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Employer Identification Number 31-1202912

NAMI of Montgomery County Ohio is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NAMI of Montgomery County Ohio
Employer identification number (EIN):31-1202912
EIN Issuing AuthoritySmall Business Administration SBA Unit
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI) IS THE NATION'S LARGEST GRASSROOTS MENTAL HEALTH ORGANIZATION, ESTABLISHED IN 1979 FOR MENTAL HEALTH CLIENTS AND THEIR FAMILIES AS A SELF-HELP ORGANIZATION DEDICATED TO PROVIDING SUPPORT, EDUCATION AND ADVOCACY TO ANYONE AFFECTED BY PERSISTENT BIOLOGICALLY BASED BRAIN DISORDERS OR MENTAL ILLNESSES. NAMI-MONTGOMERY COUNTY IS A CHAPTER OF NAMI OHIO JOINING AROUND 60 OTHER STATE AFFILIATES. THE STATE COALITION REPRESENTS AN IMPORTANT LINK IN EFFORTS TO IMPROVE THE QUALITY OF LIFE FOR THOSE WITH MENTAL ILLNESS BY IMPLEMENTING AND INTEGRATING SERVICES AND POLICIES DETERMINED AT THE NATIONAL LEVEL
Number of Employees3
Year Formed1988

Organization Governance

Voting Members - Governing Body12
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 1,065
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 207,499
Net assets / fund balances at end of fiscal yearUSD $ 61,800
Net assets / fund balances at beginning of fiscal yearUSD $ 42,427
Total liabilities at end of fiscal yearUSD $ 21,257
Total liabilities at beginning of fiscal yearUSD $ 24,534
Total assets at end of fiscal yearUSD $ 83,057
Total assets at beginning of fiscal yearUSD $ 66,961
Revenues less expenses for current yearUSD $ 19,373
Total expenses for current yearUSD $ 188,126
Other expenses in current yearUSD $ 65,120
Total fundraising expenses in current yearUSD $ 20,142
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 123,006
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 207,499
Contributions and grants from current yearUSD $ 206,434
2021-12-31
Gross receipts from all sourcesUSD $ 109,179
Net assets / fund balances at end of fiscal yearUSD $ 56,194
Net assets / fund balances at beginning of fiscal yearUSD $ 56,995
Contributions, Grants, Gifts etc from current yearUSD $ 108,457
Total revenueUSD $ 109,179
Employees salaries and other compensation and benefitsUSD $ 86,646
Fees and other payments to independent contractorsUSD $ 2,818
Total of all other expensesUSD $ 15,794
Total of all expensesUSD $ 109,980
Net assets or fund balances at end of yearUSD $ -801
Revenue from membership duesUSD $ 722
Rent, utilities and maintenance costsUSD $ 4,722
2020-12-31
Gross receipts from all sourcesUSD $ 148,818
Net assets / fund balances at end of fiscal yearUSD $ 56,995
Net assets / fund balances at beginning of fiscal yearUSD $ 26,797
Contributions, Grants, Gifts etc from current yearUSD $ 148,468
Total revenueUSD $ 148,818
Employees salaries and other compensation and benefitsUSD $ 90,494
Fees and other payments to independent contractorsUSD $ 5,722
Total of all other expensesUSD $ 10,738
Total of all expensesUSD $ 118,620
Net assets or fund balances at end of yearUSD $ 30,198
Revenue from membership duesUSD $ 350
Rent, utilities and maintenance costsUSD $ 11,666
2019-12-31
Gross receipts from all sourcesUSD $ 141,891
Net assets / fund balances at end of fiscal yearUSD $ 26,797
Net assets / fund balances at beginning of fiscal yearUSD $ 15,559
Contributions, Grants, Gifts etc from current yearUSD $ 141,197
Total revenueUSD $ 141,891
Employees salaries and other compensation and benefitsUSD $ 78,926
Fees and other payments to independent contractorsUSD $ 7,584
Total of all other expensesUSD $ 19,205
Total of all expensesUSD $ 130,653
Net assets or fund balances at end of yearUSD $ 11,238
