2024-05-05T12:37:31-04:00 2023-06-30 310998651 HOLBROOK & MANTER INC 611 W TURKEYFOOT LAKE RD SUITE A AKRON OH 44319 990 2022-07-01 341933278 NAMI WAYNE & HOLMES COUNTIES NAMI 3302641590 2525 BACK ORRVILLE RD WOOSTER OH 44691 JENNIFER L GRIM EXECUTIVE DIRECTOR 3302641590 2024-04-29 true JENNIFER GRIM 999009999 false COLLEEN DENNIS CPA P00826512 7403878620 2024-04-29 2022 2023-04-26 12:10:37Z JENNIFER L GRIM 384250 false X N/A X 2000 PROMOTE RECOVERY AND IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND SUPPORT. 12 12 10 20 0 356355 374148 1123 0 16272 6795 3037 -161 376787 380782 0 0 186016 198489 0 11478 111469 127532 297485 326021 79302 54761 771786 842627 8494 8848 763292 833779 PROMOTE RECOVERY AND IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND SUPPORT. false false 255817 SUPPORTIVE ACTIVITIES AND PROJECTS FOR PERSONS WITH MENTAL HEALTH ISSUES. PROGRAMS SUPPORTED INCLUDE MOCA HOUSE, EDUCATION/SUPPORT AND SUICIDE PREVENTION. 255817 true true false false false false false false false false true false false true false false true 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 1 0 10 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true false true false true true false false X NORMA HOFFA 3302641590 2525 BACK ORRVILLE RD WOOSTER OH 44691 HELEN F WALKERLY EXECUTIVE DI 40.00 X X 38728 0 0 JENNIFER L GRIM EXECUTIVE DI 40.00 X X 25187 0 0 RUTH AUBREY BOARD MEMBER 1.00 X 0 0 0 CONNIE BLACKSTEN BOARD MEMBER 1.00 X 0 0 0 KATHY FOWLER SECRETARY 2.00 X X 0 0 0 JAMES E GENTRY BOARD MEMBER 1.00 X 0 0 0 MARC HARVEY CO-CHAIR 2.00 X X 0 0 0 NANCEE KEARNEY TREASURER 2.00 X X 0 0 0 ROBYN MCCLINTOCK BOARD MEMBER 1.00 X 0 0 0 JOSEPH MESSNER BOARD MEMBER 1.00 X 0 0 0 KURT RICHARDS BOARD MEMBER 1.00 X 0 0 0 CASIE SMITH BOARD MEMBER 1.00 X 0 0 0 JEANNINE SNYDER CO-CHAIR 2.00 X X 0 0 0 SARA ANN STUTZMAN BOARD MEMBER 1.00 X 0 0 0 63915 false false false 35021 108471 118351 112305 374148 6795 6795 3307 108471 3468 -161 -161 380782 6634 63915 29367 34548 118626 109853 8773 15948 12169 3108 671 5465 5465 1314 1314 8700 8700 3691 2519 1172 3163 2138 1025 13725 10303 3422 812 812 3026 3026 10710 9084 1626 4070 1809 2261 ACTIVITIES 33187 33187 TRANSPORTATION 13984 13984 OUTSIDE CONTRACTOR 13185 13185 SUPPLIES 5494 3460 2034 7006 5681 1325 326021 255817 58726 11478 297306 196727 150000 3845 13343 5564 6904 65733 55205 20239 10528 444832 465125 771786 842627 8494 8848 8494 8848 X 727752 781703 35540 52076 763292 833779 771786 842627 X 54761 15726 X false true true false X 252738 281012 381644 356355 374148 1645897 252738 281012 381644 356355 374148 1645897 1645897 3324 2719 3721 16272 6795 32831 4232 831 2037 7100 1685828 12550 0.97630 0.97970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65733 55205 10528 10528 WAYNE CO COMMUNITY FOUNDATION INVEST 280610 INVESTMENT IN ACP-NAMI 184515 465125 399976 15726 15726 384250 -3468 -3468 380782 329489 3468 3468 326021 326021 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES REPORTED ON PART VIII -3,468 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNRAISING EXPENSES REPORTED ON PART VIII 3,468 WALK FOR WELLNE 108471 108471 3468 108471 108471 3468 3468 -3468 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C PART OF THE ORGANIZATION'S CODE OF ETHICS. A COPY WILL BE PROVIDED TO EACH NEW BOARD MEMBER FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WILL BE SET BY THE BOARD USING NON-PROFIT INDUSTRY BEST PRACTICES AND EXISTING COMPENSATION SURVEYS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES REPORTED ON PART VIII 3,468 FUNRAISING EXPENSES REPORTED ON PART VIII -3,468