Nonprofit · EIN 34-1719628
NAMI OF WOOD COUNTY
Tax-exempt · BOWLING GREEN, OH 43402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $478,046 | $508,668 | -$30,622 | $422,517 | $367,698 | $54,819 |
| June 30, 2024 | 990 | $504,160 | $500,797 | $3,363 | $506,923 | $421,482 | $85,441 |
| June 30, 2023 | 990 | $542,555 | $538,233 | $4,322 | $562,906 | $480,828 | $82,078 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $458,510
- of which government grants
- $102,731
- Program service revenue
- $0
- Investment income
- $29
- Net income from fundraising events
- $11,334
- Other revenue
- $19,507
Expenses
- Grants and similar amounts paid
- $135,306
- Compensation of officers, directors and key employees
- $71,353
- Other salaries and wages
- $131,394
- Salaries, compensation and benefits (total)
- $247,619
- Professional fundraising fees
- $0
- Accounting fees
- $4,200
- Occupancy
- $43,839
- Program services (functional)
- $442,308
- Management and general (functional)
- $66,360
Balance sheet and other
- Total assets, start of year
- $506,923
- Total assets, end of year
- $422,517
- Total liabilities, end of year
- $367,698
- Net assets, end of year
- $54,819
- Net assets without donor restrictions
- $54,819
- Gross receipts
- $483,579
- Employees
- 5
- Volunteers
- 65
- 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 |
|---|---|---|---|
| JESSICA SCHMITT-HARTMAN | EXECUTIVE DIRECTOR Officer | 40 | $71,353 |
| ANGELA LANDGRAF | PRESIDENT Trustee or director, Officer | 0.75 | $0 |
| JODI JOHNSON | VICE PRESIDENT Trustee or director, Officer | 0.75 | $0 |
| CAROL ASMUS | TREASURER Trustee or director, Officer | 0.75 | $0 |
| DEREK LEE | TRUSTEE Trustee or director | 0.75 | $0 |
| CRISTA METZGER-LEADY | TRUSTEE Trustee or director | 0.75 | $0 |
| KAMRYN RUETZ | TRUSTEE Trustee or director | 0.75 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA SCHMITT-HARTMAN | EXECUTIVE DIRECTOR Officer | 40 | $57,409 | $240 |
| MONIKA LEWIS | TRUSTEE Trustee or director | 0.75 | $0 | $0 |
| LEANNE EBY | SECRETARY Trustee or director | 0.75 | $0 | $0 |
| CARMEN ORTEGA | TRUSTEE Trustee or director | 0.75 | $0 | $0 |
| DEREK LEE | TRUSTEE Trustee or director | 0.75 | $0 | $0 |
| ANGELA LANDGRAF | PRESIDENT Trustee or director, Officer | 0.75 | $0 | $0 |
| JODI JOHNSON | VICE PRESIDENT Trustee or director, Officer | 0.75 | $0 | $0 |
| CAROL ASMUS | TREASURER Trustee or director, Officer | 0.75 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA SCHMITT-HARTMAN | EXECUTIVE DIRECTOR Officer | 40 | $55,451 | $466 |
| ERIN WHITE | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| CAROL ASMUS | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| CARMEN ORTEGA | TREASURER Trustee or director, Officer | 0.7 | $0 | $0 |
| JODI JOHNSON | VICE PRESIDENT Trustee or director, Officer | 0.7 | $0 | $0 |
| ANGELA LANDGRAF | PRESIDENT Trustee or director, Officer | 40 | $0 | $0 |
| DEREK LEE | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| LEANNE EBY | SECRETARY Trustee or director | 0.7 | $0 | $0 |
| MONIKA LEWIS | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1250 RIDGEWOOD DR, BOWLING GREEN, OH 43402-2664
- In care of
- % JESSICA SCHMITT-HARTMAN
- Signed the 990
- JESSICA SCHMITT-HARTMAN, EXECUTIVE DIRECTOR
- Phone
- (419) 352-0626
- Website
- WWW.NAMIWOODCOUNTY.ORG
- Return prepared by
- Kress & Company LLC
Mission
TO OFFER HELP AND HOPE TO FAMILIES AND INDIVIDUALS AFFECTED BY MENTAL ILLNESS THROUGH SUPPORT, EDUCATION, AND ADVOCACY.
