2024-06-06T11:42:57-04:00 2023-12-31 341873333 MCMANAMON & CO LLC 1651 CROSSINGS PKWY D WESTLAKE OH 441451959 990 2023-01-01 202254268 NAMI-GREATER CLEVELAND NAMI 2168750266 2012 W 25TH STREET 705 CLEVELAND OH 44113 KATHERINE H JENKINS EXECUTIVE DIRECTOR 2168750266 2024-05-26 KATIE JENKINS 999009999 true JEFFREY D FIRESTONE CPA CVA P01055566 4408928900 2024-05-28 2023 2023-04-26 12:10:37Z KATHERINE H JENKINS 2012 W 25TH STREET SUITE 705 CLEVELAND OH 44113 1028617 false X WWW.NAMIGREATERCLEVELAND.ORG X 2005 OH NAMI-GREATER CLEVELAND IS DEDICATED TO EMPOWERING PERSONS AFFECTED BY MENTAL ILLNESS, AND THEIR FAMILY MEMBERS, TO ACHIEVE A BETTER QUALITY OF LIFE BY PROVIDING THEM WITH MUTUAL SUPPORT, PRACTICAL INFORMATION, REFERRAL, ADVOCACY AND EDUCATIONAL RESOURCES. 19 19 17 0 843991 872742 338567 52215 -54681 101300 1139 2360 1129016 1028617 0 0 486532 683042 0 73615 227219 294598 713751 977640 415265 50977 1164676 1234585 13412 32344 1151264 1202241 X NAMI-GREATER CLEVELAND IS DEDICATED TO EMPOWERING PERSONS AFFECTED BY MENTAL ILLNESS, AND THEIR FAMILY MEMBERS, TO ACHIEVE A BETTER QUALITY OF LIFE BY PROVIDING THEM WITH MUTUAL SUPPORT, PRACTICAL INFORMATION, REFERRAL, ADVOCACY AND EDUCATIONAL RESOURCES. false false 809914 IN 2022, NAMI GREATER CLEVELAND, NAMI GC SERVED 9,590 PEERS, FAMILY MEMBERS, AND INDIVIDUALS FROM THE CUYAHOGA COUNTY COMMUNITY. THIS WAS A 48% INCREASE OVER PROGRAM NUMBERS IN 2021. ALL PROGRAMS SAW A PARTICIPANT INCREASE. ADDITIONALLY, WE ENDED THE YEAR WITH OVER 70 VOLUNTEERS ENGAGED IN PROVISION OF PROGRAMS AND OUTREACH TO THE COMMUNITY. PER THE INDEPENDENT SECTOR, THE ESTIMATED VALUE OF ONE VOLUNTEER HOUR WAS 29.17, AND OUR VOLUNTEERS PROVIDED OVER 4,000 HOURS OF THEIR TIME. FINANCIAL SUPPORT WAS PROVIDED THROUGH PRIVATE DONATIONS, BUSINESSES, AND CORPORATIONS, PRIVATE AND CORPORATE FOUNDATIONS, AND GOVERNMENT GRANTS. 809914 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 17 true false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true false false false OH X KATHERINE H JENKINS 2168750266 2012 W 25TH STREET SUITE 705 CLEVELAND OH 44113 KATHERINE H JENKINS EXECUTIVE DI 40.00 X 110571 0 0 MIRIT BALKAN DIRECTOR 1.00 X 0 0 0 EMILY BLAHA DIRECTOR 1.00 X 0 0 0 ANGELA BROOKS DIRECTOR 1.00 X 0 0 0 ANTHONY BUNIEL FORMER DIREC 1.00 X X 0 0 0 JOHN CIPPOLA PRESIDENT 1.00 X X 0 0 0 KELLY BULLOCK DOAUGHERTY DIRECTOR 1.00 X 0 0 0 JONATHAN EPSTEIN DIRECTOR 1.00 X 0 0 0 TRICIA EVANS FORMER DIREC 1.00 X 0 0 0 ANYCIA GRADY DIRECTOR 1.00 X 0 0 0 NORA HENNESSY DIRECTOR 1.00 X 0 0 0 HANNAH HOLBROOK FORMER DIREC 1.00 X 0 0 0 KIM JAWORSKI DIRECTOR 1.00 X 0 0 0 COLBY KRAHE DIRECTOR 1.00 X 0 0 0 JEFFERY G MEYERS DIRECTOR 1.00 X 0 0 0 NIKKI PRICE FORMER