Civic Intelligence

Nami San Diego

EIN 33-0122462 • 501(c)3 • San Diego, CA

View Organization Page

Profile

NAMI (National Alliance on Mental Illness) San Diego was formed in February 1978. NAMI San Diego has a threefold mission:* Support people with mental illnesses and their families by helping them find coping mechanisms for their daily struggle with brain disorders.* Educate people who have mental illness, their families, and the general public about mental illness with the goal of dispelling ignorance and stigma.* Advocate for more research and an improved system of mental health services across the nation.At the heart of NAMI San Diegos mission is the sharing of information and striving to end the stigma associated with mental illness. To this end, they offer a Helpline, support groups, educational meetings, newsletters, a lending library and a number of classes on mental illness held at various locations throughout San Diego County.

5095 Murphy Canyon Road 320San Diego, CA 92123

www.namisandiego.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$179,832

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

93rd percentile

50%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$7,806,724

Up $2,605,926 (+50%) from 2023

Liabilities

Up

$3,865,903

Up $1,960,769 (+103%) from 2023

Net Assets

Up

$3,940,821

Up $645,157 (+20%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$15,075,187

Up $2,219,450 (+17%) from 2023

Expenses

Up

$14,430,030

Up $2,098,917 (+17%) from 2023

Net Income

Up

$645,157

Up $120,533 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,180,263Liabilities 2012: $352,285Net Assets 2012: $827,9782012Assets 2013: $1,736,647Liabilities 2013: $362,938Net Assets 2013: $1,373,7092013Assets 2014: $1,696,988Liabilities 2014: $389,070Net Assets 2014: $1,307,9182014Assets 2015: $2,736,326Liabilities 2015: $1,245,549Net Assets 2015: $1,490,7772015Assets 2016: $2,552,201Liabilities 2016: $925,039Net Assets 2016: $1,627,1622016Assets 2017: $2,634,334Liabilities 2017: $943,622Net Assets 2017: $1,690,7122017Assets 2018: $2,518,155Liabilities 2018: $866,513Net Assets 2018: $1,651,6422018Assets 2019: $2,431,698Liabilities 2019: $899,855Net Assets 2019: $1,531,8432019Assets 2020: $2,788,054Liabilities 2020: $1,217,009Net Assets 2020: $1,571,0452020Assets 2021: $2,950,876Liabilities 2021: $1,256,970Net Assets 2021: $1,693,9062021Assets 2022: $3,973,878Liabilities 2022: $1,185,589Net Assets 2022: $2,788,2892022Assets 2023: $5,200,798Liabilities 2023: $1,905,134Net Assets 2023: $3,295,6642023Assets 2024: $7,806,724Liabilities 2024: $3,865,903Net Assets 2024: $3,940,8212024

Highlighted filing

2024

Assets$7,806,724
Liabilities$3,865,903
Net Assets$3,940,821
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,077,1842012Expenses 2013: $2,193,1982013Revenue 2014: $2,221,193Expenses 2014: $2,286,984Net Income 2014: -$65,7912014Revenue 2015: $4,191,942Expenses 2015: $4,063,981Net Income 2015: $127,9612015Revenue 2016: $5,862,084Expenses 2016: $5,725,699Net Income 2016: $136,3852016Revenue 2017: $6,618,407Expenses 2017: $6,554,857Net Income 2017: $63,5502017Revenue 2018: $6,374,404Expenses 2018: $6,413,474Net Income 2018: -$39,0702018Revenue 2019: $6,518,078Expenses 2019: $6,637,877Net Income 2019: -$119,7992019Revenue 2020: $7,952,010Expenses 2020: $7,912,808Net Income 2020: $39,2022020Revenue 2021: $10,039,282Expenses 2021: $9,916,421Net Income 2021: $122,8612021Revenue 2022: $11,623,166Expenses 2022: $10,528,783Net Income 2022: $1,094,3832022Revenue 2023: $12,855,737Expenses 2023: $12,331,113Net Income 2023: $524,6242023Revenue 2024: $15,075,187Expenses 2024: $14,430,030Net Income 2024: $645,1572024

Highlighted filing

2024

Revenue$15,075,187
Expenses$14,430,030
Net Income$645,157
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,806,724
Liabilities
$3,865,903
Net assets
$3,940,821
Revenue
$15,075,187
Expenses
$14,430,030
Net income
$645,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$3.87$3.94$15.1$14.4$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.91$3.30$12.9$12.3$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.97$1.19$2.79$11.6$10.5$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.26$1.69$10.0$9.92$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.22$1.57$7.95$7.91$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.90$1.53$6.52$6.64$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.87$1.65$6.37$6.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.94$1.69$6.62$6.55$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.93$1.63$5.86$5.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.74$1.25$1.49$4.19$4.06$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.39$1.31$2.22$2.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.36$1.37$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.35$0.83$2.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Gross Receipts
$11,729,777
Mission and Program Overview

