NATIONAL ALLIANCE ON MENTAL ILLNESS WOOD COUNTY

EIN: 341719628 501(c)(3) Mental Health

BOWLING GREEN, OH

Total Revenue
$504,160
Total Expenses
$500,797
Total Assets
$506,923
Net Assets
$85,441
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
OH
Tax Period
2023-07-01 to 2024-06-30

NATIONAL ALLIANCE ON MENTAL ILLNESS WOOD COUNTY, founded in 2001, is a small nonprofit in the Mental Health sector that reported $504K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

TO OFFER HELP AND HOPE TO FAMILIES AND INDIVIDUALS AFFECTED BY MENTAL ILLNESS THROUGH SUPPORT, EDUCATION, AND ADVOCACY.

Program Service Accomplishments

Program 1
Expenses: $168,138

COMMUNITY EDUCATION: QUESTION. PERSUADE. REFER. (QPR), MENTAL HEALTH FIRST AID, MENTAL HEALTH CONFERENCE SERIES, EDUCATION SERIES, CRISIS INTERVENTION TEAM (CIT). INFORMATION REGARDING MENTAL HEALTH...

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COMMUNITY EDUCATION: QUESTION. PERSUADE. REFER. (QPR), MENTAL HEALTH FIRST AID, MENTAL HEALTH CONFERENCE SERIES, EDUCATION SERIES, CRISIS INTERVENTION TEAM (CIT). INFORMATION REGARDING MENTAL HEALTH TREATMENT PROCESSES. ESTIMATED TIME SPENT BY NAMI STAFF: 15%

Program 2
Expenses: $168,138

AWARENESS/ADVOCACY PROGRAMS: ANNUAL DINNER, GOLF OUTING, AFTERBURN, SOCIAL MEDIA ENGAGEMENTS, MEMORIAL EVENT, INTERNSHIPS, ASSISTED OUTPATIENT TREATMENT. ALL OF THE PROGRAMS RAISE AWAREBESS OF MENTAL...

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AWARENESS/ADVOCACY PROGRAMS: ANNUAL DINNER, GOLF OUTING, AFTERBURN, SOCIAL MEDIA ENGAGEMENTS, MEMORIAL EVENT, INTERNSHIPS, ASSISTED OUTPATIENT TREATMENT. ALL OF THE PROGRAMS RAISE AWAREBESS OF MENTAL ILLNESS, PROVIDE ASSISTANCE TO THOSE IN NEED, AND TO ENGANGE THE COMMUNITY FOR THE BENEFIT OF THE PUBLIC. ESTIMATE OF TIME SPENT BY NAMI STAFF: 20%

Program 3
Expenses: $84,068

PEER EDUCATION: CLASSES THAT ARE FACILITATED BY THOSE THAT ARE TRAINED AND HAVE LIVED EXPERIENCE DEALING WITH EITHER FAMILY MEMBERS OR THOSE DIAGNOSED WITH A MENTAL ILLNESS. PEER TO PEER, FAMILY TO...

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PEER EDUCATION: CLASSES THAT ARE FACILITATED BY THOSE THAT ARE TRAINED AND HAVE LIVED EXPERIENCE DEALING WITH EITHER FAMILY MEMBERS OR THOSE DIAGNOSED WITH A MENTAL ILLNESS. PEER TO PEER, FAMILY TO FAMILY, NAMI BASICS, NAMI PROVIDER, WELLNESS RECOVERY ACTION PLAN (WRAP), KIDSHOP, AND WRAP FOR KIDS. ESTIMATED TIME SPENT BY NAMI STAFF 15%

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $491,720
Program Service Revenue $0
Investment Income $22
Other Revenue $12,418
TOTAL REVENUE $504,160

Expense Breakdown

Grants Paid $38,071
Salaries & Benefits $294,021
Fundraising Expenses $0
Program Expenses $420,344
Other Expenses $168,705
TOTAL EXPENSES $500,797

Year-over-Year Comparison

2023 2022 Change
Revenue $504,160 $542,555 -0.1%
Expenses $500,797 $538,233 -0.1%
Net Income $3,363 $4,322 -0.2%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
9
Volunteers
57

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$57,649
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA SCHMITT-HARTMAN EXECUTIVE DIRECTOR 40.00
Officer
$57,409 $240 $57,649
MONIKA LEWIS TRUSTEE 0.75
Director
$0 $0 $0
LEANNE EBY SECRETARY 0.75
Director
$0 $0 $0
CARMEN ORTEGA TRUSTEE 0.75
Director
$0 $0 $0
DEREK LEE TRUSTEE 0.75
Director
$0 $0 $0
ANGELA LANDGRAF PRESIDENT 0.75
Officer Director
$0 $0 $0
JODI JOHNSON VICE PRESIDENT 0.75
Officer Director
$0 $0 $0
CAROL ASMUS TREASURER 0.75
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $504,160 $500,797 $506,923 $3,363
2023 $542,555 $538,233 $562,906 $4,322
2022 $403,745 $423,290 $91,601 $-19,545
2021 $390,689 $394,030 $118,709 $-3,341
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