DIREC 1.00 X 0 0 0 JOHN RICE VICE PRESIDE 1.00 X X 0 0 0 ERICA STARRFIELD DIRECTOR 1.00 X 0 0 0 DANIEL SVOBODA DIRECTOR 1.00 X 0 0 0 MACKENZIE VARKULA SECRETARY 1.00 X X 0 0 0 110571 1 false false false 801 2992 322401 546548 872742 PARENT ADVOCACY CONNECTION 624100 52215 52215 52215 101300 101300 MISCELLANEOUS 1336 1336 FUNDRAISING 1024 1024 2360 1028617 155875 X 110571 91895 10383 8293 475589 395187 44694 35708 5200 3640 780 780 42212 33368 5830 3014 49470 41108 4648 3714 151249 125683 14212 11354 32428 26947 3047 2434 43190 35889 4059 3242 20077 16683 1887 1507 11646 9678 1094 874 104 104 5212 4332 490 390 1963 1631 185 147 EQUIPMENT RENTAL AND MAIN 14816 12311 1392 1113 MISCELLANEOUS 7284 6054 683 547 TRAINING AND DEVELOPMENT 3222 2677 303 242 MEMBERSHIP DUES 2546 2116 239 191 861 715 81 65 977640 809914 94111 73615 102741 125003 341745 293584 61021 39246 375 26427 23808 6823 2619 651971 753240 20893 1164676 1234585 13412 11451 20893 13412 32344 X 1040564 1097241 110700 105000 1151264 1202241 1164676 1234585 50977 X false true X true false X 484926 427918 420802 843991 872742 3050379 223307 226862 309027 285025 155875 1200096 708233 654780 729829 1129016 1028617 4250475 4250475 25779 24629 25681 76089 25779 24629 25681 76089 734012 679409 755510 1129016 1028617 4326564 0.98240 0.97590 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26427 23808 2619 2619 COPIER LEASE 20893 20893 X 1028617 1028617 1028617 977640 977640 977640 SCHEDULE D, PAGE 3, PART X NAMI COMPLIES WITH FASB ASC 740- ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. THE MANAGEMENT OF NAMI BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. NAMIS TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FISCAL YEARS ENDING DECEMBER 31, 2020 AND FORWARD. FORM 990 - ORGANIZATION'S MISSION NAMI-GREATER CLEVELAND IS DEDICATED TO EMPOWERING PERSONS AFFECTED BY MENTAL ILLNESS, AND THEIR FAMILY MEMBERS, TO ACHIEVE A BETTER QUALITY OF LIFE BY PROVIDING THEM WITH MUTUAL SUPPORT, PRACTICAL INFORMATION, REFERRAL, ADVOCACY AND EDUCATIONAL RESOURCES. FORM 990, PAGE 6, PART VI, LINE 11B NAMI GREATER CLEVELAND'S PROCESS TO REVIEW AND APPROVE THE ANNUAL FORM 990 IS TO HAVE IT BE REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR, AND THE ORGANIZATION'S ACCOUNTANT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OUR CONFLICT POLICY REQUIRES THAT BOARD MEMBERS COMPLETE A NEW DISCLOSURE IF THERE IS A CHANGE IN STATUS OUTSIDE OF THE ANNUAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 NAMI GREATER CLEVELAND'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH OUR WEBSITE AS WELL AS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G GRANT AND CONTRACT EXPENSES 125,683 14,212 11,354