Mission

NAMI San Diego (National Alliance on Mental Illness) was formed in February 1978. NAMI San Diegos mission is to support, educate, and advocate for individuals impacted by mental illness in San Diego and Imperial Counties. NAMI San Diego has a threefold mission:* Support people with mental illnesses and their families by helping them find coping mechanisms for their daily struggle with brain disorders.* Educate people who have mental illness, their families, and the general public about mental illness with the goal of dispelling ignorance and stigma.* Advocate for more research and an improved system of mental health services across the nation.At the heart of NAMI San Diegos mission is the sharing of information and striving to end the stigma associated with mental illness. To this end, they offer a Helpline, support groups, educational meetings, newsletters, a lending library and a number of classes on mental illness held at various locations throughout San Diego County.NAMI San Diego

support, educate, and advocate for individuals impacted by mental illness in San Diego and Imperial Counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,544,815$1,521,224▼ $23,591
Land, Buildings, and Equipment, Net$5,543$1,188,030▲ $1,182,487
Savings and Temporary Cash Investments$543,681$664,268▲ $120,587
Cash and Non-Interest-Bearing Accounts$698,474$441,339▼ $257,135
Prepaid Expenses and Deferred Charges$158,363$159,017▲ $654
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,950,876$3,973,878▲ $1,023,002
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$794,998$567,296▼ $227,702
Deferred Revenue$170,241$421,255▲ $251,014
Other Liabilities$291,731$197,038▼ $94,693
Total Liabilities$1,256,970$1,185,589▼ $71,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,587,769$2,680,536▲ $1,092,767
Net Assets With Donor Restrictions$106,137$107,753▲ $1,616
Total Net Assets Fund Balance$1,693,906$2,788,289▲ $1,094,383
Total Liabilities and Net Assets / Fund Balance$2,950,876$3,973,878▲ $1,023,002

Asset Categories

AssetBook ValueDepreciationBasis
Land$809,200-$809,200
Buildings$374,453$6,347$380,800
Equipment$4,377$1,458$5,835
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathryn NacarioCEOFT$143,861$7,159$151,020
Susan SkubeCOOFT$113,077$11,415$124,492
Janine BolCFOFT$110,021$11,246$121,267

Board Members and Trustees

NameTitle
Ricardo SotoPresident
Pamela NicholsVice President
Diana GrayDirector
Erica SalcuniDirector
George ScolariDirector
Jeff GeringDirector
Kathleen LangDirector
Woody WoodamanDirector
Yuliana Gallegos-rodriguez PhdDirector
Louise GroszkrugerSecretary
Aaron CarrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pint INCwebsite/apps2105 Garnet Ave, San Diego, CA 92109$102,101
Revenue and Support

Revenue Composition

Contributions and Grants
$8,732,594
Program Service Revenue
$2,896,694
Investment Income
$587
Other Revenue
$-6,709
All Other Contributions
$1,564,509
Change in Net Assets
$1,094,383

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$1,190,000Appraisal
Other Non Cash Contri Table1$58,249Fair Market Value (FMV)
Total Noncash Contributions2$1,248,249-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,355,077
Salaries, Compensation, and Employee Benefits$5,173,706
Total Fundraising Expense$231,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,478,948$417,845$117,069$4,013,862
Occupancy$591,877$77,286$12,970$682,133
Other Employee Benefits$331,068$63,407$14,164$408,639
Current Officers, Directors, Trustees, and Key Employees$110,388$240,716$36,341$387,445
Payroll Taxes$299,526$51,806$12,428$363,760
Other Expenses$298,560$1,833$671$301,064
All Other Expenses$149,730$115,916$10,830$276,476
Office Expenses$75,012$11,299$2,377$88,688
Fees for Services Other$12,494$41,116$653$54,263
Insurance$38,435$10,575$1,568$50,578
Travel$36,127$1,687$649$38,463
Advertising$4,468$449$2,640$7,557
Depreciation Depletion-$7,513-$7,513
Interest-$1,725-$1,725
Total Functional Expenses$9,207,955$1,088,936$231,892$10,528,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walks$190,520-$5,304-
Annual Dinner$66,325-$285-
Total Events$256,845-$20,234$-20,234
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Liability$197,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is sent to the finance committee for review prior to signature.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is distributed to the board members annually and each board member must sign off annually. New board members must sign and return a copy of the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the chief executive officer's salary in executive session annually. The board considers salaries of other similar organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The COO, CFO and CDO salary increases are supported with review of survey, data for salaries from key sources such as SHRM, PayScale, Indeed, NonProfit surveys data, CA labor statistics etc. The position's salaries for increase consideration are reviewed and recommended by the CEO to the Executive Committee for their review and prior approval before any salary change is provided.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nami San Diego
EIN
33-0122462
Phone
8586346580
Address
5095 MURPHY CANYON ROAD 320, SAN DIEGO, CA 92123

Signing Officer

Name
Ricardo Soto
Title
President
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo Soto
Formed
1978
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
141
Volunteers
135

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Jill Branch
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Nami san diego is a public charity and is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. Nami san diego believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Nami san diego is not a private foundation.”

