2025-05-15T09:43:17-05:00 2024-06-30 340677006 MALONEY NOVOTNY LLC 1105 SCHROCK ROAD STE 510 COLUMBUS OH 43229 990 2023-07-01 273448885 NAMI MID-OHIO NAMI 7408151767 814 BOWTOWN RD PO BOX 601 DELAWARE OH 43015 HOLLY NOVAK EXECUTIVE DIRECTOR 7408151767 2025-05-14 1 0 GREGORY RUBAN P00946304 6147816174 2025-05-14 2023 2025-03-06 01:10:19Z HOLLY NOVAK 814 BOWTOWN RD PO BOX 601 DELAWARE OH 43015 561702 0 X HTTPS://NAMIMIDOHIO.ORG/ X 2001 OH NAMI MID-OHIO ENVISIONS A FUTURE WHERE INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL HEALTH CONDITIONS RECEIVE THE SUPPORT , EDUCATION AND ADVOCACY THEY NEED TO LEAD FULFILLING LIVES FREE FROM STIGMA. 9 9 17 24 0 0 715770 545380 0 0 42 16322 2690 0 718502 561702 0 0 0 0 434247 410177 0 0 30805 204442 211161 638689 621338 79813 -59636 308397 260235 25761 37235 282636 223000 NAMI MID-OHIO PROVIDES A COMMUNITY OF SUPPORT TO INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL HEALTH CONDITIONS, HELPING THEM NAVIGATE THEIR JOURNEY TOWARD A FULFILLING LIFE. 0 0 431087 EDUCATION CLASSES, PRESENTATIONS, SUPPORT GROUPS AND REFERRAL FOR MENTAL ILLNESS PROVIDED TO THE COMMUNITY AT NO COST. 431087 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 17 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X THE ORGANIZATION 7408151767 814 BOWTOWN RD PO BOX 601 DELAWARE OH 43015 AMY FLEENOR BOARD CHAIR 1.00 X X 0 0 0 COLIN MCGINNIS VICE CHAIR 1.00 X X 0 0 0 MATT MUMMA TREASURER 1.00 X X 0 0 0 REBECCA BARBEAU SECRETARY 1.00 X X 0 0 0 SARAH CRACE TRUSTEE 1.00 X 0 0 0 MATT FISHER TRUSTEE 1.00 X 0 0 0 MICHAEL FLORES TRUSTEE 1.00 X 0 0 0 STUART JOHNSON TRUSTEE 1.00 X 0 0 0 DAVID PETRILL TRUSTEE 1.00 X 0 0 0 HOLLY NOVAK EXECUTIVE DIRECTOR 40.00 X 11058 0 0 11058 0 0 0 0 0 0 0 229 464456 80695 545380 16322 16322 561702 0 0 16322 11058 11058 399119 267071 102847 29201 108140 80902 26081 1157 8834 8834 10054 2452 7602 4057 2840 811 406 27094 27094 8099 8099 78 78 10975 10975 PROGRAM SUPPLIES AND EX 18455 18455 POSTAGE, PRINTING, AND 6832 6785 47 MEALS 3588 3541 6 41 HONORARIUMS 3075 3075 1880 1861 19 621338 431087 159446 30805 108643 144837 180417 95302 960 1177 78 0 1099 18377 18997 308397 260235 5591 2992 20170 34243 25761 37235 X 282636 223000 282636 223000 308397 260235 -59636 0 X 1 X 1 X 1 0 X 332084 455114 486337 744409 545380 2563324 332084 455114 486337 744409 545380 2563324 2563324 16322 16322 2579646 0.99370 0.56830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1177 78 1099 1099 OPERATING RIGHT OF USE ASSET 18298 SWCURITY DEPOSIT 699 18997 ACCRUED PAYROLL LIABILITIES 9722 CURRENT PORTION OF OPERATING LEASE LIABILITES 15129 LONG TERM LEASE LIABILITIES 9392 34243 X 561702 0 561702 0 561702 621338 0 621338 0 621338 PART X, LINE 2: NAMI MID-OHIO'S EVALUATION REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. NAMI MID-OHIO DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE AND THE WHOLE BOARD OF DIRECTORS FOR REVIEW. THE 990 IS THEN PUT ON THE AGENDA FOR THE NEXT BOARD MEETING AS A DISCUSSION, CHANGE/CORRECTION, AND APPROVAL BY BOARD ACTION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY REQUIRING ANY PARTY WITH A CONFLICT OR INTEREST IN ANY ACTION TO IMMEDIATELY IDENTIFY AND RECUSE FROM ANY DISCUSSION OR ACTION ON THE ITEM. ANNUALLY EACH BOARD MEMBER AND SENIOR STAFF COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE/DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A POLICY AND PROCEDURE TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS POLICY AND PROCEDURE IS USED TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR AND INCLUDES REVIEW BY INDEPENDENT PERSONS, COMPARABILITY DATA THROUGH RESEARCH, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DISCUSSION. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AT OUR OFFICE, DISTRIBUTED AT BOARD MEETINGS EACH MONTH, AND AT THE ANNUAL MEMBERS MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AT OUR OFFICE, DISTRIBUTED AT BOARD MEETINGS EACH MONTH, AND AT THE ANNUAL MEMBERS MEETING.