Program accomplishments
- COMMUNITY EDUCATION: QUESTION. PERSUADE. REFER. (QPR), MENTAL HEALTH FIRST AID, MENTAL HEALTH CONFERENCE SERIES, EDUCATION SERIES, CRISIS INTERVENTION TEAM (CIT). INFORMATION REGARDING MENTAL HEALTH TREATMENT PROCESSES. ESTIMATED TIME SPENT BY NAMI STAFF: 20%Expenses $176,923 · grants $54,122
- PEER EDUCATION AND SUPPORT GROUPS: CLASSES THAT ARE FACILITATED BY THOSE THAT ARE TRAINED AND HAVE LIVED EXPERIENCE DEALING WITH EITHER FAMILY MEMBERS OR THOSE DIAGNOSED WITH A MENTAL ILLNESS. PEER TO PEER, FAMILY TO FAMILY, NAMI BASICS, NAMI PROVIDER, WELLNESS RECOVERY ACTION PLAN (WRAP), KIDSHOP, AND WRAP FOR KIDS. ESTIMATED TIME SPENT BY NAMI STAFF 20%Expenses $176,923 · grants $54,122
- AWARENESS/ADVOCACY PROGRAMS: ANNUAL DINNER, GOLF OUTING, AFTERBURN, SOCIAL MEDIA ENGAGEMENTS, MEMORIAL EVENT, INTERNSHIPS, ASSISTED OUTPATIENT TREATMENT. ALL OF THE PROGRAMS RAISE AWAREBESS OF MENTAL ILLNESS, PROVIDE ASSISTANCE TO THOSE IN NEED, AND TO ENGANGE THE COMMUNITY FOR THE BENEFIT OF THE PUBLIC. ESTIMATE OF TIME SPENT BY NAMI STAFF: 15%Expenses $88,462 · grants $27,062
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
- 34-1719628
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80)
- Assets (IRS master file)
- $422,517
- Income (IRS master file)
- $483,579
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $478,046 | $508,668 | $422,517 | IRS |
| 990 | June 2024 | $504,160 | $500,797 | $506,923 | XML |
| 990 | June 2023 | $542,555 | $538,233 | $562,906 | XML |
| 990 | June 2022 | $403,745 | $423,290 | $91,601 | IRS |
| 990 | June 2021 | – | – | – | IRS |
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 34-1719628).
Questions about NAMI OF WOOD COUNTY
- What is the EIN of NAMI OF WOOD COUNTY?
- The employer identification number (EIN) of NAMI OF WOOD COUNTY is 34-1719628.
- Is NAMI OF WOOD COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to NAMI OF WOOD COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAMI OF WOOD COUNTY 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 OF WOOD COUNTY 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 OF WOOD COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of NAMI OF WOOD COUNTY?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $71,353 (JESSICA SCHMITT-HARTMAN, EXECUTIVE DIRECTOR).
- How much revenue does NAMI OF WOOD COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $478,046, expenses of $508,668 and total assets of $422,517 at year end.
Other nonprofits in BOWLING GREEN
- WOOD COUNTY CHILDRENS SERVICES ASSOCIATION EIN 34-1191237 · last filed 990 for 2025
- INSPIRATIONAL LIFE TRAINING COMPANY EIN 93-4039544 · last filed 990-N for 2023
- WOOD COUNTY HOSPITAL ASSN EIN 34-4440884 · last filed 990 for 2025
- BOWLING GREEN STATE UNIVERSITY FOUNDATION INC EIN 34-6007199 · last filed 990 for 2025
- WOOD LANE RESIDENTIAL SERVICES EIN 34-1632362 · last filed 990 for 2025
- WOOD COUNTY COMMITTEE ON AGING EIN 34-1188065 · last filed 990 for 2025
- SOCIETY FOR INDUSTRIAL AND ORGANIZATIONAL PSYCHOLOGY INC EIN 34-1372077 · last filed 990 for 2025
- WOOD COUNTY HOSPITAL FOUNDATION EIN 34-1546464 · last filed 990 for 2025
All nonprofits in BOWLING GREEN · Ohio · Mental health and crisis intervention