NAMI OF SOUTHWEST OHIO
Cite this
Plain text NAMI OF SOUTHWEST OHIO. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/310998076. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). NAMI OF SOUTHWEST OHIO [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/310998076
MLA “NAMI OF SOUTHWEST OHIO.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/310998076. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $557K · expenses $613K · assets $692K
- Also known as
- C/O MARK VERRATTI
- EIN
- 31-0998076
- Address
- 420 W LOVELAND AVE STE 101, LOVELAND, OH 45140-2368
- Website
- WWW.NAMISWOH.ORG
- NTEE code
- F33Z
- Subsection
- 501(c)(3)
- Ruling year
- 1981
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE EDUCATION, SUPPORT AND ADVOCACY TO THOSE AFFECTED BY MENTAL ILLNESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Katherine Harper | EXECUTIVE DI | 2021-2024 | $102,424 | $295,535 | 1 |
| Heather Turner (former) | EXECUTIVE DI | 2010-2018 | $81,118 | $319,953 | 3 |
| Heather Smith (former) | EXECUTIVE DI | 2019-2021 | $83,771 | $241,125 | 3 |
Officers and directors, no compensation reported
39 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Mark Verratti | PRESIDENT | 2018-2024 | 1 | $0 reported | 1 |
| Robert Fischer | VICE-PRESIDE | 2018-2024 | 1 | $0 reported | 1 |
| Michelle Maegly | SECRETARY | 2016-2024 | 1 | $0 reported | 1 |
| Kyra Murphy | TREASURER | 2014-2024 | 1 | $0 reported | 1 |
| Eugene Blalock Jr | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Jeff Mitchell | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Rhyanne Mcdade Phd Ches | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Fabiano G Nery Md Phd (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Karen Royer (former) | TREASURER | 2018-2022 | 1 | $0 reported | 1 |
| Kyra Liggins (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Teresa Carrier (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Bryan Dechairo (former) | VICE-PRESIDE | 2016-2017 | 1 | $0 reported | 1 |
| Ellen Feld Md (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 1 |
| Gil Thompson (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 3 |
| Melissa Delbello Md (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Anne Chambers (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Lynee Campos Esq (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Leah Casuto Md (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Jay Moore (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Phil Wilkin (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Rick Barnhart (former) | PRESIDENT | 2011-2014 | 3 | $0 reported | 1 |
| Richard Curry (former) | TREASURER | 2011-2014 | 2 | $0 reported | 1 |
| Danielle Johnson Md (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Richard Grant Ph D (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Stephen Strakowski Md (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Stephanie Henderson (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Nichole Bisig (former) | SECRETARY | 2011-2013 | 1 | $0 reported | 1 |
| RICHARD A GRANT PhD (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Lisa Stilwell (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| William Mulvey Esq (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| John Young (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Richard G Wendel Md (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Daniel Weber Md (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Rick Annett (former) | PRESIDENT | 2010 | 4 | $0 reported | 1 |
| Jack Hekler (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Nikki Bisig (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Lynn Campos (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Ellen Field (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| David Jennings Cpa (former) | TREASURER | 2010 | 4 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $102K · 7 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE HARPER | EXECUTIVE DI | 40 | $102,424 | $0 | $0 | $102,424 | 1 |
| MARK VERRATTI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FISCHER | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MAEGLY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KYRA MURPHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE BLALOCK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHYANNE MCDADE PHD CHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $75K · 6 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE HARPER | EXECUTIVE DI | 40 | $75,091 | $0 | $0 | $75,091 | 1 |
| MARK VERRATTI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FISCHER | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MAEGLY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KYRA MURPHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FABIANO G NERY MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE BLALOCK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHYANNE MCDADE PHD CHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $65K · 5 employees · 104 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE HARPER | EXECUTIVE DI | 40 | $65,192 | $0 | $0 | $65,192 | 1 |
