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Employer Identification Number 34-1933278

WAYNE HOLMES MENTAL HEALTH COALITION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WAYNE HOLMES MENTAL HEALTH COALITION
Employer identification number (EIN):34-1933278
EIN Issuing AuthorityBrookhaven, NY
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 StatementPROMOTE RECOVERY AND IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND SUPPORT.
Number of Employees12
Number of Volunteers25
Year Formed2000

Organization Governance

Legal DomicileOH
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,123
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 16,272
Investment Income from current yearUSD $ 6,795
Other Revenue from prior yearUSD $ 3,037
Other Revenue from current yearUSD $ -161
Gross receipts from all sourcesUSD $ 384,250
Net assets / fund balances at end of fiscal yearUSD $ 833,779
Net assets / fund balances at beginning of fiscal yearUSD $ 763,292
Total liabilities at end of fiscal yearUSD $ 8,848
Total liabilities at beginning of fiscal yearUSD $ 8,494
Total assets at end of fiscal yearUSD $ 842,627
Total assets at beginning of fiscal yearUSD $ 771,786
Revenues less expenses for current yearUSD $ 54,761
Revenues less expenses for previous yearUSD $ 79,302
Total expenses for current yearUSD $ 326,021
Total expenses for previous yearUSD $ 297,485
Other expenses in current yearUSD $ 127,532
Other expenses in previous yearUSD $ 111,469
Total fundraising expenses in current yearUSD $ 11,478
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 198,489
Employee salary and benefits paid in previous yearUSD $ 186,016
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 $ 380,782
Total revenue in previous fiscal yearUSD $ 376,787
Contributions and grants from current yearUSD $ 374,148
Contributions and grants from previous yearUSD $ 356,355
Gross income from fundraising eventsUSD $ 3,307
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,000
Program Service Revenue from current yearUSD $ 1,123
Investment Income from prior yearUSD $ 3,721
Investment Income from current yearUSD $ 16,272
Other Revenue from prior yearUSD $ -1,350
Other Revenue from current yearUSD $ 3,037
Gross receipts from all sourcesUSD $ 382,471
Net assets / fund balances at end of fiscal yearUSD $ 763,292
Net assets / fund balances at beginning of fiscal yearUSD $ 746,609
Total liabilities at end of fiscal yearUSD $ 8,494
Total liabilities at beginning of fiscal yearUSD $ 19,045
Total assets at end of fiscal yearUSD $ 771,786
Total assets at beginning of fiscal yearUSD $ 765,654
Revenues less expenses for current yearUSD $ 79,302
Revenues less expenses for previous yearUSD $ 119,139
Total expenses for current yearUSD $ 297,485
Total expenses for previous yearUSD $ 269,876
Other expenses in current yearUSD $ 111,469
Other expenses in previous yearUSD $ 98,129
Total fundraising expenses in current yearUSD $ 10,960
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 186,016
Employee salary and benefits paid in previous yearUSD $ 171,747
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 $ 376,787
Total revenue in previous fiscal yearUSD $ 389,015
Contributions and grants from current yearUSD $ 356,355
Contributions and grants from previous yearUSD $ 381,644
Gross income from fundraising eventsUSD $ 8,721
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,100
Program Service Revenue from current yearUSD $ 5,000
Investment Income from prior yearUSD $ 2,719
Investment Income from current yearUSD $ 3,721
Other Revenue from prior yearUSD $ 1,831
Other Revenue from current yearUSD $ -1,350
Gross receipts from all sourcesUSD $ 392,560
Net assets / fund balances at end of fiscal yearUSD $ 746,609
Net assets / fund balances at beginning of fiscal yearUSD $ 593,010
Total liabilities at end of fiscal yearUSD $ 19,045
Total liabilities at beginning of fiscal yearUSD $ 4,722
Total assets at end of fiscal yearUSD $ 765,654
Total assets at beginning of fiscal yearUSD $ 597,732
Revenues less expenses for current yearUSD $ 119,139
Revenues less expenses for previous yearUSD $ 63,115
Total expenses for current yearUSD $ 269,876
Total expenses for previous yearUSD $ 229,547
Other expenses in current yearUSD $ 98,129
Other expenses in previous yearUSD $ 70,980
Total fundraising expenses in current yearUSD $ 8,193
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 171,747
Employee salary and benefits paid in previous yearUSD $ 158,567
