Nonprofit · EIN 34-1933278
NAMI WAYNE AND HOLMES COUNTIES
Also known as DBSA WAYNE COUNTY
Tax-exempt · WOOSTER, OH 44691
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $406,556 | $374,545 | $32,011 | $969,564 | $13,413 | $956,151 |
| June 30, 2024 | 990 | $404,299 | $340,952 | $63,347 | $929,143 | $11,251 | $917,892 |
| June 30, 2023 | 990 | $380,782 | $326,021 | $54,761 | $842,627 | $8,848 | $833,779 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $270,824
- of which government grants
- $134,498
- Program service revenue
- $0
- Investment income
- $31,950
- Net income from fundraising events
- $103,782
- Other revenue
- $103,782
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $46,921
- Other salaries and wages
- $175,170
- Salaries, compensation and benefits (total)
- $240,712
- Professional fundraising fees
- $0
- Accounting fees
- $6,500
- Occupancy
- $14,715
- Travel
- $1,023
- Depreciation
- $3,612
- Program services (functional)
- $289,774
- Management and general (functional)
- $70,453
- Fundraising (functional)
- $14,318
Balance sheet and other
- Total assets, start of year
- $929,143
- Total assets, end of year
- $969,564
- Total liabilities, end of year
- $13,413
- Net assets, end of year
- $956,151
- Land, buildings and equipment
- $15,339
- Net assets without donor restrictions
- $885,348
- Net assets with donor restrictions
- $70,803
- Gross receipts
- $415,279
- Employees
- 9
- Volunteers
- 20
- Year formed
- 2000
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 |
|---|---|---|---|
| JENNIFER L GRIM | EXECUTIVE DI Trustee or director, Officer | 32 | $46,921 |
| RUTH AUBREY | BOARD MEMBER Trustee or director | 1 | $0 |
| CONNIE BLACKSTEN | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERYL COBLENTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| NICHOLAS DULANEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES E GENTRY | BOARD MEMBER Trustee or director | 1 | $0 |
| MARC HARVEY | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| ROBYN MCCLINTOCK | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOSEPH MESSNER | TREASURER Trustee or director, Officer | 2 | $0 |
| CASIE SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| JEANNINE SNYDER | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| LEON WENGERD | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER L GRIM | EXECUTIVE DI Trustee or director, Officer | 40 | $38,183 |
| RUTH AUBREY | BOARD MEMBER Trustee or director | 1 | $0 |
| CONNIE BLACKSTEN | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY FOWLER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMES E GENTRY | BOARD MEMBER Trustee or director | 1 | $0 |
| MARC HARVEY | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| NANCEE KEARNEY | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBYN MCCLINTOCK | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSEPH MESSNER | BOARD MEMBER Trustee or director | 1 | $0 |
| KURT RICHARDS | BOARD MEMBER Trustee or director | 1 | $0 |
| CASIE SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| JEANNINE SNYDER | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| SARA ANN STUTZMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| HELEN F WALKERLY | EXECUTIVE DI Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELEN F WALKERLY | EXECUTIVE DI Trustee or director, Officer | 40 | $38,728 |
| JENNIFER L GRIM | EXECUTIVE DI Trustee or director, Officer | 40 | $25,187 |
| RUTH AUBREY | BOARD MEMBER Trustee or director | 1 | $0 |
| CONNIE BLACKSTEN | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY FOWLER | SECRETARY Trustee or director, Officer | 2 | $0 |
| JAMES E GENTRY | BOARD MEMBER Trustee or director | 1 | $0 |
| MARC HARVEY | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| NANCEE KEARNEY | TREASURER Trustee or director, Officer | 2 | $0 |
| ROBYN MCCLINTOCK | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSEPH MESSNER | BOARD MEMBER Trustee or director | 1 | $0 |
| KURT RICHARDS | BOARD MEMBER Trustee or director | 1 | $0 |
| CASIE SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| JEANNINE SNYDER | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| SARA ANN STUTZMAN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2525 BACK ORRVILLE RD, WOOSTER, OH 44691-9523
- Mailing address (990-N for 2016)
- 55 E Jackson Suite 490, Chicago IL 60604
- Principal officer (990 for 2024)
- JENNIFER L GRIM
- Principal officer (990-N for 2016)
- Jackie Hunter, 2525 Back Orrville Road, Wooster OH 44691
- Signed the 990
- JENNIFER L GRIM, EXECUTIVE DIRECTOR
- Phone
- (330) 264-1590
- Return prepared by
- HOLBROOK & MANTER INC
Mission
PROMOTE RECOVERY AND IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND SUPPORT.
Program accomplishments
- SUPPORTIVE ACTIVITIES AND PROJECTS FOR PERSONS WITH MENTAL HEALTH ISSUES. PROGRAMS SUPPORTED INCLUDE MOCA HOUSE, EDUCATION/SUPPORT AND SUICIDE PREVENTION.Expenses $289,774
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
- 34-1933278
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $969,564
- Income (IRS master file)
- $415,279
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $406,556 | $374,545 | $969,564 | IRS |
| 990 | June 2024 | $404,299 | $340,952 | $929,143 | IRS |
| 990 | June 2023 | $380,782 | $326,021 | $842,627 | XML |
| 990 | June 2022 | $376,787 | $297,485 | $771,786 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Jackie Hunter | June 30, 2017 | ≤ $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 34-1933278).
Questions about NAMI WAYNE AND HOLMES COUNTIES
- What is the EIN of NAMI WAYNE AND HOLMES COUNTIES?
- The employer identification number (EIN) of NAMI WAYNE AND HOLMES COUNTIES is 34-1933278.
- Is NAMI WAYNE AND HOLMES COUNTIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to NAMI WAYNE AND HOLMES COUNTIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAMI WAYNE AND HOLMES COUNTIES 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 WAYNE AND HOLMES COUNTIES 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 WAYNE AND HOLMES COUNTIES 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 WAYNE AND HOLMES COUNTIES?
- The 990 for the year ended June 30, 2025 names JENNIFER L GRIM.
- Who are the officers and directors of NAMI WAYNE AND HOLMES COUNTIES?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $46,921 (JENNIFER L GRIM, EXECUTIVE DI).
- How much revenue does NAMI WAYNE AND HOLMES COUNTIES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $406,556, expenses of $374,545 and total assets of $969,564 at year end.
Other nonprofits in WOOSTER
- THE COUNSELING CENTER OF WAYNE & HOLMES COUNTIES EIN 34-6003994 · last filed 990 for 2025
- ANAZAO COMMUNITY PARTNERS EIN 34-1105940 · last filed 990 for 2025
- SOURCEONE BEHAVIORAL HEALTH EIN 34-1904709 · last filed 990-EZ for 2025
- HOPE FOR THIS STEP INC EIN 47-3398233 · last filed 990-N for 2023
- INNOVATED OPPORTUNITY EIN 85-1348751 · last filed 990-EZ for 2025
- ASSOCIATION FOR AMBULATORY BEHAVIORAL HEALTHCARE-OHIO AABH-OH EIN 34-1822268 · last filed 990-EZ for 2025
- COLLEGE OF WOOSTER EIN 34-0714654 · last filed 990 for 2025
- VILLAGE NETWORK EIN 34-0768857 · last filed 990 for 2025
All nonprofits in WOOSTER · Ohio · Mental health and crisis intervention