| MARK VERRATTI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FISCHER | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MAEGLY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROYER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYRA LIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA CARRIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FABIANO G NERY MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE BLALOCK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $137K · 4 employees · 67 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER SMITH | EXECUTIVE DI | 40 | $73,782 | $0 | $9,989 | $83,771 | 3 |
| KATHERINE HARPER | EXECUTIVE DI | 40 | $52,828 | $0 | $0 | $52,828 | 1 |
| JEFF MITCHELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FISCHER | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MAEGLY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROYER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK VERRATTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA CARRIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FABIANO G NERY MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYRA LIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE BLALOCK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $84K · 4 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER SMITH | EXECUTIVE DI | 40 | $73,586 | $0 | $9,914 | $83,500 | 3 |
| JEFF MITCHELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FISCHER | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROYER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MAEGLY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA CARRIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK VERRATTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FABIANO G NERY MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYRA LIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE BLALOCK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $74K · 5 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER SMITH | EXECUTIVE DI | 40 | $67,111 | $0 | $6,743 | $73,854 | 3 |
| JEFF MITCHELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FISCHER | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROYER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MAEGLY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA CARRIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK VERRATTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FABIANO G NERY MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYRA MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $81K · 3 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER SMITH TURNER | EXECUTIVE DI | 40 | $70,472 | $0 | $10,646 | $81,118 | 3 |
| JEFF MITCHELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FISCHER | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROYER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MAEGLY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA CARRIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK VERRATTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FABIANO G NERY MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $73K · 5 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER TURNER | EXECUTIVE DI | 40 | $61,096 | $0 | $11,449 | $72,545 | 3 |
| JEFF MITCHELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN DECHAIRO | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KYRA MURPHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MAEGLY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN FELD MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIL THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MELISSA DELBELLO MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA CARRIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE CHAMBERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $69K · 5 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER TURNER | EXECUTIVE DI | 40 | $58,400 | $0 | $10,468 | $68,868 | 3 |
| JEFF MITCHELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN DECHAIRO | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KYRA MURPHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNEE CAMPOS ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH CASUTO MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN FELD MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MAEGLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIL THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PHIL WILKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $62K · 5 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER TURNER | EXECUTIVE DI | 40 | $53,923 | $0 | $8,499 | $62,422 | 3 |
