Civic Intelligence

Nami San Diego

990 • Fiscal year 2019 • EIN 33-0122462

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

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

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.14x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$127,915

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,431,698

Down $86,457 (-3.4%) from 2018

Net Assets

Down

$1,531,843

Down $119,799 (-7.3%) from 2018

Liabilities

Up

$899,855

Up $33,342 (+3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Up

$6,518,078

Up $143,674 (+2.3%) from 2018

Expenses

Up

$6,637,877

Up $224,403 (+3.5%) from 2018

Net Income

Down

-$119,799

Down $80,729 (-207%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$2,431,698
Liabilities$899,855
Net Assets$1,531,843
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$6,518,078
Expenses$6,637,877
Net Income-$119,799
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$6,602,472
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,377,782$1,224,512▼ $153,270
Cash and Non-Interest-Bearing Accounts$462,430$647,711▲ $185,281
Savings and Temporary Cash Investments$601,688$451,348▼ $150,340
Prepaid Expenses and Deferred Charges$76,255$108,127▲ $31,872
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$2,518,155$2,431,698▼ $86,457
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$577,654$694,853▲ $117,199
Other Liabilities$288,859$205,002▼ $83,857
Total Liabilities$866,513$899,855▲ $33,342
Net Assets / Fund Balance
Unrestricted Net Assets$1,626,400$1,477,913▼ $148,487
Temporarily Rstr Net Assets$25,242$53,930▲ $28,688
Total Net Assets Fund Balance$1,651,642$1,531,843▼ $119,799
Total Liabilities and Net Assets / Fund Balance$2,518,155$2,431,698▼ $86,457
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathryn NacarioCEOFT$123,924$3,991$127,915
Susan SkubeCOOFT$105,026$7,649$112,675
Zerihun TensayFormer CFOFT$32,730$806$33,536

Board Members and Trustees

NameTitle
Andy KaiserPast President
Ricardo SotoPresident
Pamela NicholsVice President
Jan ThompsonDirector
Yuliana Gallegos-rodriguez PhdDirector
Janine BolCFO
Aaron ByzakFormer Sec
Louise GroszkrugerSecretary
STEVE O'KANETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,436,601
Program Service Revenue
$1,129,650
Investment Income
$1,599
Other Revenue
$-49,772
All Other Contributions
$139,806
Change in Net Assets
$-119,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,518,078
Revenue Not Reported on Form 990
$84,394
Total Revenue per Audited Statements
$6,602,472
Total Revenue per Form 990
$6,518,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,397,060
Salaries, Compensation, and Employee Benefits$3,240,817
Total Fundraising Expense$162,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,213,475$179,803$55,080$2,448,358
Occupancy$254,832$29,062$7,934$291,828
Current Officers, Directors, Trustees, and Key Employees$60,510$170,232$45,735$276,477
Other Employee Benefits$232,704$31,070$10,691$274,465
All Other Expenses$137,713$98,362$6,877$242,952
Payroll Taxes$202,636$30,632$8,249$241,517
Fees for Services Other$34,680$100,236$1,074$135,990
Other Expenses$89,237$3,434$1,622$94,293
Travel$50,115$270$394$50,779
Office Expenses$37,701$3,188$292$41,181
Insurance$16,100$2,889$587$19,576
Fees for Services Accounting-$18,500-$18,500
Advertising$627$1,714$1,091$3,432
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$5,785,762$689,155$162,960$6,637,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,722,271
Expenses per Audited Statements$6,637,877
Total Expenses per Form 990$6,637,877
Expenses Not Reported on Form 990$84,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,394
Fundraising Gross Income$34,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walks$154,370-$39,523-
Annual Dinner$61,954$34,622$6,436$28,186
Total Events$216,324$34,622$84,394$-49,772
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$205,002
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
Ricardo Soto
Title
President
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo Soto
Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
92
Volunteers
465

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 $84394”

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

“Special event expenses $84394”

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IRS990/Desc0NAMI San Diego has the following programs:NAMI San Diego Helpline. Help and support starts here. Provides education, information, and referrals to build callers ability to obtain proper services in San Diego County and cope with life situations. 800.523.5933, [email protected], www.namisandiego.org.Children, Family and Youth (CFY) Liaison. Provides a voice for children, youth and families involved with the County of San Diego Behavior Health Services (BHS). We provide training and advocacy opportunities for parents and parent support partners. Focus groups provide County BHS feedback. Connection to Community Clubhouse. Located in downtown San Diego, the Clubhouse offers individuals living with mental illness and experiencing homelessness, opportunities for friendship, employment, housing placement, education and access to other services including medical and psychiatric services in at the site. Our trained outreach workers support those individuals who may not join the Clubhouse but are otherwise interested in accessing services.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 meetings about mental illnesses, their treatment, recovery and family and friends support. Regularly scheduled meetings are held in San Diego and North County
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,431,698
Liabilities
$899,855
Net assets
$1,531,843
Revenue
$6,518,078
Expenses
$6,637,877
Net income
-$119,799
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
2019Detailed filing. Detailed filing data is available for this year.$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