2024-03-14T16:13:35-05:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1656 HENTHORNE DR SUITE 400 MAUMEE OH 43537 990 2022-07-01 341719628 NATIONAL ALLIANCE ON MENTAL ILLNESS WOOD COUNTY NATI 4193520626 541 W WOOSTER ST 2ND FLOOR BOWLING GREEN OH 43402 JESSICA SCHMITT-HARTMAN EXECUTIVE DIRECTOR 4193520626 2024-03-12 1 JESSICA SCHMITT-HARTMAN 999009999 1 KRISTI L LEETH P00182413 4198412848 2024-03-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NAMI WOOD COUNTY JESSICA SCHMITT-HARTMAN 541 W WOOSTER ST 2ND FLOOR BOWLING GREEN OH 43402 549432 0 X WWW.NAMIWOODCOUNTY.ORG X 2001 OH OFFER HELP AND HOPE TO FAMILIES AND INDIVIDUALS AFFECTED BY MENTAL ILLNESS THROUGH SUPPORT, EDUCATION, AND ADVOCACY. 8 8 12 37 0 0 389193 535931 0 0 28 19 14524 6605 403745 542555 39100 85264 0 0 243666 244925 0 0 0 140524 208044 423290 538233 -19545 4322 91601 562906 13845 480828 77756 82078 TO OFFER HELP AND HOPE TO FAMILIES AND INDIVIDUALS AFFECTED BY MENTAL ILLNESS THROUGH SUPPORT, EDUCATION, AND ADVOCACY. 0 0 193928 34106 AWARENESS PROGRAMS: ANNUAL DINNER, AFTERBURN, PRESENTATIONS, MENTAL ILLNESS AWARENESS WEEK, WEBSITE, ADVERTISEMENTS, FUNDRAISERS, AND MENTAL HEALTH MONTH. TO RAISE AWARENESS OF MENTAL ILLNESS AND TO FIGHT THE STIGMA. FOR THE BENEFIT OF THE PUBLIC.ESTIMATE OF TIME SPENT BY NAMI STAFF: 15% 193928 34106 CIT (CRISIS INTERVENTION TEAM): TRAINING POLICE OFFICERS, FIRE AND RESCUE, DISPATCHERS AND FIRST RESPONDERS DEALING WITH MENTAL HEALTH CASES. ESTIMATE OF TIME SPENT BY NAMI STAFF: 15% 96963 17053 ADVOCACY EFFORTS: INFORMATION AND REFERRAL CONTACTS, FAIRS, AND BGSU CAMPUS FEST TO ENCOURAGE INTERNS AND VOLUNTEERS. PROVIDE LIBRARY OF BOOKS FOR SELF-HELP EDUCATION.ESTIMATE OF TIME SPENT BY NAMI STAFF: 10% 484819 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SHARI SCHMITT 4193520626 541 W WOOSTER ST 2ND FLOOR BOWLING GREEN OH 43402 ERIN WHITE TRUSTEE 0.70 X 0 0 0 CAROL ASMUS TRUSTEE 0.70 X 0 0 0 CARMEN ORTEGA TREASURER 0.70 X X 0 0 0 JODI JOHNSON VICE PRESIDENT 0.70 X X 0 0 0 ANGELA LANDGRAF PRESIDENT 40.00 X X 0 0 0 DEREK LEE TRUSTEE 0.70 X 0 0 0 LEANNE EBY SECRETARY 0.70 X 0 0 0 MONIKA LEWIS TRUSTEE 0.70 X 0 0 0 JESSICA SCHMITT-HARTMAN EXECUTIVE DIRECTOR 40.00 X 55451 0 466 55451 0 466 0 0 0 0 0 233 152068 383630 535931 19 19 10637 6877 3760 3760 OTHER REVENUE 611600 2845 2845 2845 542555 2845 0 3779 85264 85264 55917 49169 6748 95714 84164 11550 72259 63539 8720 21035 17699 3336 4800 4800 65382 47472 17910 1399 1049 350 EDUCATION & MARKETING 56765 56765 SUPPORT GROUPS 37418 37418 OTHER EXPENSES 20104 20104 CLASSES 12459 12459 9717 9717 538233 484819 53414 0 30295 61335 46082 50951 2990 11663 12234 12467 0 426490 91601 562906 13845 17537 0 463291 13845 480828 X 77756 82078 77756 82078 91601 562906 4322 0 X 1 X 0 0 0 X 309233 349999 387026 389193 563083 1998534 309233 349999 387026 389193 563083 1998534 1998534 38 28 19 85 14524 3760 18284 2016903 14386 0.99090 0.99140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT OF USE ASSET - LEASES 426490 426490 LEASE LIABILITY 436139 REFUNDABLE ADVANCE 27152 463291 1 CIT INTERNATIONAL 17494 0 TO PROMOTE MENTAL HEALTH AWARENESS OHIO DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES 25312 0 TO PROMOTE MENTAL HEALTH AWARENESS BOWLING GREEN COMMUNITY FOUNDATION 6852 0 TO PROMOTE MENTAL HEALTH AWARENESS 2 1 FORM 990, PART VI, SECTION A, LINE 2 EXECUTIVE DIRECTOR JESSICA SCHMITT-HARTMAN HAS A FAMILY RELATIONSHIP WITH TRUSTEE CAROL ASMUS. FORM 990, PART VI, SECTION B, LINE 11B PRESENTED AND REVIEWED AT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE SIGNED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.