2023-12-22T17:43:15-05:00 2023-06-30 461907360 JF Advisors PLLC 440 Burroughs Suite 628 Detroit MI 48202 990 2022-07-01 382766001 NAMI Washtenaw County NAMI 1100 North Main St Ann Arbor MI 48104 Judy Gardner Executive Direc 7349946611 2023-12-19 false Judy Gardner XXX-XX-XXXX Janelle Pritchard P00634628 3132610303 2023-12-22 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 310632 false X www.namiwc.org X 1984 MI To help people impacted by mental illness by providing information and support to those who live with the illness and their families. 0 0 12 201 0 0 87229 221775 1628 0 310632 0 0 215750 0 12008 82134 297884 12748 256637 273008 0 256637 273008 To help people impacted by mental illness by providing information and support to those who live with the illness and their families. 165632 NAMI WC continues to educate, advocate and support those who live with mental health conditions as well as their family members. More volunteers were trained, and weve added a support group for college students dealing with mental health. 165632 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 12 true false false false false false false false false X 0 0 false false false false true true false true true false false true true true true true true true true false X Judy Gardner 7349446611 1100 North Main St Ann Arbor MI 48104 X Lisa Fabian Board Member 4.00 0.00 X 0 0 0 Oliver Cameron Board Member 3.00 0.00 X 0 0 0 Renee Ragin Randall Board Member 10.00 0.00 X 0 0 0 Jerry Clayton Special Advisor 0.00 0.00 X 0 0 0 Chuck Hughes Board Member 3.00 0.00 X 0 0 0 Pat Root Immediate Past President 15.00 0.00 X 0 0 0 Gizem Yagci Vice President 25.00 0.00 X 0 0 0 Sara Wesser Recording Secretary 8.00 0.00 X 0 0 0 Mark Creekmore Treasurer 40.00 0.00 X 0 0 0 Lois Maharg President 40.00 0.00 X 0 0 0 Patricia Streeter Secretary 6.00 0.00 X 0 0 0 Judy Gardner Executive Director 80.00 0.00 X 0 0 0 0 0 0 0 false false false 1254 85975 87229 CMH Contract 611710 218617 218617 Kohls Grant 611710 3158 3158 221775 1628 1628 310632 223403 0 0 60194 41869 18325 140057 102065 27092 10900 381 381 15118 10809 3475 834 7755 7755 11168 3240 7928 160 160 14790 3550 11240 4326 4326 20014 20014 3399 23 3376 2228 2228 Supplies 6245 1433 4701 111 Gifts 3214 2293 921 Subsciptions & Dues 7614 350 7101 163 1221 1221 297884 165632 120244 12008 42319 37499 188641 207356 3345 3345 15871 18632 9806 9521 256637 273008 0 0 X 256637 273008 256637 273008 256637 273008 X 12748 3623 0 X false false false X 118380 74646 124053 78810 88857 484746 34200 136815 189343 189400 221775 771533 152580 211461 313396 268210 310632 1256279 1256279 6257 233 152 141 1628 8411 6257 233 152 141 1628 8411 158837 211694 313548 268351 312260 1264690 0.99330 0.99140 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158547 5222 14423 14632 3513 160047 158547 550 -10588 1185 147324 117781 50 41839 1123 158547 118312 50 519 1101 117780 117455 1052 5493 4601 1087 118312 true false 3345 3345 NAMI WC AAACF Agency Account 9521 9521 Paycheck Protection Program Members or stockholder classes and rights Part VI line 6 Membes of NAMI Washtenaw County help further the mission and increase presence in the community. Membership also helps the organization continue to be a strong voice at the national and state levels, and help advocate for more accessible mental health services. There are three levels of membership, including Student ($5), REgular ($40), and Household ($60). Member election for additional members Part VI line 7a A hiring committee of existing board members would make a recommendation to the larger board for such a position to be filled. Form 990 governing body review Part VI line 11 The 990 was reviewed and approved by the Executive Director before filing. Conflict of interest policy compliance Part VI line 12c A conflict of interest policy is in writing. CEO executive director top management comp Part VI line 15a The board has the authority to hire and fire the Executive Director. There is no written process for hiring an executive director, however a hiring committee of existing board members would make a recommendation to the larger foard in such a need arised. Other officer or key employee compensation Part VI line 15b The executive director is responsible for all hiring and management of staff. Governing documents etc available to public Part VI line 19 Governing documents and financial statements are available for review by request. Cessation of or significant change to any program service Part III line 3 All programs were conducted and managed viurtally due to COVID-19 Explanation of other changes in net assets or fund balances Part XI line 9 Prior period adjustment made for $424.00 Part XI response or note to any line in Part XI PPP Debt Forgiveness