| RICK BARNHART | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNEE CAMPOS ESQ | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CURRY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE JOHNSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIL THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ELLEN FELD MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYRA MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH CASUTO MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GRANT PH D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN STRAKOWSKI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · none paid · 4 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK BARNHART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNEE CAMPOS ESQ | VICE PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLE BISIG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CURRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN STRAKOWSKI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE JOHNSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH CASUTO MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN FELD MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A GRANT PhD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIL THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA STILWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · none paid · 6 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK BARNHART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNEE CAMPOS ESQ | VICE PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLE BISIG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CURRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN STRAKOWSKI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MULVEY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE JOHNSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH CASUTO MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN FELD MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A GRANT PhD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA STILWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIL THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 14 people listed · none paid · 5 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK BARNHART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNEE CAMPOS ESQ | VICE PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLE BISIG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CURRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MULVEY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD G WENDEL MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WEBER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH CASUTO MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN FELD MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A GRANT PhD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA STILWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIL THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2010 · 14 people listed · 1 paid, $35K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER TURNER | EXECUTIVE DIREC | 20 | $35,000 | - | $0 | $35,000 | 3 |
| RICK ANNETT | PRESIDENT | 4 | $0 | - | $0 | $0 | 1 |
| WILLIAM MULVEY ESQ | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| RICHARD G WENDEL MD | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| JOHN YOUNG | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| JACK HEKLER | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| NIKKI BISIG | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| LYNN CAMPOS | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| LEAH CASUTO MD | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| ELLEN FIELD | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| RICHARD A GRANT PHD | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| DAVID JENNINGS CPA | TREASURER | 4 | $0 | - | $0 | $0 | 1 |
| JAY MOORE | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| DANIEL WEBER MD | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $556,981 | $612,911 | $692,186 | $572,315 | $569,148 | $0 | $102,424 | 7 | 180 |
| 2023 · Form 990 | ||||||||
| $530,504 | $472,760 | $731,517 | $604,270 | $556,418 | $0 | $75,091 | 6 | 160 |
| 2022 · Form 990 | ||||||||
| $456,144 | $386,480 | $601,225 | $535,664 | $496,921 | $0 | $65,192 | 5 | 104 |
| 2021 · Form 990 | ||||||||
| $460,670 | $390,016 | $591,215 | $496,327 | $451,253 | $0 | $136,599 | 4 | 67 |
| 2020 · Form 990 | ||||||||
| $389,383 | $374,911 | $502,672 | $425,673 | $393,585 | $0 | $83,500 | 4 | 78 |
| 2019 · Form 990 | ||||||||
| $325,464 | $343,098 | $447,013 | $411,201 | $372,255 | $0 | $73,853 | 5 | 200 |
| 2018 · Form 990 | ||||||||
| $380,345 | $348,202 | $418,299 | $397,335 | $419,097 | $0 | $81,118 | 3 | 175 |
| 2017 · Form 990 | ||||||||
| $295,614 | $284,257 | $393,315 | $391,664 | $317,105 | $0 | $72,545 | 5 | 250 |
| 2016 · Form 990 | ||||||||
| $299,280 | $282,848 | $368,945 | $363,538 | $321,210 | $0 | $68,868 | 5 | 220 |
| 2014 · Form 990 | ||||||||
| $250,929 | $272,973 | $270,562 | $255,989 | $158,273 | $0 | $62,422 | 5 | 200 |
| 2013 · Form 990 | ||||||||
| $305,350 | $271,789 | $271,764 | $269,053 | $156,845 | $0 | $0 | 4 | 250 |
| 2012 · Form 990 | ||||||||
| $194,466 | $213,185 | $237,957 | $235,492 | $93,083 | $0 | $0 | 6 | 250 |
| 2011 · Form 990 | ||||||||
| $190,138 | $177,569 | $256,847 | $254,211 | $101,061 | $15,584 | $0 | 5 | 250 |
