Nonprofit · EIN 31-1301239
NAMI CLARK GREENE AND MADISON COUNTIES
Tax-exempt · SPRINGFIELD, OH 45505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $456,479 | $445,382 | $11,097 | $295,824 | $47,785 | $248,039 |
| June 30, 2024 | 990 | $470,831 | $406,634 | $64,197 | $271,552 | $34,610 | $236,942 |
| June 30, 2023 | 990 | $570,452 | $538,484 | $31,968 | $210,143 | $37,398 | $172,745 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $453,913
- of which government grants
- $420,847
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,566
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $268,963
- Salaries, compensation and benefits (total)
- $292,948
- Professional fundraising fees
- $0
- Travel
- $11,429
- Depreciation
- $12,601
- Program services (functional)
- $370,605
- Management and general (functional)
- $74,777
Balance sheet and other
- Total assets, start of year
- $271,552
- Total assets, end of year
- $295,824
- Total liabilities, end of year
- $47,785
- Net assets, end of year
- $248,039
- Land, buildings and equipment
- $13,630
- Net assets without donor restrictions
- $248,039
- Gross receipts
- $456,479
- Employees
- 9
- Volunteers
- 13
- Year formed
- 1991
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erica Picklesimon | Executive Director Officer | 40 | $58,793 |
| Angela Dugger | President Trustee or director, Officer | 2 | $0 |
| Katherine Kloimwieder | Treasurer Trustee or director, Officer | 2 | $0 |
| Evan Curtin | Trustee Trustee or director | 2 | $0 |
| Jody Arnold | Trustee Trustee or director | 2 | $0 |
| Abby Glaser | Trustee Trustee or director | 2 | $0 |
| Nichole Worthington | Trustee Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erica Picklesimon | Trustee Officer | 40 | $61,411 |
| Angela Dugger | President Trustee or director, Officer | 2 | $0 |
| Evan Curtin | Trustee Trustee or director | 2 | $0 |
| Carolyn Fleming | Trustee Trustee or director | 2 | $0 |
| Jody Arnold | Trustee Trustee or director | 2 | $0 |
| Abby Glaser | Trustee Trustee or director | 2 | $0 |
| Nichole Worthington | Trustee Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erica Picklesimon | Trustee Officer | 40 | $54,760 |
| Barbara Boettcher | President Trustee or director, Officer | 2 | $0 |
| Evan Curtin | Trustee Trustee or director | 2 | $0 |
| Keith Doubt | Trustee Trustee or director | 2 | $0 |
| Angela Dugger | Trustee Trustee or director | 2 | $0 |
| Carolyn Fleming | Trustee Trustee or director | 2 | $0 |
| John Frabotta | Treasurer Trustee or director, Officer | 2 | $0 |
| Bob Scott | Trustee Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 222 EAST ST, SPRINGFIELD, OH 45505-1110
- In care of
- % FRANK MASTRORILLI
- Principal officer (990 for 2024)
- Erica Picklesimon, 222 East Street, Springfield, OH 45505
- Signed the 990
- Erica Picklesimon, Executive Director
- Phone
- (937) 322-5600
- Website
- www.namicgm.org
- Return prepared by
- Matthew J Scarr CPA LLC
Mission
NAMI Clark, Greene and Madison Counties is a grass roots education support and advocacy organization founded to offer hope to all affected by mental illness. We offer educational programs, support groups and phone support. We alson advocate for better services, legislative changes, and increased research on mental illness. We work together with NAMI National and NAMI Ohio, our state affiliate, to improve the overall life and care of the mentally ill in every community.
Program accomplishments
- To provide a place in Clark, Greene, and Madison Counties, Ohio where consumers of the mental health system can work, interact with others, learn to communicate, build strong relationships with others, and use peer support to help them along the path toward recovery one of the many ways that we accomplish this is by allowing an opportunity to participate in social outings within the community to help build positive social experiences.Expenses $370,605
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1301239
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F70Z)
- Assets (IRS master file)
- $295,824
- Income (IRS master file)
- $456,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $456,479 | $445,382 | $295,824 | IRS |
| 990 | June 2024 | $470,831 | $406,634 | $271,552 | IRS |
| 990 | June 2023 | $570,452 | $538,484 | $210,143 | XML |
| 990 | June 2022 | $415,011 | $401,492 | $183,933 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 31-1301239).
Questions about NAMI CLARK GREENE AND MADISON COUNTIES
- What is the EIN of NAMI CLARK GREENE AND MADISON COUNTIES?
- The employer identification number (EIN) of NAMI CLARK GREENE AND MADISON COUNTIES is 31-1301239.
- Is NAMI CLARK GREENE AND MADISON COUNTIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to NAMI CLARK GREENE AND MADISON COUNTIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAMI CLARK GREENE AND MADISON COUNTIES 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 CLARK GREENE AND MADISON COUNTIES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAMI CLARK GREENE AND MADISON COUNTIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NAMI CLARK GREENE AND MADISON COUNTIES?
- The 990 for the year ended June 30, 2025 names Erica Picklesimon.
- Who are the officers and directors of NAMI CLARK GREENE AND MADISON COUNTIES?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $58,793 (Erica Picklesimon, Executive Director).
- How much revenue does NAMI CLARK GREENE AND MADISON COUNTIES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $456,479, expenses of $445,382 and total assets of $295,824 at year end.
Other nonprofits in SPRINGFIELD
- MENTAL HEALTH SERVICES FOR CLARK CO INC EIN 31-0787073 · last filed 990 for 2025
- MCKINLEY HALL INC EIN 31-1171731 · last filed 990 for 2025
- MATT TALBOT HOUSE INC EIN 31-1440229 · last filed 990-EZ for 2024
- CLARK COUNTY MENTAL HEALTH FOUNDATION EIN 31-1176975 · last filed 990 for 2025
- RITA MONAGHAN FOUNDATION EIN 85-2802072 · last filed 990-N for 2025
- BREAKING FREE TO BE INC EIN 87-2859089 · last filed 990-N for 2025
- SPRINGFIELD ALANO CLUB EIN 31-1362053 · last filed 990-N for 2024
- COMMUNITY MERCY HEALTH PARTNERS EIN 31-0785684 · last filed 990 for 2024
All nonprofits in SPRINGFIELD · Ohio · Mental health and crisis intervention