SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
NAMI OHIO
 
Employer identification number

31-1073968
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION THE AGENCY PROVIDES MUTUAL SUPPORT, EDUCATION, AND ADOVACACY TO IMPROVE THE QUALITY OF LIFE, ENSURE DIGNITY AND RESPECT FOR PERSONS WITH SERIOUS BRAIN DISORDERS, AND TO SUPPORT THEIR FAMILIES THROUGH THEIR WORK OF ITS MEMBERS AND NEARLY 60 LOCAL AFFILIATES.
FORM 990, PAGE 2, PART III, LINE 4A PAC - NAMI IS THE STATE'S COORDINATOR FOR THE PARENT ADVOCACY CONNECTION (PAC), A STATEWIDE ADVOCACY PROGRAM DEVELOPED IN CONCERT WITH THREE OTHER ADVOCACY ORGANIZATIONS WITH THE PURPOSE OF PROVIDING INDIVIDUAL ADVOCACY TO FAMILIES SERVED BY THE PUBLIC MENTAL HEALTH SYSTEM. PAC IS A CRITICAL COMPONENT OF THE ACCESS TO BETTER CARE INITIATIVE WHICH IS DESIGNED TO MEET THE BEHAVIORAL HEALTH NEEDS OF THE CHILDREN IN OHIO WHO ARE AT RISK FOR OUT OF HOME PLACEMENT OR WHOSE PARENTS MIGHT OTHERWISE HAVE TO RELINQUISH CUSTODY OF THEIR CHILDREN IN ORDER TO QUALIFY FOR INTENSIVE TREATMENT SERVICES. AS THE PROJECT COORDINATOR, NAMI'S RESPONSIBILITIES INCLUDE RECRUITING AND SCREENING APPLICATIONS OF POTENTIAL ADVOCATES, PROVIDING EXTENSIVE TRAINING TO PARENT ADVOCATES, AND OVERSEEING ALL FISCAL RESPONSIBILITIES. CURRENTLY, NAMI OVERSEES 10 REGIONAL ADVOCATES AND 197 PARENT ADVOCATES.
FORM 990, PAGE 2, PART III, LINE 4D NAMI OHIO ALSO PROVIDES A VARIETY OF OTHER PROGRAMS TO PROMOTE THEIR MISSION OF EDUCATION, ADVOCACY, AND SUPPORT FOR MENTALLY ILL PERSONS AND FAMILY MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION CONTAINES BOTH VOTING AND NON-VOTING MEMBERS. VOTING MEMBERS ARE MEMBERS OF THE PUBLIC WHO ARE FAMILY, CONSUMERS, OR FRIENDS OF A PERSON WITH A MENTAL ILLNESS WHO ACCEPT THE MISSION OF THE ORGANIZATION AND PAY ANNUAL DUES. THE VOTING MEMBERS ARE GROUPED INTO LOCAL AFFILIATE GROUPS FOR VOTING PURPOSES. NON VOTING MEMBERS (ASSOCIATES) ARE ENTITLED TO ALL THE RIGHTS OF THE VOTING MEMBERS EXCEPT FOR THE RIGHT TO VOTE AND HOLD OFFICE.
FORM 990, PAGE 6, PART VI, LINE 7A VOTING MEMBERS OF THE ORGANIZATION ARE ENTITLED TO NOMINATE AND ELECT MEMBERS OF THE BOARD OF TRUSTEES. THE ELECTION OF TRUSTEES OCCURS AT THE ANNUAL MEETING FROM A LISTING OF CANDIDATES COMPILED BY A NOMINATING COMMITTEE, CONSISTING OF VOTING MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM. THE 990 IS THEN REVIEWED BY THE DIRECTOR OF OPERATIONS. ONCE REVIEWED, IT IS THEN DISTRIBUTED TO ALL MEMBERS OF THE BOARD FOR THEIR APPROVAL PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR WORKING IN CONCERT WITH THE BOARD OF TRUSTEES, MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AS DEFINED IN THE POLICY AT THE EARLIEST POSSIBLE MOMENT OR, AT THE LATEST, DURING DISCUSSION OF ANY PROPOSAL SO AFFECTED. CONFLICTS ARE RECORDED IN THE MINUTES OF THE MEETING IN WHICH THEY ARE DISCLOSED.
FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS SET BY THE BOARD OF TRUSTEES BASED ON THEIR REVIEW OF COMPARABLE SALARIES AT SIMILAR ORGANIZATIONS AND MARKET FACTORS. COMPENSATION DECISIONS AND DELIBERATIONS ARE DOCUMENTED BY THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS SET BY THE BOARD OF TRUSTEES BASED ON THEIR REVIEW OF COMPARABLE SALARIES AT SIMILAR ORGANIZATIONS AND MARKET FACTORS. COMPENSATION DECISIONS AND DELIBERATIONS ARE DOCUMENTED BY THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990 IS THE PRIMARY FORM OF DISCLOSURE FOR THE ORGANIZATION.
FORM 990, PART IX, LINE 24E ADAM/AMANDA REHAB 0 40,000 0 STEPPING UP 27,999 0 0 TELEPHONE 19,203 7,156 0 EQUIPMENT 10,283 11,874 0 MANAGEMENT FEES 21,000 0 0 MISCELLANEOUS 200 20,343 0 MODEL B AFFILIATE 20,275 0 0 EDUCATION/SUPPORT 11,615 6,153 0 FAMILY TO FAMILY EXPENSE 14,038 0 0 AG - CIT TRAINING 13,500 0 0 NEWS BRIEFS 6,000 6,000 0 CONNECTIONS TRAINING 8,498 0 0 POSTAGE 3,436 1,177 0 SUPPORT GROUP TRAINING 4,402 0 0 BASICS 4,037 0 0 PEER TO PEER 4,037 0 0 UTILITIES 1,575 1,575 0 BANK SERVICE CHARGES 0 1,778 0 MEMBERSHIP DUES 0 674 0 RV EXPENSE 0 226 0 TOTAL 170,098 96,956 0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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