| 2010 · Form 990EZ | ||||||||
| $178,328 | $205,038 | $240,432 | $239,432 | $89,673 | $11,252 | - | - | - |
Funders of this organization
26 grantors reported grants to this organization, $654,158 in all, tax years 2012 to 2024; the 25 largest shown (all 26). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NAMI NATIONAL | Public charity | Exact | 2020, 2023-2024 | 3 | $211,250 | 2024 | $100,000 | show |
| GREATER CINCINNATI FOUNDATION | DAF sponsor | Exact | 2016-2024 | 9 | $119,927 | 2024 | $18,372 | show |
| TRIHEALTH INC | Public charity | Exact | 2015-2017, 2019, 2021 | 5 | $55,000 | 2021 | $10,000 | show |
| SUTPHIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NAMI OF SOUTHWEST OHIO” | 2019, 2021, 2023 | 3 | $40,000 | 2023 | $10,000 | show |
| UC Health | Public charity | Exact | 2012-2013 | 2 | $35,000 | 2013 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2018, 2020, 2022, 2024 | 5 | $33,150 | 2024 | $6,500 | show |
| UNITED WAY OF GREATER CINCINNATI | Public charity | Exact | 2022 | 1 | $30,425 | 2022 | $30,425 | show |
| JOSEPHINE S RUSSELL CHARITABLE TR | Private foundation | Fuzzy filed as “NAMI OF SOUTHWEST OHIO” | 2020, 2022 | 2 | $18,800 | 2022 | $10,000 | show |
| THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO DTD 01251995 | Public charity | Exact | 2019, 2021 | 2 | $15,016 | 2021 | $5,240 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2012-2017 | 6 | $15,000 | 2017 | $5,000 | show |
| JACK J SMITH JR CHARITABLE TRUST | Private foundation | Fuzzy filed as “NAMI OF SOUTHWEST OHIO” | 2019, 2022 | 2 | $14,988 | 2022 | $7,500 | show |
| ANDREW JERGENS FOUNDATION | Private foundation | Fuzzy filed as “NAMI OF SOUTHWEST OHIO” | 2018, 2021 | 2 | $12,500 | 2021 | $7,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $12,016 | 2024 | $5,643 | show |
| BETHESDA HOSPITAL INC | Public charity | Exact | 2019 | 1 | $10,224 | 2019 | $10,224 | show |
| IMPACT 100 INC | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $5,250 | 2024 | $5,250 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2024 | 1 | $5,032 | 2024 | $5,032 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “NAMI OF SOUTHWEST OHIO” | 2021-2023 | 7 | $3,600 | 2023 | $1,000 | show |
| MUTUAL OF AMERICA FOUNDATION | Private foundation | Fuzzy filed as “NAMI of Southwest Ohio”, “NAMI OF SOUTHWEST OHIO” | 2015-2016, 2018-2022 | 7 | $3,285 | 2022 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NAMI OF SOUTHWEST OHIO” | 2020-2023 | 4 | $1,993 | 2023 | $439 | show |
| PPD CORPORATE FOUNDATION | Private foundation | Fuzzy filed as “NAMI OF SOUTHWEST OHIO” | 2020 | 1 | $1,152 | 2020 | $1,152 | show |
| SYNCHRONY FOUNDATION | Private foundation | Fuzzy filed as “NAMI OF SOUTHWEST OHIO” | 2022 | 1 | $250 | 2022 | $250 | show |
| VERIZON FOUNDATION | Private foundation | Fuzzy filed as “NAMI OF SOUTHWEST OHIO” | 2021 | 1 | $100 | 2021 | $100 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “NAMI OF SOUTHWEST OHIO” | 2019 | 1 | $100 | 2019 | $100 | show |
| ARTHUR J GALLAGHER FOUNDATION | Private foundation | Fuzzy filed as “NAMI OF SOUTHWEST OHIO” | 2022 | 1 | $50 | 2022 | $50 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FOUNDATIONS A PLACE FOR EDUCATION AND RECOVERY INC | OH | F33 | $417,567 | $458,898 | Executive Director | $81,761 | Same NTEE code F33, revenue within 2x, same state |
| PRIMARY PURPOSE CENTER INC | OH | F33 | $833,829 | $643,301 | PRESIDENT | $86,136 | Same NTEE code F33, revenue within 2x, same state |
| RAVEN HOUSE | OH | F33 | $404,223 | $324,289 | Member | $0 | Same NTEE code F33, revenue within 2x, same state |
| PRESTON HOMES II INC | OH | F33 | $392,389 | $321,409 | PRESIDENT | $72,000 | Same NTEE code F33, revenue within 2x, same state |
| GATHERING HOPE HOUSE | OH | F33 | $700,993 | $513,922 | EXECUTIVE DIRECTOR | $70,615 | Same NTEE code F33, revenue within 2x, same state |
| JOSIAHS HOUSE INC | OH | F33 | $555,718 | $561,515 | EXECUTIVE DIRECTORINTERIM CHAIRPER | $142,512 | Same NTEE code F33, revenue within 2x, same state |
| STRIVE HOUSE INC | OH | F33 | $493,242 | $457,193 | EXECUTIVE DIRECTOR | $45,000 | Same NTEE code F33, revenue within 2x, same state |
| ACTS 1 AND 8 HOUSING | OH | F33 | $469,663 | $509,759 | President | $83,200 | Same NTEE code F33, revenue within 2x, same state |
| FAIRHAVEN FOUNDATION | OH | F33 | $322,757 | $268,402 | DIRECTOR | $0 | Same NTEE code F33, revenue within 2x, same state |
| HOPE CLUBHOUSE OF SOUTHWEST FL INC | FL | F33 | $1,068,433 | $861,711 | CEO | $107,846 | Same NTEE code F33, revenue within 2x |
| HEAVEN SENT GROUP HOME INC | NC | F33 | $310,909 | $244,138 | EXECUTIVE DI | $0 | Same NTEE code F33, revenue within 2x, similar mission |
| PATHWAY HOMES OF FLORIDA INC | VA | F33 | $763,194 | $801,675 | PRESIDENT/CEO | $351,640 | Same NTEE code F33, revenue within 2x |
| BECAUSE WE CARE SOUTHWEST LOUISIANA FOUNDATION | LA | F33 | $407,097 | $456,008 | RACHAEL LEON | $63,994 | Same NTEE code F33, revenue within 2x |
| JORDAN HOUSE OF UMOJA | CA | F33 | $704,480 | $701,074 | CEO | $61,005 | Same NTEE code F33, revenue within 2x |
