Civic Intelligence

Nami Yolo County

EIN 20-5888425 • 501(c)3 • Davis, CA

Profile

The organization's primary purpose is to provide advocacy, support, education, and public awareness, so that individuals and families who are affected by mental illness can build better lives.

PO Box 447Davis, CA 95617

www.namiyolo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$93,696

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$658,898

Up $77,402 (+13%) from 2023

Liabilities

Up

$44,569

Up $38,035 (+582%) from 2023

Net Assets

Up

$614,329

Up $39,367 (+6.8%) from 2023

Revenue

Up

$332,630

Up $94,672 (+40%) from 2023

Expenses

Up

$328,460

Up $100,739 (+44%) from 2023

Net Income

Down

$4,170

Down $6,067 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2017: $102,050Liabilities 2017: $1,1112017Assets 2018: $98,823Liabilities 2018: $5,858Net Assets 2018: $92,9652018Assets 2019: $154,861Liabilities 2019: $4,960Net Assets 2019: $149,9012019Assets 2020: $349,516Liabilities 2020: $9,539Net Assets 2020: $339,9772020Assets 2021: $411,692Liabilities 2021: $9,690Net Assets 2021: $402,0022021Assets 2022: $548,236Liabilities 2022: $9,713Net Assets 2022: $538,5232022Assets 2023: $581,496Liabilities 2023: $6,534Net Assets 2023: $574,9622023Assets 2024: $658,898Liabilities 2024: $44,569Net Assets 2024: $614,3292024

Highlighted filing

2024

Assets$658,898
Liabilities$44,569
Net Assets$614,329

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $37,098Expenses 2017: $36,026Net Income 2017: $1,0722017Revenue 2018: $106,491Expenses 2018: $120,067Net Income 2018: -$13,5762018Revenue 2019: $176,584Expenses 2019: $119,648Net Income 2019: $56,9362019Revenue 2020: $312,196Expenses 2020: $122,120Net Income 2020: $190,0762020Revenue 2021: $217,908Expenses 2021: $200,754Net Income 2021: $17,1542021Revenue 2022: $546,148Expenses 2022: $379,721Net Income 2022: $166,4272022Revenue 2023: $237,958Expenses 2023: $227,721Net Income 2023: $10,2372023Revenue 2024: $332,630Expenses 2024: $328,460Net Income 2024: $4,1702024

Highlighted filing

2024

Revenue$332,630
Expenses$328,460
Net Income$4,170

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$341,305
Mission and Program Overview

Mission

The organization's primary purpose is to provide advocacy, support, education, and public awareness, so that individuals and families who are affected by mental illness can build better lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$300,940$317,019▲ $16,079
Cash and Non-Interest-Bearing Accounts$264,487$202,637▼ $61,850
Pledges and Grants Receivable$13,862$74,055▲ $60,193
Savings and Temporary Cash Investments-$41,160-
Prepaid Expenses and Deferred Charges$1,207$4,886▲ $3,679
Total Assets$581,496$658,898▲ $77,402
Other Assets Total$1,000$19,141▲ $18,141
Liabilities
Accounts Payable and Accrued Expenses$6,534$26,178▲ $19,644
Other Liabilities$0$18,391▲ $18,391
Total Liabilities$6,534$44,569▲ $38,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,069$415,436▲ $39,367
Net Assets With Donor Restrictions$198,893$198,893→ $0
Total Net Assets Fund Balance$574,962$614,329▲ $39,367
Total Liabilities and Net Assets / Fund Balance$581,496$658,898▲ $77,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$317,019--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$300,940-▲ $57,239-$358,179
2022$274,737$16,061▲ $26,376$14,704$300,940
2021$220,264$107,379▼ $29,907$22,999$274,737
2020$197,521$4,000▲ $48,743-$220,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jen Boschee-danzerExecutive DirectorFT$93,696$93,696

Board Members and Trustees

NameTitle
Stacie FrerichsPresident
David PintoDirector
Erik DaniellsDirector
Mark MoellerDirector
Mikaila WeddingSecretary
Donna NevilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,053
Program Service Revenue
$185,000
Investment Income
$252
Other Revenue
$-8,675
All Other Contributions
$94,368
Change in Net Assets
$4,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,025
Other Expenses$106,435
Total Fundraising Expense$16,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,322$64,883$12,376$188,581
Fees for Services Accounting$22,899$5,482-$28,381
Other Employee Benefits$6,940$9,592$802$17,334
Payroll Taxes$8,742$6,334$1,034$16,110
Occupancy-$11,832-$11,832
Fees for Services Other$2,821$4,114$1,232$8,167
All Other Expenses$520$5,834-$6,354
Information Technology$1,796$4,552-$6,348
Travel$1,578$4,477-$6,055
Other Expenses$2,785$3,376$50$3,376
Insurance-$3,348-$3,348
Office Expenses-$2,507-$2,507
Fees for Services Legal-$1,350-$1,350
Total Functional Expenses$175,336$136,826$16,298$328,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,675
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Hope and Resilience$61,685-$1,242-
Nami Walks--$4,207-
Total Events$61,685-$8,675$-8,675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation - Operating$18,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

Nami yolo delegates certain accounting and financial services to an outside cpa firm.

Form 990, Part VI, Section A, line 8B

Subcommittees to the board do not have authority to act independently; they are advisory only.

Form 990, Part VI, Section B, line 11B

Form 990 and related informational returns are reviewed by the board of directors prior to filing.

Form 990, Part VI, Section B, line 12C

Annually, board members are provided the organization's vendor information and are required to disclose, on a prescribed form, whether a potential conflict exists. Such potential conflicts are disclosed to the board chair and resolved by the board of directors according to formal policy.