Raw XML AppendixShowing 400 of 632 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0NAMI San Diego has the following programs:NAMI San Diego Helpline. Help and support starts here. Provides education, information, and referrals to build callers ability to obtain proper services in San Diego County and cope with life situations. 800.523.5933, [email protected], www.namisandiego.org.NAMI San Diego WarmLine. A non-crisis phone service that provides callers with support, empathy, and information. The Warmline operates 7 days a week, 3:30 p.m. to 11:00 p.m., except major holidays. Call 619-295-1055.Children, Family and Youth (CFY) Liaison. Provides a voice for children, youth and families involved with the County of San Diego Behavior Health Services (BHS). We provide training and advocacy opportunities for parents and parent support partners. Focus groups provide County BHS feedback. Elevate Youth. A school-based training program addressing substance use disorder by providing youth leadership development and activism for youth of color & LGBTQ youth.Mental Health Clubhouses (3). The Clubhouse in downtown San Diego offers individuals living with mental illness and experiencing homelessness, opportunities for friendship, employment, housing placement, education, and access to other services including medical and psychiatric services at the site. The Clubhouses in Chula Vista, CA and Central San Diego have member-driven programs for individuals living with serious mental illness (SMI) and-or co-occurring disorders. The mental health clubhouses service the community by providing support through SSI advocacy, employment finding assistance, nutritional education, peer support services, case management, and opportunity to contribute to the growth of a community where members can feel safe and productive. Housing/Independent Living Homes (San Diego and Vista). We offer two independent-living homes for those with mental illness in need of affordable housing.IHOT-In-Home Outreach Team (NAMI San Diego is a partner) Serving the North San Diego County Regions. In partnership with MHS (Mental Health Systems Inc.), the lead organization and UPAC (The Union of Pan Asian Communities), this program provides in home and community support to family members and clients most severely impacted by serious mental illness.NAMI Ending The Silence (ETS). Program is devoted to giving school-age students an opportunity to learn about mental illness through presentation, discussion, and personal testimony. NAMI Family-to-Family. An evidence-based Education Course for Families and Friends of individuals who experience mental illness. Career Pathways in Behavioral Health Training and Placement Project. This project is designed to increase the number of peer and family support positions (paid & non-paid) in San Diego County. NAMI San Diego developed a Peer and Family Support Specialist training that is offered via webinar during the evenings, and in-person during the day. In addition to the training, NAMI San Diego will support the career planning and placement of those with lived experience and family members as they enter into a career path in the exciting field of mental health work. Funding provided through State of California Office of Statewide Health Planning and Development. NAMI In Our Own Voice (IOOV) Speaker Presentation. IOOV is a powerful public speaking program focused on spreading the message of recovery with living examples. The program provides hope and opportunity to both the audience and the presenters. NAMI Support Groups. NAMI Family Support Group is a peer-led support group for family members, caregivers, and loved ones of individuals living with mental illness. NAMI Connections Groups. NAMI Connection is a peer-facilitated weekly recovery support group for people living with mental illness in which people learn from each others experiences.NAMI Peer-to-Peer Course. NAMI Peer-to-Peer is a recovery-focused educational program for adults who wish to establish and maintain wellness in response to mental health challenges.
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IRS990/MissionDesc0NAMI San Diego (National Alliance on Mental Illness) was formed in February 1978. NAMI San Diegos mission is to support, educate, and advocate for individuals impacted by mental illness in San Diego and Imperial Counties. NAMI San Diego has a threefold mission:* Support people with mental illnesses and their families by helping them find coping mechanisms for their daily struggle with brain disorders.* Educate people who have mental illness, their families, and the general public about mental illness with the goal of dispelling ignorance and stigma.* Advocate for more research and an improved system of mental health services across the nation.At the heart of NAMI San Diegos mission is the sharing of information and striving to end the stigma associated with mental illness. To this end, they offer a Helpline, support groups, educational meetings, newsletters, a lending library and a number of classes on mental illness held at various locations throughout San Diego County.NAMI San Diego
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