| PATHWAY RECOVERY INC | VA | F33 | $353,900 | $1,230 | PRESIDENT AND CHIEF EXECUTIVE OFFICER | $295,367 | Same NTEE code F33, revenue within 2x |
| ASCENSION HOMES INC | MD | F33 | $693,533 | $374,897 | SECRETARY | $154,000 | Same NTEE code F33, revenue within 2x |
| SHELTERED HOMES OF ALEXANDRIA BELLEFONTE APTS | VA | F33 | $626,601 | $644,041 | CHAIR | $0 | Same NTEE code F33, revenue within 2x |
| HOMESTEAD RESIDENCES INC | MI | F33 | $1,032,002 | $1,033,376 | PRESIDENT | $23,999 | Same NTEE code F33, revenue within 2x |
| FRESH START SOBER LIVING PROGRAMS | MO | F33 | $1,040,363 | $926,773 | Director | $0 | Same NTEE code F33, revenue within 2x |
| CAPITOL AREA REENTRY PROGRAM INC | LA | F33 | $663,506 | $649,274 | EXEC DIRECTOR | $65,000 | Same NTEE code F33, revenue within 2x |
| MADUSON EAGLE HOMES INC | MI | F33 | $780,161 | $639,682 | Executive Director | $80,171 | Same NTEE code F33, revenue within 2x |
| FOREST HEIGHTS LODGE INC | CO | F33 | $326,780 | $931,821 | Chief Executive Officer | $152,988 | Same NTEE code F33, revenue within 2x |
| FRANK NIGRO COLUMBIAN FOUNDATION SUPPORTING PEOPLE WITH INTELLECTUA | CA | F33 | $514,899 | $487,229 | PRESIDENT | $0 | Same NTEE code F33, revenue within 2x |
| EL RANCHO DE LA VIDA | ME | F33 | $699,645 | $672,897 | EXECUTIVE DI | $74,758 | Same NTEE code F33, revenue within 2x |
| QUALITY LIFESTYLE SERVICE INC | TN | F33 | $470,379 | $420,300 | CHAIRMAN | $0 | Same NTEE code F33, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $612,911 spent · pay $367,573 · grants $0 · events $49,716
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $230,662 | $166,172 | $20,405 | $44,085 | 37.6% | |
| Pay: officers, directors, trustees, key employees | $102,424 | $73,787 | $9,061 | $19,576 | 16.7% | |
| Other (as described) | STIPENDS | $57,149 | $55,876 | - | $1,273 | 9.3% |
| Advertising and promotion | $30,409 | $22,074 | $2,637 | $5,698 | 5.0% | |
| Occupancy | $30,000 | $21,613 | $2,653 | $5,734 | 4.9% | |
| Payroll taxes | $26,067 | $18,779 | $2,306 | $4,982 | 4.3% | |
| Other (as described) | CONSULTANTS | $21,853 | $9,415 | $139 | $12,299 | 3.6% |
| Fees: other services | $18,011 | $12,975 | $1,593 | $3,443 | 2.9% | |
| Other (as described) Event | EVENT VENUE | $16,931 | $7,598 | - | $9,333 | 2.8% |
| Fees: accounting | $14,345 | $10,334 | $1,269 | $2,742 | 2.3% | |
| Office expenses | $13,675 | $10,096 | $1,106 | $2,473 | 2.2% | |
| Travel | $13,247 | $9,309 | $1,476 | $2,462 | 2.2% | |
| Information technology | $11,975 | $8,627 | $1,059 | $2,289 | 2.0% | |
| Other employee benefits | $8,420 | $6,066 | $745 | $1,609 | 1.4% | |
| All other expenses | $4,895 | $3,185 | $797 | $913 | 0.8% | |
| Other (as described) | FOOD/REFRESHMENTS | $4,537 | $3,411 | $418 | $708 | 0.7% |
| Fees: investment management | $3,852 | - | $3,852 | - | 0.6% | |
| Insurance | $2,329 | $1,678 | $206 | $445 | 0.4% | |
| Depreciation and depletion | $2,130 | - | $2,130 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $32,785 | reported apart | |||
| Total | $612,911 | 100% |
2023 · Form 990 · $472,760 spent · pay $270,154 · grants $0 · events $54,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $169,623 | $131,599 | $15,707 | $22,317 | 35.9% | |
| Pay: officers, directors, trustees, key employees | $75,091 | $58,258 | $6,954 | $9,879 | 15.9% | |
| Occupancy | $36,261 | $28,134 | $3,357 | $4,770 | 7.7% | |
| Other (as described) | STIPENDS | $34,205 | $33,650 | - | $555 | 7.2% |
| Advertising and promotion | $28,196 | $13,708 | $1,289 | $13,199 | 6.0% | |
| Payroll taxes | $19,565 | $15,180 | $1,812 | $2,573 | 4.1% | |
| Other (as described) | CONSULTANTS | $18,525 | $12,046 | $198 | $6,281 | 3.9% |
| Fees: other services | $14,862 | $11,531 | $1,376 | $1,955 | 3.1% | |
| Office expenses | $13,743 | $10,788 | $1,645 | $1,310 | 2.9% | |
| Other (as described) Event | EVENT VENUE | $13,135 | $2,341 | - | $10,794 | 2.8% |
| Fees: accounting | $13,120 | $10,179 | $1,215 | $1,726 | 2.8% | |
| Travel | $8,640 | $5,750 | $2,106 | $784 | 1.8% | |
| Other employee benefits | $5,875 | $4,558 | $544 | $773 | 1.2% | |
| All other expenses | $4,824 | $3,296 | $1,055 | $473 | 1.0% | |
| Depreciation and depletion | $4,589 | - | $4,589 | - | 1.0% | |
| Information technology | $4,283 | $3,323 | $397 | $563 | 0.9% | |
| Fees: investment management | $3,326 | - | $3,326 | - | 0.7% | |
| Other (as described) | TELEPHONE | $3,224 | $2,502 | $298 | $424 | 0.7% |
| Insurance | $1,673 | $1,298 | $155 | $220 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $40,987 | reported apart | |||
| Total | $472,760 | 100% |
2022 · Form 990 · $386,480 spent · pay $247,944 · grants $0 · events $38,615
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $152,514 | $125,724 | $15,436 | $11,354 | 39.5% | |
| Pay: officers, directors, trustees, key employees | $65,192 | $53,741 | $6,597 | $4,854 | 16.9% | |
| Occupancy | $36,312 | $29,934 | $3,675 | $2,703 | 9.4% | |
| Other (as described) | CONSULTANTS | $20,019 | $18,315 | $982 | $722 | 5.2% |
| Payroll taxes | $17,357 | $14,308 | $1,756 | $1,293 | 4.5% | |
