Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$1,180,263
No earlier filing loaded for comparison.
Net Assets
$827,978
No earlier filing loaded for comparison.
Liabilities
$352,285
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,077,184
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 16, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $2,182,777
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
Major Activities
- Activity 2
- C.a.r.e. Representative payee program provides budget planning, funds management and check writing services to hiv positive individuals with mental health issues, developmental impairments, or other disabilities that impact their ability to manage their own funds. The services are provided in coordination with the respective case management program. The program is funded by the county of san diego with the ryan white c.a.r.e. Act (rwca) funds.
- Activity 3
- Emergency financial assistance program provides short-term financial assistance for hiv positive clients who are facing imminent threat of losing utilities, health insurance continuation, adequate food, or services for other basic needs. The program is funded by the county of san diego with the ryan white c.a.r.e. Act (rwca) funds.
Filing and Contact Details
Filer
- EIN
- 33-0122462
Raw XML AppendixShowing 400 of 552 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 136876 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 117710 |
| IRS990/AccountsReceivable/BOY | 0 | 167928 |
| IRS990/AccountsReceivable/EOY | 0 | 250085 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | C.A.R.E. REPRESENTATIVE PAYEE PROGRAM PROVIDES BUDGET PLANNING, FUNDS MANAGEMENT AND CHECK WRITING SERVICES TO HIV POSITIVE INDIVIDUALS WITH MENTAL HEALTH ISSUES, DEVELOPMENTAL IMPAIRMENTS, OR OTHER DISABILITIES THAT IMPACT THEIR ABILITY TO MANAGE THEIR OWN FUNDS. THE SERVICES ARE PROVIDED IN COORDINATION WITH THE RESPECTIVE CASE MANAGEMENT PROGRAM. THE PROGRAM IS FUNDED BY THE COUNTY OF SAN DIEGO WITH THE RYAN WHITE C.A.R.E. ACT (RWCA) FUNDS. |
| IRS990/Activity2/Expense | 0 | 52585 |
| IRS990/Activity3/Description | 0 | EMERGENCY FINANCIAL ASSISTANCE PROGRAM PROVIDES SHORT-TERM FINANCIAL ASSISTANCE FOR HIV POSITIVE CLIENTS WHO ARE FACING IMMINENT THREAT OF LOSING UTILITIES, HEALTH INSURANCE CONTINUATION, ADEQUATE FOOD, OR SERVICES FOR OTHER BASIC NEEDS. THE PROGRAM IS FUNDED BY THE COUNTY OF SAN DIEGO WITH THE RYAN WHITE C.A.R.E. ACT (RWCA) FUNDS. |
| IRS990/Activity3/Expense | 0 | 48826 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION, SUPPORT & ADVOCACY TO IMPROVE THE QUALITY OF LIFE FOR EVERYONE AFFECTED BY MENTAL ILLNESS. |
| IRS990/ActivityOther/Description | 0 | EMERGENCY HOUSING ASSISTANCE PROGRAM PROVIDES ASSISTANCE WITH SHORT-TERM HOUSING TO HIV POSITIVE INDIVIDUALS VIA PAYMENTS FOR HOTEL, RENT, AND SECURITY DEPOSITS. THE PROGRAM IS FUNDED BY THE COUNTY OF SAN DIEGO WITH THE RYAN WHITE C.A.R.E. ACT (RWCA) FUNDS. |
| IRS990/ActivityOther/Description | 1 | PARTIAL ASSISTANCE RENT SUBSIDY (PARS) IS A SHORT-TERM, PARTIAL RENTAL ASSISTANCE PROGRAM DESIGNED TO TRANSITION HIV POSITIVE CLIENTS TO MORE STABLE HOUSING ARRANGEMENTS. THE PROGRAM IS FUNDED BY THE COUNTY OF SAN DIEGO WITH THE RYAN WHITE C.A.R.E. ACT (RWCA) FUNDS. |
| IRS990/ActivityOther/Description | 2 | INTENSIVE CASE MANAGEMENT SUPPORT (ICM) PROVIDES TIMELY REIMBURSEMENTS TO THIRD PARTY AGENCIES THAT PROVIDE SERVICES TO HIV POSITIVE INDIVIDUALS THAT HAVE PROBLEMS WITH SUBSTANCE ABUSE AND HOUSING ISSUES. THE PROGRAM IS FUNDED BY THE COUNTY OF SAN DIEGO WITH THE RYAN WHITE C.A.R.E. ACT (RWCA) AND HOUSING AND URBAN DEVELOPMENT HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) FUNDS. |
| IRS990/ActivityOther/Description | 3 | FAMILY EDUCATION SERVICES PROGRAM PROVIDES COUNTYWIDE FAMILY EDUCATION ABOUT SERIOUS MENTAL ILLNESS. THE PROGRAM IS FUNDED BY THE COUNTY OF SAN DIEGO. |
| IRS990/ActivityOther/Description | 4 | THE CALIFORNIA ENDOWMENT (TCE/DPI) GRANT PROVIDES FUNDING FOR DIVERSE PARTICIPATION INITIATIVE TO ENHANCE NAMI'S CULTURAL CAPACITY, READINESS TO SERVE THE LATINO COMMUNITY AND OUTREACH INTO THE LATINO COMMUNITY. |
| IRS990/ActivityOther/Description | 5 | OTHER PROGRAMS PROVIDE EDUCATION, ADVOCACY, AND REFERRALS TO INDIVIDUALS AND THE COMMUNITY ABOUT MENTAL ILLNESSES, MENTAL HEALTH TREATMENT, AND RELATED ISSUES. THE ALBRIGHT INFORMATION AND REFERRAL CENTER IS STAFFED BY FAMILY MEMBERS AND CLIENT VOLUNTEERS TO ANSWER CALLER AND VISITOR QUESTIONS AND TO PROVIDE UNDERSTANDING AND SUPPORT TO ALL AFFECTED BY MENTAL ILLNESSES. THE CENTER HOUSES A LENDING LIBRARY OF BOOKS AND OTHER MEDIA. NAMI ALSO PROVIDES FAMILY-TO-FAMILY, PEER-TO-PEER, AND SCHIZOPHRENIA EDUCATION CLASSES, NAMI SUPPORT GROUPS AND NAMI C.A.R.E. GROUPS, PARENTS AND TEACHERS AS ALLIES, IN OUR OWN VOICE, AND OTHER AWARENESS PROGRAMS ON A REGULAR BASIS. |
| IRS990/ActivityOther/Description | 6 | NAMI SAN DIEGO FAMILY AND PEER SUPPORT HELPLINE. PROVIDES EDUCATION, INFORMATION, AND REFERRALS TO BUILD CALLERS' ABILITY TO OBTAIN PROPER SERVICES AND COPE WITH LIFE SITUATIONS. |
| IRS990/ActivityOther/Description | 7 | THE HOPE TEAM PROVIDES CLIENTS AND FAMILY MEMBERS WHO VISIT THE COUNTY EMERGENCY PSYCHIATRIC UNITS (EPU), AND DESIGNATED MENTAL HEALTH CLINICS WITH ONSITE SUPPORT AND ASSISTANCE WITH RESOURCES FOR SUCCESSFUL RECOVERY AND REENTRY INTO THE COMMUNITY. THE HOPE TEAM CONSISTS OF TRAINED PEER SPECIALISTS, FAMILY MEMBER SPECIALIST, AND RN'S WHO HAVE LIVED EXPERIENCE WITH SERIOUS MENTAL ILLNESS. THE PROGRAM PROVIDES ASSISTANCE WITH REFERRALS TO COMMUNITY MENTAL HEALTH RECOVERY EDUCATION, AND SUPPORT PROGRAMS AS WELL AS HELP WITH COMMON COMMUNITY REENTRY RESOURCES AND ASSISTANCE FOR CLIENTS AND FAMILIES. THE PROGRAM IS FUNDED BY THE COUNTY OF SAN DIEGO. |
