2025-10-28T19:23:46-04:00 2025-06-30 453273424 Kress & Company LLC 980 W Poe Road Ste 2 Bowling Green OH 43402 990 2024-07-01 341719628 NATIONAL ALLIANCE ON MENTAL ILLNESS WOOD COUNTY % JESSICA SCHMITT-HARTMAN NATI 4193520626 1250 RIDGEWOOD DRIVE BOWLING GREEN OH 43402 JESSICA SCHMITT-HARTMAN EXECUTIVE DIRECTOR 4193520626 2025-10-27 true true MATTHEW A ANNIS CPA P02311987 4194195039 2025-10-28 X 2024 2025-03-06 01:10:19Z 483579 false X WWW.NAMIWOODCOUNTY.ORG X 2001 OH TO OFFER HELP AND HOPE TO FAMILIES AND INDIVIDUALS AFFECTED BY MENTAL ILLNESS THROUGH SUPPORT, EDUCATION, AND ADVOCACY. 7 7 5 65 0 0 491720 458510 0 22 29 12418 19507 504160 478046 38071 135306 0 294021 247619 0 0 168705 125743 500797 508668 3363 -30622 506923 422517 421482 367698 85441 54819 TO OFFER HELP AND HOPE TO FAMILIES AND INDIVIDUALS AFFECTED BY MENTAL ILLNESS THROUGH SUPPORT, EDUCATION, AND ADVOCACY. false false 176923 54122 COMMUNITY EDUCATION: QUESTION. PERSUADE. REFER. (QPR), MENTAL HEALTH FIRST AID, MENTAL HEALTH CONFERENCE SERIES, EDUCATION SERIES, CRISIS INTERVENTION TEAM (CIT). INFORMATION REGARDING MENTAL HEALTH TREATMENT PROCESSES. ESTIMATED TIME SPENT BY NAMI STAFF: 20% 176923 54122 PEER EDUCATION AND SUPPORT GROUPS: CLASSES THAT ARE FACILITATED BY THOSE THAT ARE TRAINED AND HAVE LIVED EXPERIENCE DEALING WITH EITHER FAMILY MEMBERS OR THOSE DIAGNOSED WITH A MENTAL ILLNESS. PEER TO PEER, FAMILY TO FAMILY, NAMI BASICS, NAMI PROVIDER, WELLNESS RECOVERY ACTION PLAN (WRAP), KIDSHOP, AND WRAP FOR KIDS. ESTIMATED TIME SPENT BY NAMI STAFF 20% 88462 27062 AWARENESS/ADVOCACY PROGRAMS: ANNUAL DINNER, GOLF OUTING, AFTERBURN, SOCIAL MEDIA ENGAGEMENTS, MEMORIAL EVENT, INTERNSHIPS, ASSISTED OUTPATIENT TREATMENT. ALL OF THE PROGRAMS RAISE AWAREBESS OF MENTAL ILLNESS, PROVIDE ASSISTANCE TO THOSE IN NEED, AND TO ENGANGE THE COMMUNITY FOR THE BENEFIT OF THE PUBLIC. ESTIMATE OF TIME SPENT BY NAMI STAFF: 15% 442308 true true false false false false false false false false false 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 false true 1 0 5 true false false false false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true true false false X SHARI SCHMITT 4193520626 1250 RIDGEWOOD DRIVE BOWLING GREEN OH 43402 JESSICA SCHMITT-HARTMAN EXECUTIVE DIRECTOR 40.00 0.00 X 71353 0 0 ANGELA LANDGRAF PRESIDENT 0.75 0.00 X X 0 0 0 JODI JOHNSON VICE PRESIDENT 0.75 0.00 X X 0 0 0 CAROL ASMUS TREASURER 0.75 0.00 X X 0 0 0 DEREK LEE TRUSTEE 0.75 0.00 X 0 0 0 CRISTA METZGER-LEADY TRUSTEE 0.75 0.00 X 0 0 0 KAMRYN RUETZ TRUSTEE 0.75 0.00 X 0 0 0 71353 0 0 0 false false false 102731 355779 458510 29 29 16867 5533 11334 11334 OTHER REVENUE 611600 8173 8173 8173 478046 8173 0 11363 135306 135306 71353 58010 13343 131394 106824 24570 32223 26197 6026 12649 10284 2365 4200 4200 43839 32879 10960 1319 989 330 EDUCATION & MARKETING 34844 34844 SUPPORT GROUPS 10095 10095 CLASSES 6274 6274 COMMUNICATIONS & UTILITIES 11670 7104 4566 13502 13502 508668 442308 66360 0 25629 37809 30973 47953 85000 1388 3109 2783 362212 332584 506923 422517 16769 19954 404713 347744 421482 367698 X 85441 54819 85441 54819 506923 422517 -30622 0 X false false false X 387026 289193 563083 493294 466683 2199279 387026 289193 563083 493294 466683 2199279 709323 1489956 38 28 19 22 29 136 14524 3760 10844 11334 40462 2239877 0.66520 0.98620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RIGHT OF USE ASSET - LEASE 332584 332584 LEASE LIABILITY 342821 HELD GRANT FUNDS 4923 347744 AFTERBURN 6520 6520 2669 6520 6520 2669 2669 3851 Officer directors etc family relationship Part VI line 2 A FAMILY RELATIONSHIP EXISTS BETWEEN THE EXECUTIVE DIRECTOR JESSICA SCHMITT-HARTMAN, TREASURER CAROL ASMUS, AND FISCAL AGENT SHARI SCHMITT. Form 990 governing body review Part VI line 11 PRESENTED AND REVIEWED AT BOARD MEETING. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST FORMS ARE SIGNED. CEO executive director top management comp Part VI line 15a THE BOARD APPROVES COMPENSATION. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.