Nonprofit · EIN 31-0998076
NAMI OF SOUTHWEST OHIO
Tax-exempt · LOVELAND, OH 45140
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $556,981 | $612,911 | -$55,930 | $692,186 | $119,871 | $572,315 |
| December 31, 2023 | 990 | $530,504 | $472,760 | $57,744 | $731,517 | $127,247 | $604,270 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $569,148
- of which government grants
- $85,815
- Membership dues
- $2,149
- Program service revenue
- $0
- Investment income
- $20,618
- Net gain from sales of assets
- -$536
- Net income from fundraising events
- -$32,785
- Other revenue
- -$32,785
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,424
- Other salaries and wages
- $230,662
- Salaries, compensation and benefits (total)
- $367,573
- Professional fundraising fees
- $0
- Accounting fees
- $14,345
- Occupancy
- $30,000
- Travel
- $13,247
- Depreciation
- $2,130
- Program services (functional)
- $440,995
- Management and general (functional)
- $51,852
- Fundraising (functional)
- $120,064
Balance sheet and other
- Total assets, start of year
- $731,517
- Total assets, end of year
- $692,186
- Total liabilities, end of year
- $119,871
- Net assets, end of year
- $572,315
- Land, buildings and equipment
- $4,518
- Publicly traded securities
- $295,047
- Net assets without donor restrictions
- $549,975
- Net assets with donor restrictions
- $22,340
- Gross receipts
- $590,302
- Employees
- 7
- Volunteers
- 180
- Year formed
- 1979
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE HARPER | EXECUTIVE DI Officer | 40 | $102,424 |
| MARK VERRATTI | PRESIDENT Officer | 1 | $0 |
| ROBERT FISCHER | VICE-PRESIDE Officer | 1 | $0 |
| MICHELLE MAEGLY | SECRETARY Officer | 1 | $0 |
| KYRA MURPHY | TREASURER Officer | 1 | $0 |
| EUGENE BLALOCK JR | DIRECTOR Trustee or director | 1 | $0 |
| JEFF MITCHELL | DIRECTOR Trustee or director | 1 | $0 |
| RHYANNE MCDADE PHD CHES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE HARPER | EXECUTIVE DI Officer | 40 | $75,091 |
| MARK VERRATTI | PRESIDENT Officer | 1 | $0 |
| ROBERT FISCHER | VICE-PRESIDE Officer | 1 | $0 |
| MICHELLE MAEGLY | SECRETARY Officer | 1 | $0 |
| KYRA MURPHY | TREASURER Officer | 1 | $0 |
| FABIANO G NERY MD PHD | DIRECTOR Trustee or director | 1 | $0 |
| EUGENE BLALOCK JR | DIRECTOR Trustee or director | 1 | $0 |
| JEFF MITCHELL | DIRECTOR Trustee or director | 1 | $0 |
| RHYANNE MCDADE PHD CHES | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 420 W LOVELAND AVE STE 101, LOVELAND, OH 45140-2368
- Principal officer (990 for 2024)
- MARK VERRATTI, 420 WEST LOVELAND AVENUE SUITE 101, LOVELAND, OH 451402368
- Signed the 990
- MARK VERRATTI, PRESIDENT
- Phone
- (513) 351-3500
- Website
- WWW.NAMISWOH.ORG
- Return prepared by
- HK CAMPBELL & COMPANY INC
Mission
PROVIDE EDUCATION, SUPPORT AND ADVOCACY TO THOSE AFFECTED BY MENTAL ILLNESS.
Program accomplishments
- PROVIDED EDUCATIONAL SEMINARS AND CLASSES REGARDING MENTAL ILLNESS PROBLEMS; WORKED WITH STATE AND NATIONAL ORGANIZATIONS, AS WELL AS, LOCAL HEALTH CARE PROFESSIONALS TO PROVIDE INFORMATION AND ASSISTANCE TO INDIVIDUALS LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES; PROVIDED SUPPORT GROUPS TO WORK WITH INDIVIDUALS LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES AND FRIENDS.Expenses $440,995
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0998076
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $692,186
- Income (IRS master file)
- $590,302
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $556,981 | $612,911 | $692,186 | IRS |
| 990 | December 2023 | $530,504 | $472,760 | $731,517 | XML |
| 990 | December 2022 | $456,144 | $386,480 | $601,225 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0998076).
Questions about NAMI OF SOUTHWEST OHIO
- What is the EIN of NAMI OF SOUTHWEST OHIO?
- The employer identification number (EIN) of NAMI OF SOUTHWEST OHIO is 31-0998076.
- Is NAMI OF SOUTHWEST OHIO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to NAMI OF SOUTHWEST OHIO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAMI OF SOUTHWEST OHIO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NAMI OF SOUTHWEST OHIO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAMI OF SOUTHWEST OHIO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NAMI OF SOUTHWEST OHIO?
- The 990 for the year ended December 31, 2024 names MARK VERRATTI.
- Who are the officers and directors of NAMI OF SOUTHWEST OHIO?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $102,424 (KATHERINE HARPER, EXECUTIVE DI).
- How much revenue does NAMI OF SOUTHWEST OHIO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $556,981, expenses of $612,911 and total assets of $692,186 at year end.
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All nonprofits in LOVELAND · Ohio · Mental health and crisis intervention