Nonprofit · EIN 27-3448885
NAMI MID-OHIO
Tax-exempt (reinstated) · DELAWARE, OH 43015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $631,581 | $575,193 | $56,388 | $304,530 | $25,142 | $279,388 |
| June 30, 2024 | 990 | $561,702 | $621,338 | -$59,636 | $260,235 | $37,235 | $223,000 |
| June 30, 2023 | 990 | $744,409 | $638,689 | $105,720 | $308,397 | $25,761 | $282,636 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $627,746
- of which government grants
- $463,828
- Program service revenue
- $0
- Investment income
- $3,835
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,481
- Other salaries and wages
- $354,226
- Salaries, compensation and benefits (total)
- $469,707
- Professional fundraising fees
- $0
- Occupancy
- $20,706
- Travel
- $11,949
- Depreciation
- $236
- Program services (functional)
- $464,553
- Management and general (functional)
- $61,794
- Fundraising (functional)
- $48,846
Balance sheet and other
- Total assets, start of year
- $260,235
- Total assets, end of year
- $304,530
- Total liabilities, end of year
- $25,142
- Net assets, end of year
- $279,388
- Land, buildings and equipment
- $863
- Net assets without donor restrictions
- $279,388
- Gross receipts
- $631,581
- Employees
- 13
- Volunteers
- 24
- Year formed
- 2001
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HOLLY NOVAK | EXECUTIVE DIRECTOR Officer | 40 | $115,481 | $3,332 |
| AMY FLEENOR | IMMEDIATE PAST BOARD CHAIR Trustee or director | 1 | $0 | $0 |
| COLIN MCGINNIS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MATT MUMMA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| REBECCA BARBEAU | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KRISTEN OSBORN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MATT FISHER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL FLORES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LESLIE JOINER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID PETRILL | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY NOVAK | EXECUTIVE DIRECTOR Officer | 40 | $11,058 |
| AMY FLEENOR | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| COLIN MCGINNIS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MATT MUMMA | TREASURER Trustee or director, Officer | 1 | $0 |
| REBECCA BARBEAU | SECRETARY Trustee or director, Officer | 1 | $0 |
| SARAH CRACE | TRUSTEE Trustee or director | 1 | $0 |
| MATT FISHER | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL FLORES | TRUSTEE Trustee or director | 1 | $0 |
| STUART JOHNSON | TRUSTEE Trustee or director | 1 | $0 |
| DAVID PETRILL | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Todd Walts | Former Executive Director Former | 50 | $99,346 | $7,600 |
| Antonio Lee | Trustee Trustee or director | 1 | $0 | $0 |
| Sarah Crace | Trustee Trustee or director | 1 | $0 | $0 |
| Colin Page-McGinnis | Trustee Trustee or director | 1 | $0 | $0 |
| Melissa Ebling | Trustee Trustee or director | 1 | $0 | $0 |
| Matt Fisher | Trustee Trustee or director | 1 | $0 | $0 |
| Aileen Hoffman | Interim Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Amy Fleenor | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Rebecca Barbeau | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Stuart Johnson | Interim Executive Director Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 61 W WILLIAM ST, DELAWARE, OH 43015-2338
- In care of
- % REBECCA BECKER
- Mailing address (990-N for 2017)
- 560 Sunbury Road, Delaware OH 43015
- Principal officer (990 for 2024)
- HOLLY NOVAK, 61 W WILLIAM ST, DELAWARE, OH 43015
- Principal officer (990-N for 2017)
- Rebecca Becker, 560 Sunbury Road, Delaware OH 43015
- Signed the 990
- HOLLY NOVAK, EXECUTIVE DIRECTOR
- Phone
- (740) 815-1767
- Website
- HTTPS://NAMIMIDOHIO.ORG/
- Return prepared by
- MALONEY NOVOTNY LLC
Mission
NAMI MID-OHIO PROVIDES A COMMUNITY OF SUPPORT TO INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL HEALTH CONDITIONS, HELPING THEM NAVIGATE THEIR JOURNEY TOWARD A FULFILLING LIFE.
Program accomplishments
- EDUCATION CLASSES, PRESENTATIONS, SUPPORT GROUPS AND REFERRAL FOR MENTAL ILLNESS PROVIDED TO THE COMMUNITY AT NO COST.Expenses $464,553
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-3448885
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $304,530
- Income (IRS master file)
- $631,581
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- May 13, 2013
- Reinstated
- Effective November 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $631,581 | $575,193 | $304,530 | IRS |
| 990 | June 2024 | $561,702 | $621,338 | $260,235 | IRS |
| 990 | June 2023 | $744,409 | $638,689 | $308,397 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2017 Officer: Rebecca Becker | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-3448885).
Questions about NAMI MID-OHIO
- What is the EIN of NAMI MID-OHIO?
- The employer identification number (EIN) of NAMI MID-OHIO is 27-3448885.
- Is NAMI MID-OHIO tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
- Are donations to NAMI MID-OHIO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAMI MID-OHIO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NAMI MID-OHIO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAMI MID-OHIO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NAMI MID-OHIO?
- The 990 for the year ended June 30, 2025 names HOLLY NOVAK.
- Who are the officers and directors of NAMI MID-OHIO?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $115,481 (HOLLY NOVAK, EXECUTIVE DIRECTOR).
- How much revenue does NAMI MID-OHIO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $631,581, expenses of $575,193 and total assets of $304,530 at year end.
Other nonprofits in DELAWARE
- AMERICAN LEGION DEPARTMENT OF OHIO CHARITIES INC EIN 02-0692968 · last filed 990 for 2025
- SOURCEPOINT EIN 31-1354284 · last filed 990 for 2024
- PEOPLE IN NEED INC OF DELAWARE COUNTY OHIO EIN 31-1019655 · last filed 990 for 2025
- HOUSING SERVICES ALLIANCE INC EIN 43-2036255 · last filed 990 for 2024
- BEST PAYMENTS FOUNDATION EIN 47-1381176 · last filed 990 for 2025
- LIBERTY COMMUNITY CENTER EIN 31-0649479 · last filed 990 for 2025
- GROUP OF DELAWARE COUNTY EIN 31-1814068 · last filed 990 for 2025
- COMMON GROUND FREE STORE MINISTRIES EIN 54-2185851 · last filed 990 for 2024