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
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 1,065 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 207,499 |
Net assets / fund balances at end of fiscal year | USD $ 61,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,427 |
Total liabilities at end of fiscal year | USD $ 21,257 |
Total liabilities at beginning of fiscal year | USD $ 24,534 |
Total assets at end of fiscal year | USD $ 83,057 |
Total assets at beginning of fiscal year | USD $ 66,961 |
Revenues less expenses for current year | USD $ 19,373 |
Total expenses for current year | USD $ 188,126 |
Other expenses in current year | USD $ 65,120 |
Total fundraising expenses in current year | USD $ 20,142 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 123,006 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 207,499 |
Contributions and grants from current year | USD $ 206,434 |
2021-12-31 |
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Gross receipts from all sources | USD $ 109,179 |
Net assets / fund balances at end of fiscal year | USD $ 56,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,995 |
Contributions, Grants, Gifts etc from current year | USD $ 108,457 |
Total revenue | USD $ 109,179 |
Employees salaries and other compensation and benefits | USD $ 86,646 |
Fees and other payments to independent contractors | USD $ 2,818 |
Total of all other expenses | USD $ 15,794 |
Total of all expenses | USD $ 109,980 |
Net assets or fund balances at end of year | USD $ -801 |
Revenue from membership dues | USD $ 722 |
Rent, utilities and maintenance costs | USD $ 4,722 |
2020-12-31 |
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Gross receipts from all sources | USD $ 148,818 |
Net assets / fund balances at end of fiscal year | USD $ 56,995 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,797 |
Contributions, Grants, Gifts etc from current year | USD $ 148,468 |
Total revenue | USD $ 148,818 |
Employees salaries and other compensation and benefits | USD $ 90,494 |
Fees and other payments to independent contractors | USD $ 5,722 |
Total of all other expenses | USD $ 10,738 |
Total of all expenses | USD $ 118,620 |
Net assets or fund balances at end of year | USD $ 30,198 |
Revenue from membership dues | USD $ 350 |
Rent, utilities and maintenance costs | USD $ 11,666 |
2019-12-31 |
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Gross receipts from all sources | USD $ 141,891 |
Net assets / fund balances at end of fiscal year | USD $ 26,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,559 |
Contributions, Grants, Gifts etc from current year | USD $ 141,197 |
Total revenue | USD $ 141,891 |
Employees salaries and other compensation and benefits | USD $ 78,926 |
Fees and other payments to independent contractors | USD $ 7,584 |
Total of all other expenses | USD $ 19,205 |
Total of all expenses | USD $ 130,653 |
Net assets or fund balances at end of year | USD $ 11,238 |
Revenue from membership dues | USD $ 694 |
Rent, utilities and maintenance costs | USD $ 24,938 |
2018-12-31 |
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Gross receipts from all sources | USD $ 110,292 |
Net assets / fund balances at end of fiscal year | USD $ 15,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,949 |
Contributions, Grants, Gifts etc from current year | USD $ 109,452 |
Total revenue | USD $ 110,292 |
Employees salaries and other compensation and benefits | USD $ 85,701 |
Fees and other payments to independent contractors | USD $ 5,114 |
Total of all other expenses | USD $ 24,800 |
Total of all expenses | USD $ 115,682 |
Net assets or fund balances at end of year | USD $ -5,390 |
Revenue from membership dues | USD $ 840 |
2017-12-31 |
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Gross receipts from all sources | USD $ 107,504 |
Net assets / fund balances at end of fiscal year | USD $ 20,949 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,493 |
Contributions, Grants, Gifts etc from current year | USD $ 106,954 |
Total revenue | USD $ 107,504 |
Employees salaries and other compensation and benefits | USD $ 73,442 |
Fees and other payments to independent contractors | USD $ 3,730 |
Total of all other expenses | USD $ 15,572 |
Total of all expenses | USD $ 93,048 |
Net assets or fund balances at end of year | USD $ 14,456 |
Revenue from membership dues | USD $ 550 |
2016-12-31 |
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Gross receipts from all sources | USD $ 83,983 |
Net assets / fund balances at end of fiscal year | USD $ 6,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,709 |
Contributions, Grants, Gifts etc from current year | USD $ 83,592 |
Total revenue | USD $ 83,983 |
Employees salaries and other compensation and benefits | USD $ 45,805 |
Fees and other payments to independent contractors | USD $ 13,190 |
Total of all other expenses | USD $ 30,743 |
Total of all expenses | USD $ 96,199 |
Net assets or fund balances at end of year | USD $ -12,216 |
Revenue from membership dues | USD $ 391 |
Rent, utilities and maintenance costs | USD $ 5,387 |
2015-12-31 |
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Gross receipts from all sources | USD $ 71,420 |
Net assets / fund balances at end of fiscal year | USD $ 18,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,496 |
Contributions, Grants, Gifts etc from current year | USD $ 70,551 |
Total revenue | USD $ 71,420 |
Employees salaries and other compensation and benefits | USD $ 61,771 |
Fees and other payments to independent contractors | USD $ 3,337 |
Total of all other expenses | USD $ 41,584 |
Total of all expenses | USD $ 117,207 |
Net assets or fund balances at end of year | USD $ -45,787 |
Revenue from membership dues | USD $ 869 |
Rent, utilities and maintenance costs | USD $ 6,430 |
2014-12-31 |
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Gross receipts from all sources | USD $ 78,764 |
Net assets / fund balances at end of fiscal year | USD $ 64,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,826 |
Contributions, Grants, Gifts etc from current year | USD $ 65,584 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 12,627 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 78,764 |
Employees salaries and other compensation and benefits | USD $ 43,680 |
Fees and other payments to independent contractors | USD $ 10,879 |
Total of all other expenses | USD $ 32,512 |
Total of all expenses | USD $ 88,094 |
Net assets or fund balances at end of year | USD $ -9,330 |
Revenue from membership dues | USD $ 553 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 12,627 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 40 |
The following addresses have been detected as associated with Tax Indentification Number 311202912