| IRS990/ActivityOther/Expense | 0 | 181835 |
| IRS990/ActivityOther/Expense | 1 | 161738 |
| IRS990/ActivityOther/Expense | 2 | 432959 |
| IRS990/ActivityOther/Expense | 3 | 66254 |
| IRS990/ActivityOther/Expense | 4 | 38365 |
| IRS990/ActivityOther/Expense | 5 | 173171 |
| IRS990/ActivityOther/Expense | 6 | 188943 |
| IRS990/ActivityOther/Expense | 7 | 465793 |
| IRS990/ActivityOther/Revenue | 0 | 2128 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4480 30TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN DIEGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92116 |
| IRS990/Advertising/Fundraising | 0 | 290 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1000 |
| IRS990/Advertising/ProgramServices | 0 | 418 |
| IRS990/Advertising/Total | 0 | 1708 |
| IRS990/AllOtherContributions | 0 | 46300 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1299 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23363 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 47723 |
| IRS990/AllOtherExpenses/Total | 0 | 72385 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 57468 |
| IRS990/CashNonInterestBearing/EOY | 0 | 51997 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 169595 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 17369 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17369 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 34737 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69475 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2166664 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1617901 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2720 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 577 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12526 |
| IRS990/DepreciationDepletion/Total | 0 | 15823 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROJECT PAYEE PROGRAM PROVIDES REPRESENTATIVE PAYEE SERVICES, PAYEE CASE MANAGEMENT SERVICES AND FLEXIBLE FUND MANAGEMENT SERVICES TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS BY RECEIVING AND PAYING OUT THEIR DISABILITY BENEFITS TO ASSURE THAT THE BENEFITS ARE USED TO MEET BASIC NEEDS. THE PROGRAM IS FUNDED BY THE COUNTY OF SAN DIEGO THROUGH MENTAL HEALTH SYSTEMS, INC. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 125336 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 4270 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18815 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18815 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1582 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 347 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 40885 |
| IRS990/FeesForServicesOther/Total | 0 | 42814 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LISA PONFICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN MCMANAMY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LOUISE GROSZKRUGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNETTE WITT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONALD BERK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KRISTIN HAMSTROM CASEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STAN COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE KOH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LINDSEY WINTHROP |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANDY KAISER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHANNON JACCARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 52179 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 24744 |
| IRS990/FundraisingEvents | 0 | 169595 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1939517 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13975 |
| IRS990/GrossReceipts | 0 | 2182777 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13895 |
| IRS990/Insurance/Total | 0 | 13895 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10 |
| IRS990/InvestmentIncomePriorYear | 0 | 338 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 142882 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 530201 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 403142 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 387319 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 6982 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | AT THE HEART OF NAMI SAN DIEGO'S MISSION IS THE SHARING OF INFORMATION AND STRIVING TO END THE STIGMA ASSOCIATED WITH MENTAL ILLNESS. TO THIS END, WE 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.WE HAVE 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHANNON JACCARD |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 747129 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 827978 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -10769 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -10769 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 57 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1640 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 348 |
| IRS990/Occupancy/ProgramServices | 0 | 8029 |
| IRS990/Occupancy/Total | 0 | 10017 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3454 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1396 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 60608 |
