Civic Intelligence

Nami San Diego

990 • Fiscal year 2018 • EIN 33-0122462

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

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

0.34x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$133,303

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.7%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,518,155

Down $116,179 (-4.4%) from 2017

Net Assets

Down

$1,651,642

Down $39,070 (-2.3%) from 2017

Liabilities

Down

$866,513

Down $77,109 (-8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Down

$6,374,404

Down $244,003 (-3.7%) from 2017

Expenses

Down

$6,413,474

Down $141,383 (-2.2%) from 2017

Net Income

Down

-$39,070

Down $102,620 (-161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$2,518,155
Liabilities$866,513
Net Assets$1,651,642
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$6,374,404
Expenses$6,413,474
Net Income-$39,070
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.2
Gross Receipts
$6,424,740
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$1,108,982$1,377,782▲ $268,800
Savings and Temporary Cash Investments$800,724$601,688▼ $199,036
Cash and Non-Interest-Bearing Accounts$690,439$462,430▼ $228,009
Prepaid Expenses and Deferred Charges$34,189$76,255▲ $42,066
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$2,634,334$2,518,155▼ $116,179
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$648,566$577,654▼ $70,912
Other Liabilities$295,056$288,859▼ $6,197
Total Liabilities$943,622$866,513▼ $77,109
Net Assets / Fund Balance
Unrestricted Net Assets$1,639,568$1,626,400▼ $13,168
Temporarily Rstr Net Assets$51,144$25,242▼ $25,902
Total Net Assets Fund Balance$1,690,712$1,651,642▼ $39,070
Total Liabilities and Net Assets / Fund Balance$2,634,334$2,518,155▼ $116,179
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon JaccardFormer CEOFT$133,282$21$133,303
Susan SkubeCOOFT$94,702$9,314$104,016
Zerihun TensayFormer CFOFT$71,615$3,223$74,838
Cathryn NacarioCEOFT$36,538-$36,538
Darla TrappFormer CFOPT$20,863-$20,863

Board Members and Trustees

NameTitle
Andy KaiserPresident
Louise GroszkrugerVice President
Jan ThompsonDirector
Juliana Gallegos-rodriguez PhdDirector
Pamela NicholsDirector
Stan CollinsFormer Sec
Ricardo SotoSecretary
STEVE O'KANETreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Big Tomato TechApp Development2955 3rd Avenue, Sacramento, CA 95817$112,642
Revenue and Support

Revenue Composition

Contributions and Grants
$5,360,969
Program Service Revenue
$1,050,317
Investment Income
$954
Other Revenue
$-37,836
All Other Contributions
$133,191
Change in Net Assets
$-39,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,374,404
Revenue Not Reported on Form 990
$50,336
Total Revenue per Audited Statements
$6,424,740
Total Revenue per Form 990
$6,374,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,355,872
Salaries, Compensation, and Employee Benefits$3,057,602
Total Fundraising Expense$155,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,221,568$54,369$4,980$2,280,917
Current Officers, Directors, Trustees, and Key Employees$43,344$206,585$109,004$358,933
All Other Expenses$210,142$41,667$3,872$255,681
Occupancy$223,665$23,119$6,243$253,027
Payroll Taxes$190,331$23,340$9,228$222,899
Other Employee Benefits$169,531$18,701$6,621$194,853
Fees for Services Other$50,707$63,887$1,819$116,413
Other Expenses$65,569$20,481$4,803$90,853
Travel$52,498$2,137$164$54,799
Office Expenses$40,469$9,438$781$50,688
Insurance$18,224$4,427$561$23,212
Advertising$185$1,116$6$1,307
Total Functional Expenses$5,782,736$475,501$155,237$6,413,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,463,810
Expenses per Audited Statements$6,413,474
Total Expenses per Form 990$6,413,474
Expenses Not Reported on Form 990$50,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,336
Fundraising Gross Income$12,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walks$125,583-$30,235-
Annual Dinner$29,645$12,500$1,150$11,350
Total Events$155,228$12,500$50,336$-37,836
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$288,859
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
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Kaiser
Formed
1978
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
103
Volunteers
334

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 $50336”

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

“Special event expenses $50336”

