Civic Intelligence

Nami San Diego

990 • Fiscal year 2014 • EIN 33-0122462

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.NAMISANDIEGO.ORG

View Organization Page

5095 Murphy Canyon Road Suite 32092123

(619) 584-5564

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$88,384

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,696,988

Down $39,659 (-2.3%) from 2013

Net Assets

Down

$1,307,918

Down $65,791 (-4.8%) from 2013

Liabilities

Up

$389,070

Up $26,132 (+7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

$2,221,193

No earlier filing loaded for comparison.

Expenses

Up

$2,286,984

Up $93,786 (+4.3%) from 2013

Net Income

-$65,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,696,988
Liabilities$389,070
Net Assets$1,307,918
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,221,193
Expenses$2,286,984
Net Income-$65,791
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$2,333,833
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

Education, support & advocacy to improve the quality of life for everyone affected by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,373,384$1,286,876▼ $86,508
Accounts Receivable$329,561$363,958▲ $34,397
Cash and Non-Interest-Bearing Accounts$22,311$24,713▲ $2,402
Prepaid Expenses and Deferred Charges$11,391$16,674▲ $5,283
Land, Buildings, and Equipment, Net$0$4,767▲ $4,767
Total Assets$1,736,647$1,696,988▼ $39,659
Liabilities
Other Liabilities$204,502$218,157▲ $13,655
Accounts Payable and Accrued Expenses$158,436$170,913▲ $12,477
Total Liabilities$362,938$389,070▲ $26,132
Net Assets / Fund Balance
Unrestricted Net Assets$1,340,463$1,276,490▼ $63,973
Permanently Rstr Net Assets$30,642$30,642→ $0
Temporarily Rstr Net Assets$2,604$786▼ $1,818
Total Net Assets Fund Balance$1,373,709$1,307,918▼ $65,791
Total Liabilities and Net Assets / Fund Balance$1,736,647$1,696,988▼ $39,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,767-$4,767

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$147,142---$147,142
2012$147,142---$147,142
2011$147,142---$147,142
2010$147,142---$147,142
2009$147,142---$147,142
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon JaccardExecutive DirectorFT$88,384$88,384

Board Members and Trustees

NameTitle
Annette WittPresident
David MillerDirector
Louise GroszkrugerDirector
Markov ManolaDirector
STEVE O'KANEDirector
Stan CollinsDirector
Steve Koh MdDirector
Charlie HearnSecretary
Andy KaiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,332,023
Program Service Revenue
$1,340
Investment Income
$470
Other Revenue
$-112,640
All Other Contributions
$59,229
Change in Net Assets
$-65,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,221,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,221,193
Total Revenue per Form 990
$2,221,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,211,852
Other Expenses$1,075,132
Total Fundraising Expense$39,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$974,289$13,857$653$988,799
Fees for Services Other$82,990$20,038$7,739$110,767
Payroll Taxes$87,017$853$997$88,867
Current Officers, Directors, Trustees, and Key Employees$70,707$5,303$12,374$88,384
Occupancy$67,295$2,995$4,640$74,930
Office Expenses$56,148$4,785$4,637$65,570
Other Employee Benefits$44,960-$842$45,802
Travel$16,609$229$1,774$18,612
Fees for Services Accounting$17,868$270$201$18,339
Insurance$15,433$106$132$15,671
Other Expenses$14,714$66$749$15,529
All Other Expenses$6,972$2,876$836$10,684
Advertising$600$1,077$990$2,667
Total Functional Expenses$2,170,672$77,205$39,107$2,286,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,286,984
Total Expenses per Audited Statements$2,286,984
Total Expenses per Form 990$2,286,984
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,640
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$127,081-$38,073-
Event 2$26,195-$61,939-
Total Events$153,276-$112,640$-112,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Liability$218,157
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 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
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization has paying members who vote for the board of directors at the annual membership meeting each year in december.”

Form 990, Part VI, Section B, Line 11

“The 990 is sent to the governing body for review prior to signature.”

