Civic Intelligence

Nami Alameda County

990EZ • Fiscal year 2023 • EIN 45-4921788

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 17, 2024

954 60th St 10Oakland, CA 94608

(510) 560-6407

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

6.8%

Higher net margin than 46% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$3,118

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

52%

Faster asset growth than 79% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

19%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$51,037

Up $17,567 (+52%) from 2022

Net Assets

Up

$51,037

Up $17,567 (+52%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$137,792

Up $22,387 (+19%) from 2022

Expenses

Up

$128,406

Up $25,521 (+25%) from 2022

Net Income

Down

$9,386

Down $3,134 (-25%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2021: $20,950Liabilities 2021: $0Net Assets 2021: $20,9502021Assets 2022: $33,470Liabilities 2022: $0Net Assets 2022: $33,4702022Assets 2023: $51,037Liabilities 2023: $0Net Assets 2023: $51,0372023Assets 2024: $39,624Liabilities 2024: $2,654Net Assets 2024: $36,9702024

Highlighted filing

2023

Assets$51,037
Liabilities$0
Net Assets$51,037

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $76,437Expenses 2021: $75,462Net Income 2021: $9752021Revenue 2022: $115,405Expenses 2022: $102,885Net Income 2022: $12,5202022Revenue 2023: $137,792Expenses 2023: $128,406Net Income 2023: $9,3862023Revenue 2024: $93,887Expenses 2024: $107,954Net Income 2024: -$14,0672024

Highlighted filing

2023

Revenue$137,792
Expenses$128,406
Net Income$9,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 17, 2024
Return Version
2023v5.0
Gross Receipts
$137,792
Mission and Program Overview

Mission

To improve the quality of life for people with mental illness and their families through support, education, and advocacy. 1. Advocate at the county, state and national levels for non-discriminatory access to quality healthcare, housing , education and employment for people with mental illness.2. Educate the public about mental illness to eliminate the stigma of mental illness.3. Advocate for increased funding for research into the causes and treatment of mental illness.

Program Services

DescriptionGrantsExpenses
NAMI Alameda County is involved in a collaboration between local government, community organizations and Silicon Valley Technology to develop and launch a mobile application to support those in the mental health field needing care and support with the resources they need for success and personal well-being. This work is being funded by a specific grant. Total expenditures related to Dinobi in 2023 were $60,929.NAMI Alameda County offers various additonal programs and recources to persons dealing with mental health issues. Information on the additional services may be found at: https://namialamedacounty.org/$0$96,000
NAMI In Our Own Voice presentations are free 40, 60 or 90-minute presentations by persons with personal experience dealing with mental health conditions.$0$16,084
NAMI Connection Recovery Support Group is a free, 90-minute, structured, peer-led support group for any adult experiencing symptoms of a mental health condition.$0$7,637
Ending the Silence is an in-person presentation to students. The presentation, intended to fill about one class period, teaches the basics of mental health and is accompanied by a testimonial from a young adult who has experienced a mental health condition, sharing their journey to recovery. While typically given in a school setting, the program can also be delivered to teens in other settings like youth community groups.The online version of NAMI Ending the Silence includes a 25-minute video created by an award-winning digital content agency; a library of 12 personal stories told by a diverse group of young adults; additional videos covering important topics like treatment, self-harm and coping skills; and takeaway resources for teachers and teens. The videos are all offered with Spanish subtitles, and one testimonial is delivered by a native Spanish speaker.$0$2,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George BlackExecutive Director-$3,118-$3,118
Jeff CaiolaBoard Member-$0--
Elaine PengBoard Member-$0--
Crystal ReineBoard Member-$0--
Gaytri KhandewaiBoard Member-$0--
Margaret Sheehan-RahmanPresidentPT$0--
Patti EspesethVice PresidentPT$0--
Kathyrn LumTreasurerPT$0--
Robert TaylorCo-Secretary-$0--
Judy MathewsCo-Secretary-$0--
Filing and Contact Details

Filer

Filer Name
NAMI Alameda County
EIN
45-4921788
Phone
5105606407
Address
954 60th St 10, Oakland, CA 94608

Signing Officer

Name
Margaret Sheehan-Rahman
Title
President
Phone
5103347721
Signed
2024-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Tandem Llp
Address
446 Old County Road Suite 100-140, Pacifica, CA 94044
Preparer
Lynn Henley
Phone
6503509805
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Dividends. Amount: 45.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Supplies. Amount: 864. Description: Connection Facilitator. Amount: 6,918. Description: Outreach . