Nonprofit · EIN 38-2766001
NAMI WASHTENAW COUNTY
Tax-exempt · ANN ARBOR, MI 48104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $291,996 | $332,556 | -$40,560 | $314,641 | $7,012 | $307,629 |
| June 30, 2024 | 990 | $342,278 | $276,628 | $65,650 | $350,621 | $7,011 | $343,610 |
| June 30, 2023 | 990 | $310,632 | $297,884 | $12,748 | $273,008 | $0 | $273,008 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $68,465
- Membership dues
- $417
- Program service revenue
- $219,344
- Investment income
- $4,187
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $259,848
- Salaries, compensation and benefits (total)
- $259,848
- Professional fundraising fees
- $0
- Accounting fees
- $14,405
- Occupancy
- $19,745
- Program services (functional)
- $175,778
- Management and general (functional)
- $144,244
- Fundraising (functional)
- $12,534
Balance sheet and other
- Total assets, start of year
- $350,621
- Total assets, end of year
- $314,641
- Total liabilities, end of year
- $7,012
- Net assets, end of year
- $307,629
- Publicly traded securities
- $25,776
- Net assets without donor restrictions
- $307,629
- Gross receipts
- $291,996
- Employees
- 12
- Volunteers
- 61
- Year formed
- 1984
- State of legal domicile
- MI
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 |
|---|---|---|---|
| Eric Hammar | Board Member Trustee or director | 5 | $0 |
| Mark Creekmore | Board Member Trustee or director | 40 | $0 |
| Oliver Cameron | Board Member Trustee or director | 5 | $0 |
| Daphne French | Board Member Trustee or director | 5 | $0 |
| Max Baker | Board Member Trustee or director | 5 | $0 |
| Rochelle Igrisan | Board Member Trustee or director | 20 | $0 |
| Robin Batten | Board Member Trustee or director | 15 | $0 |
| Chuck Hughes | Board Member Trustee or director | 10 | $0 |
| Lisa Stanton | Board Member Trustee or director | 5 | $0 |
| Pat Root | Secretary and Treasurer Officer | 5 | $0 |
| Patricia Streeter | President Officer | 20 | $0 |
| Gizem Kestly | Vice President Officer | 5 | $0 |
| Judy Gardner | Executive Director Key employee | 80 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Fabian | Board Member Trustee or director | 4 | $0 |
| Oliver Cameron | Board Member Trustee or director | 3 | $0 |
| Renee Ragin Randall | Board Member Trustee or director | 10 | $0 |
| Jerry Clayton | Special Advisor Trustee or director | 0 | $0 |
| Chuck Hughes | Board Member Trustee or director | 3 | $0 |
| Pat Root | Immediate Past President Trustee or director | 15 | $0 |
| Gizem Yagci | Vice President Officer | 25 | $0 |
| Sara Wesser | Recording Secretary Officer | 8 | $0 |
| Mark Creekmore | Treasurer Officer | 40 | $0 |
| Lois Maharg | President Officer | 40 | $0 |
| Patricia Streeter | Secretary Officer | 6 | $0 |
| Judy Gardner | Executive Director Key employee | 80 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Fabian | Board Member Trustee or director | 4 | $0 |
| Oliver Cameron | Board Member Trustee or director | 3 | $0 |
| Renee Ragin Randall | Board Member Trustee or director | 10 | $0 |
| Jerry Clayton | Special Advisor Trustee or director | 0 | $0 |
| Chuck Hughes | Board Member Trustee or director | 3 | $0 |
| Pat Root | Immediate Past President Trustee or director | 15 | $0 |
| Gizem Yagci | Vice President Officer | 25 | $0 |
| Sara Wesser | Recording Secretary Officer | 8 | $0 |
| Mark Creekmore | Treasurer Officer | 40 | $0 |
| Lois Maharg | President Officer | 40 | $0 |
| Patricia Streeter | Secretary Officer | 6 | $0 |
| Judy Gardner | Executive Director Key employee | 80 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 N MAIN ST STE 201A, ANN ARBOR, MI 48104-1087
- In care of
- % JUDY GARDNER
- Signed the 990
- JUDY GARDNER, Executive Director
- Phone
- (734) 944-6611
- Website
- www.namiwc.org
- Return prepared by
- JF Advisors PLLC
Mission
To help people impacted by mental illness by providing information and support to those who live with the illness and their families.
Program accomplishments
- NAMI WC continues to educate, advocate and support those who live with mental health conditions as well as their family members. More volunteers were trained, and weve added a support group for college students dealing with mental health. Weve expanded our support groups for any adult who lives with mental health conditions.Expenses $175,778
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
- 38-2766001
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $314,641
- Income (IRS master file)
- $291,996
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $291,996 | $332,556 | $314,641 | IRS |
| 990 | June 2024 | $342,278 | $276,628 | $350,621 | IRS |
| 990 | June 2023 | $310,632 | $297,884 | $273,008 | XML |
| 990 | June 2022 | $268,351 | $258,414 | $256,637 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 38-2766001).
Questions about NAMI WASHTENAW COUNTY
- What is the EIN of NAMI WASHTENAW COUNTY?
- The employer identification number (EIN) of NAMI WASHTENAW COUNTY is 38-2766001.
- Is NAMI WASHTENAW COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to NAMI WASHTENAW COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAMI WASHTENAW COUNTY 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 WASHTENAW COUNTY 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 WASHTENAW COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of NAMI WASHTENAW COUNTY?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does NAMI WASHTENAW COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $291,996, expenses of $332,556 and total assets of $314,641 at year end.
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