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

“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, Section B, Line 15

“The board reviews the executive directors salary in executive session annually. The board considers salaries of other similar organizations.”

Form 990, Part VI, Section C, Line 19

“The annual report on our website contains the most recent audited finanical statements. The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
33-0122462
Phone
6195845564

Signing Officer

Name
Shannon Jaccard
Title
Executive Director
Phone
6195845564
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Jaccard
Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
200

Preparer

Preparer
Elsa a Romero
Phone
7607461560
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“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.”

PART X, LINE 2:

“The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification. 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, 2014.”

Raw XML AppendixShowing 400 of 499 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/Desc0HOPE CONNECTIONS PROVIDED PEER AND FAMILY COACHING AND SUPPORT AT THE COUNTY OF SAN DIEGO PSYCHIATRIC HOSPITAL, 3 COUNTY MENTAL HEALTH CLINICS AND SERVED 2979 PEER AND FAMILY MEMBERS. FAMILY AND PEER EDUCATION PROGRAMS PROVIDE A "BEST PRACTICES" 12 WEEK COURSE FOR FAMILY AND FRIENDS OF PEOPLE LIVING WITH MENTAL ILLNESS. THIS YEAR THERE WERE 384 GRADUATES. COURSES WERE OFFERED IN SPANISH, VIETNAMESE AND ARABIC. 1500 PEOPLE ATTENDED APPROXIMATELY 12 SUPPORT GROUPS THROUGHOUT SAN DIEGO COUNTY.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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, LENDING LIBRARY, AND 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01373709
IRS990/NetAssetsOrFundBalancesEOYAmt01307918
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-112640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-112640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04640
IRS990/OccupancyGrp/ManagementAndGeneralAmt02995
IRS990/OccupancyGrp/ProgramServicesAmt067295
IRS990/OccupancyGrp/TotalAmt074930
IRS990/OfficeExpensesGrp/FundraisingAmt04637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04785
IRS990/OfficeExpensesGrp/ProgramServicesAmt056148
IRS990/OfficeExpensesGrp/TotalAmt065570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045802
IRS990/OtherExpensesGrp/Desc0PROGRAM POOLS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/BUILDING MAIN
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12376
IRS990/OtherExpensesGrp/FundraisingAmt2167
IRS990/OtherExpensesGrp/FundraisingAmt3749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt366
IRS990/OtherExpensesGrp/ProgramServicesAmt0686516
IRS990/OtherExpensesGrp/ProgramServicesAmt111150
IRS990/OtherExpensesGrp/ProgramServicesAmt217404
IRS990/OtherExpensesGrp/ProgramServicesAmt314714
IRS990/OtherExpensesGrp/TotalAmt0686516
IRS990/OtherExpensesGrp/TotalAmt136980
IRS990/OtherExpensesGrp/TotalAmt218867
IRS990/OtherExpensesGrp/TotalAmt315529
IRS990/OtherLiabilitiesGrp/BOYAmt0204502
IRS990/OtherLiabilitiesGrp/EOYAmt0218157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0974289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0988799
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0853
IRS990/PayrollTaxesGrp/ProgramServicesAmt087017
IRS990/PayrollTaxesGrp/TotalAmt088867
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030642
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016674
IRS990/PrincipalOfficerNm0SHANNON JACCARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01340
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT PROGRAMS INCLUDE A HELPLINE THAT REACHED 5,000 INDIVIDUALS; IN OUR OWN VOICE REACHED 2,277 INDIVIDUALS WHO LEARNED ABOUT MENTAL ILLNESS THROUGH THE PERSONAL STORY OF INDIVIDUALS RECOVERING FROM MENTAL ILLNESS; ENDING THE SILENCE TOUCHED 1200 MIDDLE AND HIGH SCHOOL STUDENTS WHO LEARNED BASIC FACTS ABOUT MENTAL ILLNESS, HOW TO IDENTIFY IT AND HOW TO HELP THEMSELVES OR A FELLOW CLASSMATE; FRIENDS IN THE LOBBY, THAT REACHED 700 FAMILY MEMBERS IN 7 AREA HOSPITALS; ELDER MULTICULTURAL ACCESS AND SUPPORT PROGRAM WHERE 200 SENIOR CITIZEN'S LIVES WERE IMPROVED THROUGH THE PROVISION OF TRANSLATION AND TRANSPORTATION SERVICES, ADVOCACY, SOCIAL RECREATION SERVICES, REFERRALS AND SUPPORT. 100,000 PEOPLE USED OUT HELPLINE AND WEBSITE. 16,000 ATTENDED WORKSHOPS AND RESOURCE FAIRS. 4,000 PEOPLE PARTICIPATED IN "STOMPING OUT STIGMA" AS THEY WALKED IN SUPPORT OF DRAWING ATTENTION TO THE NEED TO REDUCE THE STIGMA ASSOCIATED WITH MENTAL ILLNESS AT THE SAN DIEGO COUNTY NAMI WALK FOR MENTAL ILLNESS AWARENESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400921