Form 990, Part VI, Section B, line 15

The board of directors review and approve executive compensation. "the fair pay for northern california nonprofits: the 2024 compensation and benefits survey" was consulted during the review of executive compensation.

Form 990, Part VI, Section C, line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Nami Yolo County
EIN
20-5888425
Phone
5307568181
Address
PO BOX 447, DAVIS, CA 95617

Signing Officer

Name
Donna Neville
Title
Treasurer
Phone
5307568181
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacie Frerichs
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Cropper Accountancy Corporation
Address
2700 YGNACIO VALLEY ROAD SUITE 270, WALNUT CREEK, CA 94598
Preparer
Mary Ann Cropper
Phone
9259323860
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IRS990/Desc0NAMI YOLO COUNTY SERVED OVER 800 INDIVIDUALS AFFECTED BY MENTAL ILLNESS THROUGH EVIDENCE-BASED PROGRAMS INCLUDING SUPPORT GROUPS, EDUCATIONAL COURSES, AND COMMUNITY OUTREACH DESIGNED TO INCREASE AWARENESS AND END STIGMA SURROUNDING MENTAL HEALTH CONDITIONS. SERVING RESIDENTS THROUGHOUT YOLO COUNTY, A VARIETY OF FREE SUPPORT GROUPS AND EDUCATIONAL COURSES ARE OFFERED BOTH FOR THOSE LIVING WITH A MENTAL HEALTH CONDITION AND FOR FAMILY MEMBERS OR LOVED ONES WHO PROVIDE THEM WITH CARE AND SUPPORT. THESE ARE LED BY TRAINED LEADERS WITH LIVED EXPERIENCE, WHERE PARTICIPANTS BENEFIT FROM OTHERS' EXPERIENCES, DISCOVER THEIR INNER STRENGTHS, GAIN HOPE, DEVELOP SUPPORTIVE RELATIONSHIPS, AND EMPOWER THEMSELVES BY SHARING THEIR OWN EXPERIENCES IN A NON-JUDGMENTAL SPACE. NAMI YOLO COUNTY'S PROGRAMS INCLUDE OUTREACH PRESENTATIONS TO THE COMMUNITY THAT HELP PEOPLE LEARN ABOUT MENTAL ILLNESS, IDENTIFY THE SIGNS AND SYMPTOMS OF MENTAL ILLNESS, AND END THE STIGMA ASSOCIATED WITH MENTAL HEALTH CONDITIONS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CELEBRATE HOPE AND RESILIENCE: THIS GATHERING RECOGNIZES LUMINARIES WHO SHINE A LIGHT ON MENTAL HEALTH, HOPE, AND RESILIENCE, BRINGING TOGETHER THE COMMUNITY OF NAMI SUPPORTERS, VOLUNTEERS, PEERS, AND PROVIDERS. GUEST SPEAKERS PROVIDE INFORMATION ON TIMELY TOPICS RELATED TO MENTAL ILLNESS. 125 PERSONS SERVED.
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH AWARENESS WEEK IS RECOGNIZED DURING THE FIRST WEEK OF OCTOBER, WHEN NAMI YOLO COUNTY ORGANIZES A WEEK OF ACTIVITIES TO BRING AWARENESS TO THE COMMUNITY ON MENTAL ILLNESS. ACTIVITIES INCLUDE AN INTERFAITH SERVICE, SPEAKERS, AND PRESENTATIONS ON MENTAL HEALTH TOPICS, AND ART ACTIVITIES. 100 PERSONS SERVED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt076015
IRS990/PYOtherRevenueAmt033867
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010237
IRS990/PYSalariesCompEmpBnftPaidAmt0151706
IRS990/PYTotalExpensesAmt0227721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237958
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0545985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0299698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01419377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04608
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034072
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97650
IRS990ScheduleA/PublicSupportPY509Pct00.97270
IRS990ScheduleA/PublicSupportTotal509Amt01604377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0545985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299698
IRS990ScheduleA/Total509Grp/TotalAmt01604377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0546148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01643057
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.41000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0300940
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0358179
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0274737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0300940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0220264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0107379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0274737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt022999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0197521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0220264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048743
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION - OPERATING
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0317019
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0317019
IRS990ScheduleD/TotalLiabilityAmt018391
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATE HOPE AND RESILIENCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NAMI WALKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8675
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04207
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02226
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03226
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAMI YOLO DELEGATES CERTAIN ACCOUNTING AND FINANCIAL SERVICES TO AN OUTSIDE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBCOMMITTEES TO THE BOARD DO NOT HAVE AUTHORITY TO ACT INDEPENDENTLY; THEY ARE ADVISORY ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND RELATED INFORMATIONAL RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, BOARD MEMBERS ARE PROVIDED THE ORGANIZATION'S VENDOR INFORMATION AND ARE REQUIRED TO DISCLOSE, ON A PRESCRIBED FORM, WHETHER A POTENTIAL CONFLICT EXISTS. SUCH POTENTIAL CONFLICTS ARE DISCLOSED TO THE BOARD CHAIR AND RESOLVED BY THE BOARD OF DIRECTORS ACCORDING TO FORMAL POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE COMPENSATION. "THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS: THE 2024 COMPENSATION AND BENEFITS SURVEY" WAS CONSULTED DURING THE REVIEW OF EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0581496
IRS990/TotalAssetsEOYAmt0658898
IRS990/TotalAssetsGrp/BOYAmt0581496
IRS990/TotalAssetsGrp/EOYAmt0658898
IRS990/TotalCompGreaterThan150KInd00

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