| Other (as described) | STIPENDS | $15,595 | $15,475 | - | $120 | 4.0% |
| Office expenses | $13,438 | $9,435 | $614 | $3,389 | 3.5% | |
| Other employee benefits | $12,881 | $9,661 | $1,288 | $1,932 | 3.3% | |
| Fees: accounting | $11,565 | $9,534 | $1,170 | $861 | 3.0% | |
| Fees: other services | $11,489 | $9,471 | $1,163 | $855 | 3.0% | |
| Information technology | $6,118 | $5,044 | $619 | $455 | 1.6% | |
| Depreciation and depletion | $5,422 | - | $5,422 | - | 1.4% | |
| Advertising and promotion | $3,764 | $3,103 | $381 | $280 | 1.0% | |
| Fees: investment management | $3,311 | - | $3,311 | - | 0.9% | |
| Other (as described) | TELEPHONE | $3,256 | $2,684 | $330 | $242 | 0.8% |
| Travel | $2,736 | $2,213 | $475 | $48 | 0.7% | |
| Insurance | $2,115 | $1,744 | $214 | $157 | 0.5% | |
| All other expenses | $2,038 | $681 | $1,296 | $61 | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL/MAINT | $1,358 | $1,120 | $137 | $101 | 0.4% |
| Fundraising events Event | direct expenses; gross income - | $38,615 | reported apart | |||
| Total | $386,480 | 100% |
2021 · Form 990 · $390,016 spent · pay $261,182 · grants $0 · events $15,413
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $136,599 | $108,868 | $14,433 | $13,298 | 35.0% | |
| Other salaries and wages | $106,558 | $85,320 | $11,307 | $9,931 | 27.3% | |
| Occupancy | $39,493 | $31,622 | $4,187 | $3,684 | 10.1% | |
| Payroll taxes | $18,025 | $14,433 | $1,911 | $1,681 | 4.6% | |
| Other (as described) | STIPENDS | $14,944 | $14,944 | - | - | 3.8% |
| Other (as described) | CONSULTANTS | $13,719 | $12,504 | $646 | $569 | 3.5% |
| Fees: accounting | $11,925 | $9,549 | $1,264 | $1,112 | 3.1% | |
| Fees: other services | $11,018 | $8,822 | $1,168 | $1,028 | 2.8% | |
| Information technology | $6,272 | $5,022 | $665 | $585 | 1.6% | |
| Office expenses | $5,478 | $4,862 | $289 | $327 | 1.4% | |
| Depreciation and depletion | $5,422 | - | $5,422 | - | 1.4% | |
| Advertising and promotion | $5,053 | $4,046 | $536 | $471 | 1.3% | |
| Other (as described) | TELEPHONE | $4,308 | $3,449 | $457 | $402 | 1.1% |
| Fees: investment management | $3,422 | - | $3,422 | - | 0.9% | |
| All other expenses | $3,347 | $2,342 | $686 | $319 | 0.9% | |
| Insurance | $2,012 | $1,611 | $213 | $188 | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL/MAINT | $1,837 | $1,471 | $195 | $171 | 0.5% |
| Travel | $584 | $463 | $93 | $28 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $15,413 | reported apart | |||
| Total | $390,016 | 100% |
2020 · Form 990 · $374,911 spent · pay $255,238 · grants $0 · events $7,174
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,193 | $123,907 | $16,639 | $14,647 | 41.4% | |
| Pay: officers, directors, trustees, key employees | $83,500 | $66,188 | $8,880 | $8,432 | 22.3% | |
| Occupancy | $38,235 | $30,551 | $4,096 | $3,588 | 10.2% | |
| Other (as described) | CONSULTANTS | $16,915 | $15,457 | $777 | $681 | 4.5% |
| Payroll taxes | $16,545 | $13,220 | $1,772 | $1,553 | 4.4% | |
| Fees: other services | $10,235 | $8,178 | $1,096 | $961 | 2.7% | |
| Fees: accounting | $9,765 | $7,803 | $1,046 | $916 | 2.6% | |
| Other (as described) | STIPENDS | $9,205 | $9,205 | - | - | 2.5% |
| Advertising and promotion | $9,092 | $7,568 | $812 | $712 | 2.4% | |
| Office expenses | $6,031 | $4,780 | $430 | $821 | 1.6% | |
| Information technology | $5,010 | $4,003 | $537 | $470 | 1.3% | |
| Other (as described) | TELEPHONE | $4,248 | $3,394 | $455 | $399 | 1.1% |
| Depreciation and depletion | $3,565 | - | $3,565 | - | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL/MAINT | $2,544 | $2,020 | $274 | $250 | 0.7% |
| Insurance | $1,949 | $1,557 | $209 | $183 | 0.5% | |
| All other expenses | $1,624 | $527 | $324 | $773 | 0.4% | |
| Travel | $1,255 | $883 | $311 | $61 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $7,174 | reported apart | |||
| Total | $374,911 | 100% |
2019 · Form 990 · $343,098 spent · pay $206,523 · grants $0 · events $70,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $119,058 | $98,782 | $13,363 | $6,913 | 34.7% | |
| Pay: officers, directors, trustees, key employees | $73,853 | $55,390 | $7,385 | $11,078 | 21.5% | |
| Occupancy | $38,001 | $30,510 | $4,031 | $3,460 | 11.1% | |
| Other (as described) | CONSULTANTS | $21,394 | $17,177 | $2,269 | $1,948 | 6.2% |
| Payroll taxes | $13,612 | $10,929 | $1,444 | $1,239 | 4.0% | |
| Office expenses | $10,857 | $8,897 | $572 | $1,388 | 3.2% | |
| Travel | $10,211 | $8,336 | $1,529 | $346 | 3.0% | |
| Fees: accounting | $9,895 | $7,944 | $1,050 | $901 | 2.9% | |
| Advertising and promotion | $9,455 | $7,461 | $928 | $1,066 | 2.8% | |
| Fees: other services | $9,137 | $7,336 | $969 | $832 | 2.7% | |
| Other (as described) | STIPENDS | $6,210 | $6,210 | - | - | 1.8% |
| All other expenses | $5,494 | $3,838 | $1,194 | $462 | 1.6% | |
| Other (as described) | TRAINING | $4,895 | $3,942 | $513 | $440 | 1.4% |
| Other (as described) | TELEPHONE | $4,617 | $3,707 | $490 | $420 | 1.3% |
| Depreciation and depletion | $3,628 | - | $3,628 | - | 1.1% | |
| Insurance | $1,831 | $1,470 | $194 | $167 | 0.5% | |