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL SERVICES PROGRAMS PROMOTED RESIDENTIAL STABILITY, SO THOSE CLIENTS WHO ARE IN SPECIFIC CASE MANAGEMENT PROGRAMS CAN MAINTAIN CARE AND TREATMENT ROUTINES. THE SERVICES INCLUDE SHORT-TERM HOUSING ASSISTANCE, PARTIAL RENT ASSISTANCE AND SHORT-TERM ASSISTANCE WITH UTILITIES, HEALTH INSURANCE COVERAGE, OR OTHER BASIC NEEDS, INVOICE AND PAYMENT COORDINATION FOR CLIENTS IN RESIDENTIAL REHABILITATION FACILITIES, AND REPRESENTATIVE PAYEE SERVICES TO MANAGE DISABILITY FUNDS FOR INDIVIDUALS WHO CURRENTLY ARE NOT ABLE TO DO SO. THESE PROGRAMS SERVE 715 CLIENTS ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01070008
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS PROVIDE EDUCATION, ADVOCACY, AND REFERRALS TO INDIVIDUALS AND THE COMMUNITY ABOUT MENTAL ILLNESSES, AND MENTAL HEALTH TREATMENT. THE ALBRIGHT INFORMATION AND REFERRAL CENTER IS STAFFED BY FAMILY MEMBERS & CLIENT VOLUNTEERS TO ANSWER CALLER & VISITOR QUESTIONS & 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, 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt029301
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02342705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0462723
IRS990/PYOtherExpensesAmt0981395
IRS990/PYOtherRevenueAmt0-71438
IRS990/PYProgramServiceRevenueAmt04939
IRS990/PYRevenuesLessExpensesAmt0545731
IRS990/PYSalariesCompEmpBnftPaidAmt01211803
IRS990/PYTotalExpensesAmt02193198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02738929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01373384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01286876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02332023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02342705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02166664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01617901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01404762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09864055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt09864055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02332023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02342705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02166664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01617901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01404762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09864055
IRS990ScheduleA/TotalSupportAmt010045005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt093288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt085648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0178936
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/BoardDesignatedBalanceEOYPct00.79180
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0147142
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0147142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0147142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0147142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0147142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0147142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0147142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0147142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0147142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0147142
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04767
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02286984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20820
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02221193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04767
IRS990ScheduleD/TotalExpensesPerForm990Amt02286984
IRS990ScheduleD/TotalLiabilityAmt0218157
IRS990ScheduleD/TotalRevenuePerForm990Amt02221193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02221193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02286984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0153276
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0127081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112640
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012572
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153276
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NAMI WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-112640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt061939
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt056
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt056
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,696,988
Liabilities
$389,070
Net assets
$1,307,918
Revenue
$2,221,193
Expenses
$2,286,984
Net income
-$65,791
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
2014Detailed filing. Detailed filing data is available for this year.$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