2025-04-29T09:21:42-04:00 2024-06-30 310998651 HOLBROOK & MANTER INC 611 W TURKEYFOOT LAKE RD SUITE A AKRON OH 44319 990 2023-07-01 341933278 NAMI WAYNE & HOLMES COUNTIES NAMI 3302641590 2525 BACK ORRVILLE RD WOOSTER OH 44691 JENNIFER L GRIM EXECUTIVE DIRECTOR 3302641590 2025-02-04 true true COLLEEN DENNIS CPA P00826512 7403878620 2025-04-16 2023 2025-03-06 01:10:19Z JENNIFER L GRIM 411601 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 13 20 0 374148 379384 0 6795 16758 -161 8157 380782 404299 0 0 198489 205565 0 15390 127532 135387 326021 340952 54761 63347 842627 929143 8848 11251 833779 917892 PROMOTE RECOVERY AND IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND SUPPORT. false false 265146 SUPPORTIVE ACTIVITIES AND PROJECTS FOR PERSONS WITH MENTAL HEALTH ISSUES. PROGRAMS SUPPORTED INCLUDE MOCA HOUSE, EDUCATION/SUPPORT AND SUICIDE PREVENTION. 265146 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 2 0 13 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 JENNIFER L GRIM EXECUTIVE DI 40.00 X X 38183 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 1.00 X X 0 0 0 JAMES E GENTRY BOARD MEMBER 1.00 X 0 0 0 MARC HARVEY CO-CHAIR 1.00 X X 0 0 0 NANCEE KEARNEY TREASURER 1.00 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 1.00 X X 0 0 0 SARA ANN STUTZMAN BOARD MEMBER 1.00 X 0 0 0 HELEN F WALKERLY EXECUTIVE DI 1.00 X X 0 0 0 38183 false false false 36500 101571 132628 108685 379384 17051 17051 293 -293 -293 -293 15166 101571 7009 8157 8157 404299 -293 25208 38183 3861 34322 150720 141107 9613 16662 12787 3027 848 5200 5200 1652 1652 8260 8260 3871 2094 1777 11854 9310 2544 14817 11113 3704 736 736 985 985 4438 3790 648 4380 1965 2415 ACTIVITIES 45763 45763 TRANSPORTATION 10781 10781 SUPPLIES 8899 3970 4929 OUTSIDE CONTRACTOR 7288 7288 6463 5306 1157 340952 265146 60416 15390 196727 145156 150000 257274 13343 17307 6904 6088 74343 59099 10528 15244 465125 488074 842627 929143 8848 11251 8848 11251 X 781703 860669 52076 57223 833779 917892 842627 929143 X 63347 20766 X false true true false X 281012 381644 356355 374148 379384 1772543 281012 381644 356355 374148 379384 1772543 1772543 2719 3721 16272 6795 17051 46558 831 2037 7157 10025 1829126 12100 0.96910 0.97630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74343 59099 15244 15244 WAYNE CO COMMUNITY FOUNDATION INVEST 308296 INVESTMENT IN ACP-NAMI 179778 488074 432074 20766 20766 411308 -7009 -7009 404299 347961 7009 7009 340952 340952 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES REPORTED ON PART VIII -7,009 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNRAISING EXPENSES REPORTED ON PART VIII 7,009 WALK FOR WELLNE 101571 101571 7009 101571 101571 7009 7009 -7009 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 7,009 FUNRAISING EXPENSES REPORTED ON PART VIII -7,009