| Information technology | $950 | $763 | $101 | $86 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $18,214 | $70,018 | reported apart | |||
| Total | $343,098 | 100% |
2018 · Form 990 · $348,202 spent · pay $188,858 · grants $0 · events $66,274
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $95,661 | $80,270 | $7,671 | $7,720 | 27.5% | |
| Pay: officers, directors, trustees, key employees | $81,118 | $66,477 | $7,406 | $7,235 | 23.3% | |
| Occupancy | $39,832 | $32,890 | $3,557 | $3,385 | 11.4% | |
| Other (as described) | CONSULTANTS | $36,915 | $29,127 | $2,771 | $5,017 | 10.6% |
| Office expenses | $13,993 | $11,462 | $575 | $1,956 | 4.0% | |
| Advertising and promotion | $12,650 | $9,578 | - | $3,072 | 3.6% | |
| Payroll taxes | $12,079 | $9,974 | $1,079 | $1,026 | 3.5% | |
| Travel | $11,496 | $8,825 | $1,807 | $864 | 3.3% | |
| Fees: accounting | $9,300 | $7,679 | $830 | $791 | 2.7% | |
| Fees: other services | $7,447 | $6,150 | $665 | $632 | 2.1% | |
| All other expenses | $5,272 | $3,920 | $628 | $724 | 1.5% | |
| Other (as described) | TELEPHONE | $4,475 | $3,695 | $400 | $380 | 1.3% |
| Other (as described) | STIPENDS | $4,380 | $4,380 | - | - | 1.3% |
| Depreciation and depletion | $3,308 | - | $3,308 | - | 1.0% | |
| Insurance | $2,992 | $2,471 | $267 | $254 | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL/MAINT | $2,929 | $1,383 | $792 | $754 | 0.8% |
| Information technology | $2,748 | $2,073 | - | $675 | 0.8% | |
| Conferences, conventions and meetings | $1,607 | $1,423 | $94 | $90 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $22,350 | $64,667 | reported apart | |||
| Total | $348,202 | 100% |
2017 · Form 990 · $284,257 spent · pay $166,411 · grants $0 · events $51,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $82,964 | $68,030 | $7,467 | $7,467 | 29.2% | |
| Pay: officers, directors, trustees, key employees | $72,545 | $59,423 | $6,500 | $6,622 | 25.5% | |
| Occupancy | $37,911 | $31,281 | $3,374 | $3,256 | 13.3% | |
| Office expenses | $12,759 | $10,567 | $499 | $1,693 | 4.5% | |
| Advertising and promotion | $11,958 | $11,024 | - | $934 | 4.2% | |
| Payroll taxes | $10,902 | $8,996 | $970 | $936 | 3.8% | |
| Fees: accounting | $9,445 | $4,229 | $4,776 | $440 | 3.3% | |
| Travel | $7,721 | $5,839 | $1,136 | $746 | 2.7% | |
| Fees: other services | $6,515 | $5,376 | $580 | $559 | 2.3% | |
| Other (as described) | CONSULTANTS | $5,888 | $1,208 | $93 | $4,587 | 2.1% |
| Other (as described) | TELEPHONE | $4,313 | $3,559 | $384 | $370 | 1.5% |
| All other expenses | $4,199 | $2,501 | $194 | $1,504 | 1.5% | |
| Other (as described) | STIPENDS | $3,881 | $3,881 | - | - | 1.4% |
| Depreciation and depletion | $3,069 | - | $3,069 | - | 1.1% | |
| Conferences, conventions and meetings | $3,019 | $1,191 | $1,639 | $189 | 1.1% | |
| Information technology | $2,763 | $2,072 | - | $691 | 1.0% | |
| Other (as described) | FOOD/REFRESHMENTS | $2,453 | $1,731 | $699 | $23 | 0.9% |
| Insurance | $1,952 | $707 | $1,171 | $74 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $22,013 | $48,128 | reported apart | |||
| Total | $284,257 | 100% |
2016 · Form 990 · $282,848 spent · pay $138,434 · grants $0 · events $49,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $68,868 | $54,267 | $8,511 | $6,090 | 24.3% | |
| Other salaries and wages | $59,687 | $47,302 | $7,269 | $5,116 | 21.1% | |
| Occupancy | $33,035 | $26,181 | $4,023 | $2,831 | 11.7% | |
| Office expenses | $18,164 | $14,308 | $702 | $3,154 | 6.4% | |
| Other (as described) | CONSULTANTS | $14,615 | $2,536 | $970 | $11,109 | 5.2% |
| Other (as described) | NATIONAL AFFILIATION FEES | $13,966 | $341 | - | $13,625 | 4.9% |
| Fees: accounting | $11,360 | $4,791 | $6,051 | $518 | 4.0% | |
| Payroll taxes | $9,879 | $7,829 | $1,203 | $847 | 3.5% | |
| Travel | $9,508 | $7,353 | $1,697 | $458 | 3.4% | |
| Depreciation and depletion | $7,219 | - | $7,219 | - | 2.6% | |
| All other expenses | $6,323 | $5,226 | $694 | $403 | 2.2% | |
| Information technology | $5,908 | $4,140 | $99 | $1,669 | 2.1% | |
| Fees: other services | $5,412 | $4,289 | $659 | $464 | 1.9% | |
| Other (as described) | STIPENDS | $5,039 | $5,009 | - | $30 | 1.8% |
| Other (as described) | TELEPHONE | $4,331 | $3,432 | $528 | $371 | 1.5% |
| Conferences, conventions and meetings | $4,300 | $3,721 | $224 | $355 | 1.5% | |
| Insurance | $3,043 | $1,181 | $1,862 | - | 1.1% | |
| Advertising and promotion | $2,191 | $2,041 | - | $150 | 0.8% | |
| Fundraising events Event | direct expenses; gross income $20,292 | $45,659 | reported apart | |||
| Total | $282,848 | 100% |
2014 · Form 990 · $272,973 spent · pay $149,972 · grants $0 · events $41,600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $74,176 | $58,999 | $1,421 | $13,756 | 27.2% | |
| Pay: officers, directors, trustees, key employees | $62,422 | $28,996 | $19,693 | $13,733 | 22.9% | |
| Other (as described) | CONSULTANTS | $31,420 | $31,420 | - | - | 11.5% |
| Occupancy | $18,359 | $11,933 | $2,754 | $3,672 | 6.7% | |
| Office expenses | $14,900 | $9,685 | $2,235 | $2,980 | 5.5% | |
