2024-11-13T10:18:44-05:00 2023-12-31 311250191 HK CAMPBELL & COMPANY INC 2011 MADISON ROAD CINCINNATI OH 45208 990 2023-01-01 310998076 NAMI OF SOUTHWEST OHIO C/O MARK VERRATTI NAMI 5133513500 420 WEST LOVELAND AVENUE SUITE 101 LOVELAND OH 451402368 MARK VERRATTI PRESIDENT 5133513500 2024-11-12 true true ALBERT J RUSCITTO CPA P00966283 5137210006 2024-11-13 2023 2024-10-15 13:58:12Z MARK VERRATTI 420 WEST LOVELAND AVENUE SUITE 101 LOVELAND OH 451402368 571491 false X WWW.NAMISWOH.ORG X 1979 OH PROVIDE EDUCATION, SUPPORT AND ADVOCACY TO THOSE AFFECTED BY MENTAL ILLNESS. 8 8 6 160 0 496921 556418 0 -2162 15073 -38615 -40987 456144 530504 0 0 247944 270154 0 78596 138536 202606 386480 472760 69664 57744 601225 731517 65561 127247 535664 604270 PROVIDE EDUCATION, SUPPORT AND ADVOCACY TO THOSE AFFECTED BY MENTAL ILLNESS. false false 348141 PROVIDED EDUCATIONAL SEMINARS AND CLASSES REGARDING MENTAL ILLNESS PROBLEMS; WORKED WITH STATE AND NATIONAL ORGANIZATIONS, AS WELL AS, LOCAL HEALTH CARE PROFESSIONALS TO PROVIDE INFORMATION AND ASSISTANCE TO INDIVIDUALS LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES; PROVIDED SUPPORT GROUPS TO WORK WITH INDIVIDUALS LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES AND FRIENDS. 348141 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 13 0 6 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true false true false false OH X KATHERINE HARPER 5133513500 420 WEST LOVELAND AVENUE SUITE 101 LOVELAND OH 451402368 MARK VERRATTI PRESIDENT 1.00 X 0 0 0 ROBERT FISCHER VICE-PRESIDE 1.00 X 0 0 0 MICHELLE MAEGLY SECRETARY 1.00 X 0 0 0 KYRA MURPHY TREASURER 1.00 X 0 0 0 FABIANO G NERY MD PHD DIRECTOR 1.00 X 0 0 0 EUGENE BLALOCK JR DIRECTOR 1.00 X 0 0 0 JEFF MITCHELL DIRECTOR 1.00 X 0 0 0 RHYANNE MCDADE PHD CHES DIRECTOR 1.00 X 0 0 0 KATHERINE HARPER EXECUTIVE DI 40.00 X 75091 0 0 75091 false false false 2872 203469 70750 279327 556418 15073 15073 203469 40987 -40987 530504 15073 75091 58258 6954 9879 169623 131599 15707 22317 5875 4558 544 773 19565 15180 1812 2573 13120 10179 1215 1726 3326 3326 14862 11531 1376 1955 28196 13708 1289 13199 13743 10788 1645 1310 4283 3323 397 563 36261 28134 3357 4770 8640 5750 2106 784 4589 4589 1673 1298 155 220 STIPENDS 34205 33650 555 CONSULTANTS 18525 12046 198 6281 EVENT VENUE 13135 2341 10794 TELEPHONE 3224 2502 298 424 4824 3296 1055 473 472760 348141 46023 78596 308926 371070 60548 11360 50043 45219 8457 4824 195408 267206 27886 77057 601225 731517 25672 30190 15000 20000 24889 77057 65561 127247 X 494564 513860 41100 90410 535664 604270 601225 731517 57744 10862 X X true X false true false X 372255 393585 451253 496921 556418 2270432 18214 18214 390469 393585 451253 496921 556418 2288646 2288646 5013 2972 21408 -2912 15073 41554 5013 2972 21408 -2912 15073 41554 395482 396557 472661 494009 571491 2330200 0.98220 0.98640 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2865 2328 537 27288 26492 796 19890 16399 3491 4824 OPERATING LEASE RIGHT OF USE 77057 77057 OPERATING LEASE LIABILITY 77057 77057 NAMI WALK 203469 203469 3196 37791 203469 203469 3196 37791 40987 -40987 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR. THE EXECUTIVE DIRECTOR DETERMINES WHETHER A CONFLICT EXISTS AND WHETHER IT IS MATERIAL. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE COMMITTEE SURVEYS COMPENSATION PAID BY SIMILAR SIZED NONPROFITS IN OHIO TO DETERMINE THE REASONABLENESS AND COMPETITIVENESS OF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S BUSINESS ADDRESS UPON WRITTEN REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS IS CONSISTENT WITH PREVIOUS YEARS.