NAMI Four County EIN 32-0020305

NAMI Four County

EIN  32-0020305 Public charity (501(c)(3)) Bryan, OH
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Educates, supports, and advocates for those with mental illness, increasing public understanding.
Leadership
Annemarie Adkins · Board Member
Money in and out
$76K revenue, $85K expenses
Bottom line
100% program efficiency

Educates, supports, and advocates for those with mental illness, increasing public understanding. For fiscal year 2025 it reported $76K in revenue, $85K in expenses, and $312K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$76K
Pt VIII · Ln 12
Total expenses
$85K
Pt IX · Ln 25
Net assets
$312K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$9K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
44.2mo
months of highly liquid reserves at operating expense rate▼ -18% vs prior filing year
Surplus margin
-11%
revenue over expenses, this year▲ +27% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$76K
FY2025▲ +23%
Expenses
$85K
FY2025▲ +19%
Total assets
$312K
FY2025▼ -3%
Total liabilities
$0
FY2025
Total revenue
$76K
Pt VIII · Ln 12
Total expenses
$85K
Pt IX · Ln 25
Net assets
$312K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$9K
Total assetsPt X · Ln 16$312K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $85K of program spending, described in the organization's own filed words · FY2025.
01

We are a grassroots, family-oriented organization whose mission is to provide education, support and advocate for individuals and families living with mental illness as well as increase public awareness and understanding of mental health.

$85Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNAMI Four County
EINHdr · item D32-0020305
Principal addressHdr · item CBryan, OH
WebsiteHdr · item Jnamifourcounty.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P40)
Ruling yearIRS BMFApr 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
President
$0Pt VII · Sec A
See NAMI Four County executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$34K · 45%
Other revenue$32K · 41%
Investment income$11K · 14%
Contributions & grants45%$34K
Other revenue41%$32K
Investment income14%$11K
— government grantsLn 1e$33K
Total revenueLn 12$76K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$85K
Total functional expensesLn 25$85K

Balance Sheet

Part X · end of year
CashLn 1$34K
Total assetsLn 16$312K
Total liabilitiesLn 26$0
Total net assetsLn 32$312K
Months of cash on handcomputed4.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $312K · Operating expenses/yr $85K
44.2 months
Where the money goes
Program services
Program services $85K · Total expenses $85K
100%
Management & General
Management & general $0 · Total expenses $85K
0%
Fundraising
Fundraising $0 · Total expenses $85K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $905
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $34K · Total revenue $76K
45%
Government reliance
Government grants $33K · Total revenue $76K
44%
Earned-income share
Program service revenue $0 · Total revenue $76K
0%
Investment reliance
Investment income $11K · Total revenue $76K
+14%
Program self-sufficiency
Program service revenue $0 · Total expenses $85K
0%
Growth & trend
Revenue growth (YoY)
This year $76K · Prior year $62K
+23%
Net-asset trend (YoY)
End of year $312K · Beginning of year $321K
-3%
Balance sheet
Surplus Margin
Revenue $76K · Expenses $85K
-11%
Liabilities-to-Assets
Total liabilities $0 · Total assets $312K
0%
Net-asset ratio
Net assets $312K · Total assets $312K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $279K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $312K
89%
People & payroll
Highest Reported Total Compensation
Individual Annemarie Adkins · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $85K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $85K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 23%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$1K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$76K revenue · viewing · ⤓ 990 PDF
FY2024$62K revenue · ⤓ 990 PDF
FY2023$32K revenue · ⤓ 990 PDF
FY2022$44K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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