Nonprofit · EIN 34-1933278
NAMI WAYNE AND HOLMES COUNTIES
Also known as DBSA WAYNE COUNTY
Tax-exempt · WOOSTER, OH 44691
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $406,556 | $374,545 | $32,011 | $969,564 | $13,413 | $956,151 |
| June 30, 2024 | 990 | $404,299 | $340,952 | $63,347 | $929,143 | $11,251 | $917,892 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $270,824
- of which government grants
- $134,498
- Program service revenue
- $0
- Investment income
- $31,950
- Net income from fundraising events
- $103,782
- Other revenue
- $103,782
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $46,921
- Other salaries and wages
- $175,170
- Salaries, compensation and benefits (total)
- $240,712
- Professional fundraising fees
- $0
- Accounting fees
- $6,500
- Occupancy
- $14,715
- Travel
- $1,023
- Depreciation
- $3,612
- Program services (functional)
- $289,774
- Management and general (functional)
- $70,453
- Fundraising (functional)
- $14,318
Balance sheet and other
- Total assets, start of year
- $929,143
- Total assets, end of year
- $969,564
- Total liabilities, end of year
- $13,413
- Net assets, end of year
- $956,151
- Land, buildings and equipment
- $15,339
- Net assets without donor restrictions
- $885,348
- Net assets with donor restrictions
- $70,803
- Gross receipts
- $415,279
- Employees
- 9
- Volunteers
- 20
- Year formed
- 2000
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 |
|---|---|---|---|
| JENNIFER L GRIM | EXECUTIVE DI Trustee or director, Officer | 32 | $46,921 |
| RUTH AUBREY | BOARD MEMBER Trustee or director | 1 | $0 |
| CONNIE BLACKSTEN | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERYL COBLENTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| NICHOLAS DULANEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES E GENTRY | BOARD MEMBER Trustee or director | 1 | $0 |
| MARC HARVEY | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| ROBYN MCCLINTOCK | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOSEPH MESSNER | TREASURER Trustee or director, Officer | 2 | $0 |
| CASIE SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| JEANNINE SNYDER | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| LEON WENGERD | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER L GRIM | EXECUTIVE DI Trustee or director, Officer | 40 | $38,183 |
| RUTH AUBREY | BOARD MEMBER Trustee or director | 1 | $0 |
| CONNIE BLACKSTEN | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY FOWLER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMES E GENTRY | BOARD MEMBER Trustee or director | 1 | $0 |
| MARC HARVEY | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| NANCEE KEARNEY | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBYN MCCLINTOCK | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSEPH MESSNER | BOARD MEMBER Trustee or director | 1 | $0 |
| KURT RICHARDS | BOARD MEMBER Trustee or director | 1 | $0 |
| CASIE SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| JEANNINE SNYDER | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| SARA ANN STUTZMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| HELEN F WALKERLY | EXECUTIVE DI Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2525 BACK ORRVILLE RD, WOOSTER, OH 44691-9523
- Mailing address (990-N for 2016)
- 55 E Jackson Suite 490, Chicago IL 60604
- Principal officer (990 for 2024)
- JENNIFER L GRIM
- Principal officer (990-N for 2016)
- Jackie Hunter, 2525 Back Orrville Road, Wooster OH 44691
- Signed the 990
- JENNIFER L GRIM, EXECUTIVE DIRECTOR
- Phone
- (330) 264-1590
- Return prepared by
- HOLBROOK & MANTER INC
Mission
PROMOTE RECOVERY AND IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND SUPPORT.
Program accomplishments
- SUPPORTIVE ACTIVITIES AND PROJECTS FOR PERSONS WITH MENTAL HEALTH ISSUES. PROGRAMS SUPPORTED INCLUDE MOCA HOUSE, EDUCATION/SUPPORT AND SUICIDE PREVENTION.Expenses $289,774
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
- 34-1933278
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $969,564
- Income (IRS master file)
- $415,279
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $380,782 | $326,021 | $842,627 | IRS |
| 990 | June 2022 | $376,787 | $297,485 | $771,786 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Jackie Hunter | June 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about NAMI WAYNE AND HOLMES COUNTIES
- What is the EIN of NAMI WAYNE AND HOLMES COUNTIES?
- The employer identification number (EIN) of NAMI WAYNE AND HOLMES COUNTIES is 34-1933278.
- Is NAMI WAYNE AND HOLMES COUNTIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to NAMI WAYNE AND HOLMES COUNTIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAMI WAYNE AND HOLMES 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 WAYNE AND HOLMES 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 WAYNE AND HOLMES 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 WAYNE AND HOLMES COUNTIES?
- The 990 for the year ended June 30, 2025 names JENNIFER L GRIM.
- Who are the officers and directors of NAMI WAYNE AND HOLMES COUNTIES?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $46,921 (JENNIFER L GRIM, EXECUTIVE DI).
- How much revenue does NAMI WAYNE AND HOLMES COUNTIES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $406,556, expenses of $374,545 and total assets of $969,564 at year end.
Other nonprofits in WOOSTER
- THE COUNSELING CENTER OF WAYNE & HOLMES COUNTIES EIN 34-6003994 · last filed 990 for 2025
- ANAZAO COMMUNITY PARTNERS EIN 34-1105940 · last filed 990 for 2025
- SOURCEONE BEHAVIORAL HEALTH EIN 34-1904709 · last filed 990-EZ for 2025
- HOPE FOR THIS STEP INC EIN 47-3398233 · last filed 990-N for 2023
- INNOVATED OPPORTUNITY EIN 85-1348751 · last filed 990-EZ for 2025
- ASSOCIATION FOR AMBULATORY BEHAVIORAL HEALTHCARE-OHIO AABH-OH EIN 34-1822268 · last filed 990-EZ for 2025
- COLLEGE OF WOOSTER EIN 34-0714654 · last filed 990 for 2025
- VILLAGE NETWORK EIN 34-0768857 · last filed 990 for 2025
All nonprofits in WOOSTER · Ohio · Mental health and crisis intervention