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 $ 389,015
Total revenue in previous fiscal yearUSD $ 292,662
Contributions and grants from current yearUSD $ 381,644
Contributions and grants from previous yearUSD $ 281,012
Gross income from fundraising eventsUSD $ 2,195
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 450
Program Service Revenue from current yearUSD $ 7,100
Investment Income from prior yearUSD $ 3,324
Investment Income from current yearUSD $ 2,719
Other Revenue from prior yearUSD $ 4,575
Other Revenue from current yearUSD $ 1,831
Gross receipts from all sourcesUSD $ 295,708
Net assets / fund balances at end of fiscal yearUSD $ 593,010
Net assets / fund balances at beginning of fiscal yearUSD $ 535,675
Total liabilities at end of fiscal yearUSD $ 4,722
Total liabilities at beginning of fiscal yearUSD $ 6,689
Total assets at end of fiscal yearUSD $ 597,732
Total assets at beginning of fiscal yearUSD $ 542,364
Revenues less expenses for current yearUSD $ 63,115
Revenues less expenses for previous yearUSD $ 18,171
Total expenses for current yearUSD $ 229,547
Total expenses for previous yearUSD $ 242,916
Other expenses in current yearUSD $ 70,980
Other expenses in previous yearUSD $ 88,357
Total fundraising expenses in current yearUSD $ 7,772
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 158,567
Employee salary and benefits paid in previous yearUSD $ 154,559
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 $ 292,662
Total revenue in previous fiscal yearUSD $ 261,087
Contributions and grants from current yearUSD $ 281,012
Contributions and grants from previous yearUSD $ 252,738
Gross income from fundraising eventsUSD $ 4,877
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 114,271
Program Service Revenue from current yearUSD $ 450
Investment Income from prior yearUSD $ 4,242
Investment Income from current yearUSD $ 3,324
Other Revenue from prior yearUSD $ 3,299
Other Revenue from current yearUSD $ 4,575
Gross receipts from all sourcesUSD $ 263,003
Net assets / fund balances at end of fiscal yearUSD $ 535,675
Net assets / fund balances at beginning of fiscal yearUSD $ 514,516
Total liabilities at end of fiscal yearUSD $ 6,689
Total liabilities at beginning of fiscal yearUSD $ 6,451
Total assets at end of fiscal yearUSD $ 542,364
Total assets at beginning of fiscal yearUSD $ 520,967
Revenues less expenses for current yearUSD $ 18,171
Revenues less expenses for previous yearUSD $ 14,920
Total expenses for current yearUSD $ 242,916
Total expenses for previous yearUSD $ 200,661
Other expenses in current yearUSD $ 88,357
Other expenses in previous yearUSD $ 63,513
Total fundraising expenses in current yearUSD $ 9,428
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 154,559
Employee salary and benefits paid in previous yearUSD $ 137,148
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 $ 261,087
Total revenue in previous fiscal yearUSD $ 215,581
Contributions and grants from current yearUSD $ 252,738
Contributions and grants from previous yearUSD $ 93,769
Gross income from fundraising eventsUSD $ 6,491
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 104,351
Program Service Revenue from current yearUSD $ 114,271
Investment Income from prior yearUSD $ 6,693
Investment Income from current yearUSD $ 4,242
Other Revenue from current yearUSD $ 3,299
Gross receipts from all sourcesUSD $ 215,581
Net assets / fund balances at end of fiscal yearUSD $ 514,516
Net assets / fund balances at beginning of fiscal yearUSD $ 499,596
Total liabilities at end of fiscal yearUSD $ 6,451
Total liabilities at beginning of fiscal yearUSD $ 6,150
Total assets at end of fiscal yearUSD $ 520,967
Total assets at beginning of fiscal yearUSD $ 505,746
Revenues less expenses for current yearUSD $ 14,920
Revenues less expenses for previous yearUSD $ 41,234
Total expenses for current yearUSD $ 200,661
Total expenses for previous yearUSD $ 205,099
Other expenses in current yearUSD $ 63,513
Other expenses in previous yearUSD $ 53,981
Total fundraising expenses in current yearUSD $ 4,588
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 137,148
Employee salary and benefits paid in previous yearUSD $ 151,118
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 $ 215,581
Total revenue in previous fiscal yearUSD $ 246,333
Contributions and grants from current yearUSD $ 93,769
Contributions and grants from previous yearUSD $ 135,289
Gross income from fundraising eventsUSD $ 3,299
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 91,018