| Fees: accounting | $13,999 | - | $13,999 | - | 5.1% | |
| All other expenses | $9,326 | $6,010 | $1,920 | $1,396 | 3.4% | |
| Payroll taxes | $9,214 | $5,989 | $1,382 | $1,843 | 3.4% | |
| Other (as described) | ELECTRONIC MEDIA | $8,567 | $5,569 | $1,285 | $1,713 | 3.1% |
| Travel | $7,436 | $7,436 | - | - | 2.7% | |
| Other (as described) | MISCELLANEOUS | $6,236 | $4,054 | $936 | $1,246 | 2.3% |
| Other (as described) | TRAINING | $6,206 | $6,206 | - | - | 2.3% |
| Other employee benefits | $4,160 | $3,498 | - | $662 | 1.5% | |
| Depreciation and depletion | $3,003 | $1,952 | $450 | $601 | 1.1% | |
| Advertising and promotion | $1,910 | $1,910 | - | - | 0.7% | |
| Insurance | $1,639 | - | $1,639 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $129,852 | $41,600 | reported apart | |||
| Total | $272,973 | 100% |
2013 · Form 990 · $271,789 spent · pay $121,878 · grants $0 · events $20,059
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $106,327 | $96,991 | $6,571 | $2,765 | 39.1% | |
| Other (as described) | EDUCATION, TRAINING DEVELOPMENT | $24,419 | $23,024 | $973 | $422 | 9.0% |
| Office expenses | $24,119 | $23,269 | $599 | $251 | 8.9% | |
| Occupancy | $23,229 | $21,242 | $1,399 | $588 | 8.5% | |
| Payments to affiliates | $22,113 | $22,113 | - | - | 8.1% | |
| Payroll taxes | $15,551 | $14,186 | $961 | $404 | 5.7% | |
| Fees: other services | $14,686 | $14,686 | - | - | 5.4% | |
| Fees: accounting | $9,525 | - | $9,525 | - | 3.5% | |
| Conferences, conventions and meetings | $6,854 | $6,854 | - | - | 2.5% | |
| Travel | $6,494 | $6,494 | - | - | 2.4% | |
| Other (as described) | MERCHANT FEES | $5,448 | - | - | $5,448 | 2.0% |
| All other expenses | $4,420 | $4,420 | - | - | 1.6% | |
| Information technology | $2,270 | $2,159 | $78 | $33 | 0.8% | |
| Other (as described) | VOLUNTEER RECOGNITION | $1,828 | $1,828 | - | - | 0.7% |
| Other (as described) | MARKETING ADVERTISING | $1,825 | $1,825 | - | - | 0.7% |
| Insurance | $1,754 | - | $1,754 | - | 0.6% | |
| Depreciation and depletion | $927 | $846 | $57 | $24 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $142,285 | $13,205 | reported apart | |||
| Total | $271,789 | 100% |
2012 · Form 990 · $213,185 spent · pay $125,823 · grants $0 · events $49,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,991 | $106,855 | $7,135 | $3,001 | 54.9% | |
| Office expenses | $23,937 | $21,836 | $1,479 | $622 | 11.2% | |
| Occupancy | $16,554 | $15,101 | $1,023 | $430 | 7.8% | |
| Fees: other services | $15,269 | $15,269 | - | - | 7.2% | |
| Fees: accounting | $9,725 | - | $9,725 | - | 4.6% | |
| Payroll taxes | $8,832 | $8,056 | $546 | $230 | 4.1% | |
| Conferences, conventions and meetings | $6,582 | $6,582 | - | - | 3.1% | |
| Travel | $4,328 | $4,328 | - | - | 2.0% | |
| All other expenses | $2,433 | $2,271 | $114 | $48 | 1.1% | |
| Other (as described) | EDUCATION TRAINING | $2,298 | $2,298 | - | - | 1.1% |
| Other (as described) | MARKETING ADVERTISING | $2,125 | $2,125 | - | - | 1.0% |
| Other (as described) | MERCHANT FEES | $1,450 | - | - | $1,450 | 0.7% |
| Insurance | $1,383 | - | $1,383 | - | 0.6% | |
| Depreciation and depletion | $927 | $846 | $57 | $24 | 0.4% | |
| Other (as described) | VOLUNTEER RECOGNITION | $351 | $351 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $43,014 | reported apart | |||
| Total | $213,185 | 100% |
2011 · Form 990 · $177,569 spent · pay $101,207 · grants $0 · events $45,751
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $93,779 | $85,545 | $5,796 | $2,438 | 52.8% | |
| Occupancy | $16,483 | $15,035 | $1,019 | $429 | 9.3% | |
| Office expenses | $15,021 | $13,702 | $928 | $391 | 8.5% | |
| Other (as described) | EDUCATION TRAINING | $10,650 | $10,650 | - | - | 6.0% |
| Fees: accounting | $9,190 | - | $9,190 | - | 5.2% | |
| Payroll taxes | $7,428 | $6,776 | $459 | $193 | 4.2% | |
| Fees: other services | $5,195 | $5,195 | - | - | 2.9% | |
| Conferences, conventions and meetings | $4,812 | $4,812 | - | - | 2.7% | |
| All other expenses | $3,716 | $779 | $2,937 | - | 2.1% | |
| Information technology | $2,977 | $2,716 | $184 | $77 | 1.7% | |
| Other (as described) | COMMUNITY OUTREACH | $2,558 | $2,558 | - | - | 1.4% |
| Other (as described) | MARKETING ADVERTISING | $1,981 | $1,981 | - | - | 1.1% |
| Insurance | $1,155 | - | $1,155 | - | 0.7% | |
| Depreciation and depletion | $928 | $847 | $57 | $24 | 0.5% | |
| Other (as described) | VOLUNTEER RECOGNITION | $867 | $867 | - | - | 0.5% |
| Travel | $829 | $829 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $40,939 | reported apart | |||
| Total | $177,569 | 100% |
2010 · Form 990EZ · $205,038 spent · pay $98,168 · grants $0 · events $15,514
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $98,168 | 47.9% | |
| Other expenses (detail on Schedule O) | $49,735 | 24.3% | |
| Occupancy, rent, utilities, maintenance | $37,415 | 18.2% | |
| Fees to independent contractors | $18,113 | 8.8% | |
| Printing, publications, postage | $1,607 | 0.8% | |
| Fundraising events Event | direct expenses; gross income - | $15,514 | reported apart |
| Total | $205,038 | 100% |