Revenue from membership duesUSD $ 694
Rent, utilities and maintenance costsUSD $ 24,938
2018-12-31
Gross receipts from all sourcesUSD $ 110,292
Net assets / fund balances at end of fiscal yearUSD $ 15,559
Net assets / fund balances at beginning of fiscal yearUSD $ 20,949
Contributions, Grants, Gifts etc from current yearUSD $ 109,452
Total revenueUSD $ 110,292
Employees salaries and other compensation and benefitsUSD $ 85,701
Fees and other payments to independent contractorsUSD $ 5,114
Total of all other expensesUSD $ 24,800
Total of all expensesUSD $ 115,682
Net assets or fund balances at end of yearUSD $ -5,390
Revenue from membership duesUSD $ 840
2017-12-31
Gross receipts from all sourcesUSD $ 107,504
Net assets / fund balances at end of fiscal yearUSD $ 20,949
Net assets / fund balances at beginning of fiscal yearUSD $ 6,493
Contributions, Grants, Gifts etc from current yearUSD $ 106,954
Total revenueUSD $ 107,504
Employees salaries and other compensation and benefitsUSD $ 73,442
Fees and other payments to independent contractorsUSD $ 3,730
Total of all other expensesUSD $ 15,572
Total of all expensesUSD $ 93,048
Net assets or fund balances at end of yearUSD $ 14,456
Revenue from membership duesUSD $ 550
2016-12-31
Gross receipts from all sourcesUSD $ 83,983
Net assets / fund balances at end of fiscal yearUSD $ 6,493
Net assets / fund balances at beginning of fiscal yearUSD $ 18,709
Contributions, Grants, Gifts etc from current yearUSD $ 83,592
Total revenueUSD $ 83,983
Employees salaries and other compensation and benefitsUSD $ 45,805
Fees and other payments to independent contractorsUSD $ 13,190
Total of all other expensesUSD $ 30,743
Total of all expensesUSD $ 96,199
Net assets or fund balances at end of yearUSD $ -12,216
Revenue from membership duesUSD $ 391
Rent, utilities and maintenance costsUSD $ 5,387
2015-12-31
Gross receipts from all sourcesUSD $ 71,420
Net assets / fund balances at end of fiscal yearUSD $ 18,709
Net assets / fund balances at beginning of fiscal yearUSD $ 64,496
Contributions, Grants, Gifts etc from current yearUSD $ 70,551
Total revenueUSD $ 71,420
Employees salaries and other compensation and benefitsUSD $ 61,771
Fees and other payments to independent contractorsUSD $ 3,337
Total of all other expensesUSD $ 41,584
Total of all expensesUSD $ 117,207
Net assets or fund balances at end of yearUSD $ -45,787
Revenue from membership duesUSD $ 869
Rent, utilities and maintenance costsUSD $ 6,430
2014-12-31
Gross receipts from all sourcesUSD $ 78,764
Net assets / fund balances at end of fiscal yearUSD $ 64,496
Net assets / fund balances at beginning of fiscal yearUSD $ 73,826
Contributions, Grants, Gifts etc from current yearUSD $ 65,584
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 12,627
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 78,764
Employees salaries and other compensation and benefitsUSD $ 43,680
Fees and other payments to independent contractorsUSD $ 10,879
Total of all other expensesUSD $ 32,512
Total of all expensesUSD $ 88,094
Net assets or fund balances at end of yearUSD $ -9,330
Revenue from membership duesUSD $ 553
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 12,627
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 40

Other Company Names associated with EIN

NAMI MONTGOMERY COUNTY OHIO

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 311202912

USA Mailing Address
409 E Monument Ave
Dayton
OH
45402
Date first seen: 2007-01-01
Date last seen: 2024-07-31

EIN Events

Event Date Event description
2013-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2013

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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