Raw XML AppendixShowing 400 of 549 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0648566
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0577654
IRS990/AccountsReceivableGrp/BOYAmt01108982
IRS990/AccountsReceivableGrp/EOYAmt01377782
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION, SUPPORT & ADVOCACY TO IMPROVE THE QUALITY OF LIFE FOR EVERYONE AFFECTED BY MENTAL ILLNESS.
IRS990/AdvertisingGrp/FundraisingAmt06
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01116
IRS990/AdvertisingGrp/ProgramServicesAmt0185
IRS990/AdvertisingGrp/TotalAmt01307
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0133191
IRS990/AllOtherExpensesGrp/FundraisingAmt03872
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041667
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0210142
IRS990/AllOtherExpensesGrp/TotalAmt0255681
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CATHRYN NACARIO
IRS990/BooksInCareOfDetail/PhoneNum08586346580
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05095 MURPHY CANYON ROAD STE 320
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092123
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0690439
IRS990/CashNonInterestBearingGrp/EOYAmt0462430
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0109004
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0206585
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043344
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0358933
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0112642
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02955 3rd Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Sacramento
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095817
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BIG TOMATO TECH
IRS990/ContractorCompensationGrp/ServicesDesc0APP DEVELOPMENT
IRS990/ContriRptFundraisingEventAmt0142728
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05360969
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0954
IRS990/CYOtherExpensesAmt03355872
IRS990/CYOtherRevenueAmt0-37836
IRS990/CYProgramServiceRevenueAmt01050317
IRS990/CYRevenuesLessExpensesAmt0-39070
IRS990/CYSalariesCompEmpBnftPaidAmt03057602
IRS990/CYTotalExpensesAmt06413474
IRS990/CYTotalFundraisingExpenseAmt0155237
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06374404
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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. Children, Family and Youth (CYF) 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. 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 evidenced 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 in-to 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.Noble Works. (NAMI San Diego is a partner) 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.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 San Diego Side-by-Side matches individuals 18 years and older with Mental Illness (Peers), with Companions. Matches are able to meet-up and do a variety of activities such as relax at the beach, check out a local museum/local community event, grab lunch, take a walk around the neighborhood, and much more! Meet-ups may provide support, socialization, friendship, connectedness and education. NAMI San Diego Education and Advocacy Monthly Meetings. Member and public information about mental illnesses, their treatment, recovery and family and friends support. Monthly meetings held in San Diego.Speakers Bureau and Other Specialized Outreach and Training. Individuals with lived experience and family member presentations about mental health issues to fit the needs of the audience. 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. Hospital Based
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05782736
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01819
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063887
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050707
IRS990/FeesForServicesOtherGrp/TotalAmt0116413
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123223
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUISE GROSZKRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm2STAN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICARDO SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE O'KANE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIANA GALLEGOS-RODRIGUEZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON JACCARD
IRS990/Form990PartVIISectionAGrp/PersonNm9DARLA TRAPP
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHRYN NACARIO
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN SKUBE
IRS990/Form990PartVIISectionAGrp/PersonNm12ZERIHUN TENSAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8133282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt920863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1036538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1194702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1271615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0142728
IRS990/FundraisingDirectExpensesAmt050336
IRS990/FundraisingGrossIncomeAmt012500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05085050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06424740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0561
IRS990/InsuranceGrp/ManagementAndGeneralAmt04427
IRS990/InsuranceGrp/ProgramServicesAmt018224
IRS990/InsuranceGrp/TotalAmt023212
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0954
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NAMI San Diego (National Alliance on Mental Illness) 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01690712
IRS990/NetAssetsOrFundBalancesEOYAmt01651642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37836
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37836
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06243
IRS990/OccupancyGrp/ManagementAndGeneralAmt023119
IRS990/OccupancyGrp/ProgramServicesAmt0223665
IRS990/OccupancyGrp/TotalAmt0253027
IRS990/OfficeExpensesGrp/FundraisingAmt0781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09438
IRS990/OfficeExpensesGrp/ProgramServicesAmt040469
IRS990/OfficeExpensesGrp/TotalAmt050688
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194853
IRS990/OtherExpensesGrp/Desc0PROGRAM CONTRACTORS
IRS990/OtherExpensesGrp/Desc1PROGRAM POOLS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF, VOLUNTEER & BOARD DEV
IRS990/OtherExpensesGrp/FundraisingAmt06191
IRS990/OtherExpensesGrp/FundraisingAmt1964
IRS990/OtherExpensesGrp/FundraisingAmt24803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220481
IRS990/OtherExpensesGrp/ProgramServicesAmt01516362
IRS990/OtherExpensesGrp/ProgramServicesAmt1879273
IRS990/OtherExpensesGrp/ProgramServicesAmt2100868
IRS990/OtherExpensesGrp/ProgramServicesAmt365569
IRS990/OtherExpensesGrp/TotalAmt01524353
IRS990/OtherExpensesGrp/TotalAmt1879273
IRS990/OtherExpensesGrp/TotalAmt2106266
IRS990/OtherExpensesGrp/TotalAmt390853
IRS990/OtherLiabilitiesGrp/BOYAmt0295056
IRS990/OtherLiabilitiesGrp/EOYAmt0288859
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02221568
IRS990/OtherSalariesAndWagesGrp/TotalAmt02280917
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023340
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190331
IRS990/PayrollTaxesGrp/TotalAmt0222899
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076255
IRS990/PrincipalOfficerNm0ANDY KAISER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01049935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01049935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05465286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03492203
IRS990/PYOtherRevenueAmt0117284
IRS990/PYProgramServiceRevenueAmt01035761
IRS990/PYRevenuesLessExpensesAmt063550
IRS990/PYSalariesCompEmpBnftPaidAmt03062654
IRS990/PYTotalExpensesAmt06554857
IRS990/PYTotalRevenueAmt06618407
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01050317
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05360969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05465286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04887483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03406673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02332023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021452434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021452434

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,518,155
Liabilities
$866,513
Net assets
$1,651,642
Revenue
$6,374,404
Expenses
$6,413,474
Net income
-$39,070
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
2018Detailed filing. Detailed filing data is available for this year.$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