| IRS990/OfficeExpenses/Total | 0 | 65458 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1101 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46181 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 47282 |
| IRS990/OtherExpensePriorYear | 0 | 1010621 |
| IRS990/OtherExpensesCurrentYear | 0 | 994599 |
| IRS990/OtherExpenses/Description | 0 | INTENSIVE CARE MANAGEME |
| IRS990/OtherExpenses/Description | 1 | EA, EH AND PARS MANAGEM |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SERVICES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT/BUILDING MAIN |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 1144 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 133 |
| IRS990/OtherExpenses/ProgramServices | 0 | 390184 |
| IRS990/OtherExpenses/ProgramServices | 1 | 255991 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47420 |
| IRS990/OtherExpenses/ProgramServices | 3 | 41777 |
| IRS990/OtherExpenses/Total | 0 | 390184 |
| IRS990/OtherExpenses/Total | 1 | 255991 |
| IRS990/OtherExpenses/Total | 2 | 47420 |
| IRS990/OtherExpenses/Total | 3 | 43054 |
| IRS990/OtherLiabilities/BOY | 0 | 137124 |
| IRS990/OtherLiabilities/EOY | 0 | 234575 |
| IRS990/OtherRevenueCurrentYear | 0 | -10769 |
| IRS990/OtherRevenuePriorYear | 0 | 93288 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24397 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2652 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 851829 |
| IRS990/OtherSalariesAndWages/Total | 0 | 878878 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 2200 |
| IRS990/PaymentsToAffiliates/Total | 0 | 2200 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3054 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 865 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 83031 |
| IRS990/PayrollTaxes/Total | 0 | 86950 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 30642 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 30642 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6846 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8150 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2128 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14093 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2128 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2128 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 80849 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 80849 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40840 |
| IRS990/SalariesEtcCurrentYear | 0 | 1082585 |
| IRS990/SalariesEtcPriorYear | 0 | 674159 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 385745 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 482712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2166664 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1617901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1404762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1784318 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1680833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8654478 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1155 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4852 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4839 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11194 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 16221 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 93288 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 85648 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 125689 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 97376 |
| IRS990ScheduleA/NetUBI/Total | 0 | 402001 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8654478 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2166664 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1617901 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1404762 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1784318 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1680833 |
| IRS990ScheduleA/Total170/Total | 0 | 8654478 |
| IRS990ScheduleA/TotalSupport | 0 | 9067673 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.79180 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 217319 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 131346 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 348665 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 147142 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 147142 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 147142 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 147142 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 147142 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 147142 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 147142 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 147142 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11536 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11536 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 80849 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 80849 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2077184 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE PERMANENTLY RESTRICTED ASSETS ARE HELD IN A SCHOLARSHIP ENDOWMENT FUND. THE UNRESTRICTED NET ASSETS ARE IN A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,180,263
- Liabilities
- $352,285
- Net assets
- $827,978
- Revenue
- -
- Expenses
- $2,077,184
- Net income
- -