Civic Intelligence

Nami San Diego

990 • Fiscal year 2017 • EIN 33-0122462

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization ProfileWWW.NAMISANDIEGO.ORG

View Organization Page

5095 Murphy Canyon RoadSan Diego, CA 92123

(858) 634-6580

Siviq Scores

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

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$106,202

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,634,334

Up $82,133 (+3.2%) from 2016

Net Assets

Up

$1,690,712

Up $63,550 (+3.9%) from 2016

Liabilities

Up

$943,622

Up $18,583 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin43rd percentile

Revenue

Up

$6,618,407

Up $756,323 (+13%) from 2016

Expenses

Up

$6,554,857

Up $829,158 (+14%) from 2016

Net Income

Down

$63,550

Down $72,835 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$2,634,334
Liabilities$943,622
Net Assets$1,690,712
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

2017

Revenue$6,618,407
Expenses$6,554,857
Net Income$63,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$6,655,600
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
Accounts Receivable$1,100,798$1,108,982▲ $8,184
Savings and Temporary Cash Investments$1,075,648$800,724▼ $274,924
Cash and Non-Interest-Bearing Accounts$352,472$690,439▲ $337,967
Prepaid Expenses and Deferred Charges$23,283$34,189▲ $10,906
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,552,201$2,634,334▲ $82,133
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$672,751$648,566▼ $24,185
Other Liabilities$252,288$295,056▲ $42,768
Total Liabilities$925,039$943,622▲ $18,583
Net Assets / Fund Balance
Unrestricted Net Assets$1,604,412$1,639,568▲ $35,156
Temporarily Rstr Net Assets$22,750$51,144▲ $28,394
Total Net Assets Fund Balance$1,627,162$1,690,712▲ $63,550
Total Liabilities and Net Assets / Fund Balance$2,552,201$2,634,334▲ $82,133
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon JaccardCEOFT$106,154$48$106,202
Susan SkubeCOOFT$89,533$6,149$95,682
Darla TrappFormer CFOPT$53,335-$53,335

Board Members and Trustees

NameTitle
Andy KaiserPresident
Louise GroszkrugerDirector
Richard SotoDirector
Zerihun TensayCFO
Stan CollinsSecretary
STEVE O'KANETreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Csci INCComputer Software1650 HOTEL CIRCLE N STE 220, San Diego, CA 92123$195,381
Revenue and Support

Revenue Composition

Contributions and Grants
$5,465,286
Program Service Revenue
$1,035,761
Investment Income
$76
Other Revenue
$117,284
All Other Contributions
$134,460
Change in Net Assets
$63,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,618,407
Revenue Not Reported on Form 990
$37,193
Total Revenue per Audited Statements
$6,655,600
Total Revenue per Form 990
$6,618,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,492,203
Salaries, Compensation, and Employee Benefits$3,062,654
Total Fundraising Expense$142,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,155,921$177,412$58,813$2,392,146
Current Officers, Directors, Trustees, and Key Employees$51,408$193,966$42,454$287,828
Payroll Taxes$188,936$33,428$8,129$230,493
All Other Expenses$189,877$22,421$7,679$219,977
Occupancy$183,980$26,788$6,937$217,705
Other Employee Benefits$123,782$22,796$5,609$152,187
Other Expenses$99,943$7,692$2,436$110,071
Fees for Services Other$46,806$34,734$6,522$88,062
Travel$48,787$11,614$351$60,752
Office Expenses$47,697$4,011$614$52,322
Insurance$18,381$9,933$684$28,998
Fees for Services Accounting$16,548$2,364$788$19,700
Advertising$142$125$350$617
Total Functional Expenses$5,855,526$557,285$142,046$6,554,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,592,050
Expenses per Audited Statements$6,554,857
Total Expenses per Form 990$6,554,857
Expenses Not Reported on Form 990$37,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,477
Fundraising Direct Expenses$37,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walks$139,637$139,637$15,665$123,972
Annual Dinner$32,041$14,840$176$14,664
Total Events$171,678$154,477$37,193$117,284
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$295,056
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
No
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, 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 19: Other Organization Documents Publicly Available

“The annual report on our website contains the most recent audited financial statements. 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, SAN DIEGO, CA 92123

Signing Officer

Name
Andy Kaiser
Title
President
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Kaiser
Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
94
Volunteers
315

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $37193”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $37193”

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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.orgCareer Training and Placement Project. This project is designed to increase the number of peer and family support positions (paid & non-paid) available in San Diego County.Elder Multicultural Access and Support Services (NAMI San Diego is a partner). Outreach to Latino Older Adults in the South and North Inland regions of the County with the goal of providing mental health prevention and early intervention services.Financial Services. Financial assistance programs, including representative payee services, emergency housing, utility payments, rent subsidies and drug rehabilitation fees are provided with the goal of providing support and education to individuals in County of San Diego Case Management.Friends in the Lobby. Regular outreach to families of patients who are visiting relatives in 9 San Diego area behavioral health hospitals. Trained volunteers provide this service. Funded by the County of San Diego (MHSA).Next Steps. Our Next Steps 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.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 San Diego Education and Advocacy Monthly Meetings. Member and public information about mental illnesses, their treatment, recovery and family and friends support. Spanish and English monthly meetings and held in San Diego County. www.namisandiego.org.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 Evidenced based Education Program for Families and Friends of individuals who experience mental illness.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.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.Newsletters/Website. Monthly NAMI San Diego Advocate, paper and eNewsletter; other eNewsletters: NAMI San Diego Weekly e-Reader. [email protected] Visit the website at www.namisandiego.org for more information.Noble Works. Program designed to create new avenues for meaningful employment for Transition Age Youth (TAY) and Adult and Older Adult (AOA) Individuals with Severe Mental Illness.Speakers Bureau and Other Specialized Outreach and Training. Consumer and family member presentations about mental health issues to fit the needs of the audience.Tech CAFE. This is a county-wide project, led by NAMI San Diego, to increase consumer and family empowerment and engagement for all populations and age groups by providing current and substantial technological tools for access to health and wellness info
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NAMI 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES $37193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES $37193

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,634,334
Liabilities
$943,622
Net assets
$1,690,712
Revenue
$6,618,407
Expenses
$6,554,857
Net income
$63,550
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