Program Service Revenue from current yearUSD $ 104,351
Investment Income from prior yearUSD $ 1,461
Investment Income from current yearUSD $ 6,693
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 246,333
Net assets / fund balances at end of fiscal yearUSD $ 499,596
Net assets / fund balances at beginning of fiscal yearUSD $ 458,362
Total liabilities at end of fiscal yearUSD $ 6,150
Total liabilities at beginning of fiscal yearUSD $ 12,438
Total assets at end of fiscal yearUSD $ 505,746
Total assets at beginning of fiscal yearUSD $ 470,800
Revenues less expenses for current yearUSD $ 41,234
Revenues less expenses for previous yearUSD $ 225,852
Total expenses for current yearUSD $ 205,099
Total expenses for previous yearUSD $ 235,545
Other expenses in current yearUSD $ 53,981
Other expenses in previous yearUSD $ 96,493
Total fundraising expenses in current yearUSD $ 3,468
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 151,118
Employee salary and benefits paid in previous yearUSD $ 139,052
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 $ 246,333
Total revenue in previous fiscal yearUSD $ 461,397
Contributions and grants from current yearUSD $ 135,289
Contributions and grants from previous yearUSD $ 368,918
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 80,784
Program Service Revenue from current yearUSD $ 91,018
Investment Income from prior yearUSD $ 182
Investment Income from current yearUSD $ 1,461
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 461,397
Net assets / fund balances at end of fiscal yearUSD $ 458,362
Net assets / fund balances at beginning of fiscal yearUSD $ 232,510
Total liabilities at end of fiscal yearUSD $ 12,438
Total liabilities at beginning of fiscal yearUSD $ 14,312
Total assets at end of fiscal yearUSD $ 470,800
Total assets at beginning of fiscal yearUSD $ 246,822
Revenues less expenses for current yearUSD $ 225,852
Revenues less expenses for previous yearUSD $ 21,484
Total expenses for current yearUSD $ 235,545
Total expenses for previous yearUSD $ 179,024
Other expenses in current yearUSD $ 96,493
Other expenses in previous yearUSD $ 56,722
Total fundraising expenses in current yearUSD $ 3,412
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 139,052
Employee salary and benefits paid in previous yearUSD $ 122,302
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 $ 461,397
Total revenue in previous fiscal yearUSD $ 200,508
Contributions and grants from current yearUSD $ 368,918
Contributions and grants from previous yearUSD $ 119,542
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 80,608
Program Service Revenue from current yearUSD $ 80,784
Investment Income from prior yearUSD $ 235
Investment Income from current yearUSD $ 182
Other Revenue from prior yearUSD $ 816
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 200,508
Net assets / fund balances at end of fiscal yearUSD $ 232,510
Net assets / fund balances at beginning of fiscal yearUSD $ 211,026
Total liabilities at end of fiscal yearUSD $ 14,312
Total liabilities at beginning of fiscal yearUSD $ 10,945
Total assets at end of fiscal yearUSD $ 246,822
Total assets at beginning of fiscal yearUSD $ 221,971
Revenues less expenses for current yearUSD $ 21,484
Revenues less expenses for previous yearUSD $ 9,502
Total expenses for current yearUSD $ 179,024
Total expenses for previous yearUSD $ 169,952
Other expenses in current yearUSD $ 56,722
Other expenses in previous yearUSD $ 54,502
Total fundraising expenses in current yearUSD $ 5,145
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 122,302
Employee salary and benefits paid in previous yearUSD $ 115,450
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 $ 200,508
Total revenue in previous fiscal yearUSD $ 179,454
Contributions and grants from current yearUSD $ 119,542
Contributions and grants from previous yearUSD $ 97,795

Other Company Names associated with EIN

NAMI WAYNE AND HOLMES COUNTRIES
NAMI WAYNE & HOLMES COUNTIES

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 341933278

USA Mailing Address
637 COLLEGE AVE
WOOSTER
OH
44691
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
55 E Jackson Suite 490
Chicago
IL
60604
Date first seen: 2007-01-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2017-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2016

Nearby companies/organizations

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

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