NAMI Four County EIN 32-0020305 Form 990 (PDF) Claim this org

NAMI Four County FY2024 filing

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Educates, supports, and advocates for those with mental illness, increasing public understanding. For fiscal year 2024 it reported $62K in revenue, $71K in expenses, and $321K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Bryan, OH
Website
namifourcounty.org
Filings
4 on file (2022–2024)
Revenue
$62KFY2024
Expenses
$71K
Net assets
$321K
People
4
Filings
4
Updates
0
More identity details & actions ⌄
EIN  32-0020305 Public charity (501(c)(3)) Bryan, OH
Form 990 (PDF)
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Size
<$100K
What they do
Educates, supports, and advocates for those with mental illness, increasing public understanding.
Leadership
Rob Spengler · Board Member
Money in and out
$62K revenue, $71K expenses
Bottom line
100% program efficiency
Where the money goes · FY2024
Total revenue
$62K
Pt VIII · Ln 12
Total expenses
$71K
Pt IX · Ln 25
Net assets
$321K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$10K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
53.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-16%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$62K
FY2024▲ +93%
Expenses
$71K
FY2024
Total assets
$321K
FY2024
Total liabilities
$0
FY2024
Total revenue
$62K
Pt VIII · Ln 12
Total expenses
$71K
Pt IX · Ln 25
Net assets
$321K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$10K
Total assetsPt X · Ln 16$321K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

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
Vice-Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
See NAMI Four County executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $71K of program spending, described in the organization's own filed words · FY2024.
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.

$71Kprogram expense

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Statement of Revenue

Part VIII
Other revenue$29K · 46%
Contributions & grants$22K · 35%
Investment income$12K · 19%
Other revenue46%$29K
Contributions & grants35%$22K
Investment income19%$12K
— government grantsLn 1e$21K
Total revenueLn 12$62K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$71K
Total functional expensesLn 25$71K

Balance Sheet

Part X · end of year
CashLn 1$20K
Total assetsLn 16$321K
Total liabilitiesLn 26$0
Total net assetsLn 32$321K
Months of cash on handcomputed3.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $321K · Operating expenses/yr $71K
53.9 months
Where the money goes
Program services
Program services $71K · Total expenses $71K
100%
Management & General
Management & general $0 · Total expenses $71K
0%
Fundraising
Fundraising $0 · Total expenses $71K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $946
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $22K · Total revenue $62K
35%
Government reliance
Government grants $21K · Total revenue $62K
33%
Earned-income share
Program service revenue $0 · Total revenue $62K
0%
Investment reliance
Investment income $12K · Total revenue $62K
+19%
Program self-sufficiency
Program service revenue $0 · Total expenses $71K
0%
Growth & trend
Revenue growth (YoY)
This year $62K · Prior year $32K
+93%
Net-asset trend (YoY)
End of year $321K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $62K · Expenses $71K
-16%
Liabilities-to-Assets
Total liabilities — · Total assets $321K
Net-asset ratio
Net assets $321K · Total assets $321K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $301K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $321K
94%
People & payroll
Highest Reported Total Compensation
Individual Rob Spengler · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $71K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $71K
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 93%
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 · ⤓ 990 PDF
FY2024$62K revenue · viewing · ⤓ 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) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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