1.00 X 0 0 0 MACKENZIE VARKULA SECRETARY 1.00 X X 0 0 0 44752 false false false 4446 7586 477375 354584 843991 FEES & CONTRACTS-GOV AGENCIES 624100 338567 338567 338567 -54681 -54681 MISCELLANEOUS 872 872 FUNDRAISING 267 267 1139 1129016 285025 X 44751 35954 5016 3781 369415 296793 41406 31216 35740 28425 4112 3203 36626 29426 4105 3095 125326 84921 31473 8932 27357 21979 3066 2312 38009 30536 4260 3213 20082 16134 2251 1697 518 416 58 44 5495 4434 606 455 1618 1300 181 137 EQUIPMENT RENTAL AND MAIN 5426 4360 608 458 MEMBERSHIP DUES 1379 1107 155 117 MISCELLANEOUS 1037 833 116 88 BANK FEES 736 579 69 88 236 190 26 20 713751 557387 97508 58856 121101 102741 201495 341745 7880 61021 375 26427 19604 10005 6823 406588 651971 747069 1164676 11070 13412 11070 13412 X 644749 1040564 91250 110700 735999 1151264 747069 1164676 415265 X false true X true false X 440911 484926 427918 420802 843991 2618548 211183 223307 226862 309027 285025 1255404 652094 708233 654780 729829 1129016 3873952 3873952 19778 25779 24629 25681 95867 19778 25779 24629 25681 95867 671872 734012 679409 755510 1129016 3969819 0.97590 0.97240 0.02000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26427 19604 6823 6823 X 1129016 1129016 1129016 713751 713751 713751 SCHEDULE D, PAGE 3, PART X NAMI COMPLIES WITH FASB ASC 740- ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. THE MANAGEMENT OF NAMI BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. NAMIS TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FISCAL YEARS ENDING DECEMBER 31, 2019 AND FORWARD. FORM 990 - ORGANIZATION'S MISSION NAMI-GREATER CLEVELAND IS DEDICATED TO EMPOWERING PERSONS AFFECTED BY MENTAL ILLNESS, AND THEIR FAMILY MEMBERS, TO ACHIEVE A BETTER QUALITY OF LIFE BY PROVIDING THEM WITH MUTUAL SUPPORT, PRACTICAL INFORMATION, REFERRAL, ADVOCACY AND EDUCATIONAL RESOURCES. FORM 990, PAGE 6, PART VI, LINE 11B NAMI GREATER CLEVELAND'S PROCESS TO REVIEW AND APPROVE THE ANNUAL FORM 990 IS TO HAVE IT BE REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR, AND THE ORGANIZATION'S ACCOUNTANT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OUR CONFLICT POLICY REQUIRES THAT BOARD MEMBERS COMPLETE A NEW DISCLOSURE IF THERE IS A CHANGE IN STATUS OUTSIDE OF THE ANNUAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 NAMI GREATER CLEVELAND'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH OUR WEBSITE AS WELL AS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G RECRUITMENT FEE 0 19,625 0 GRANT AND CONTRACT SERVICES 84,921 11,848 8,932 TOTAL 84,921 31,473 8,932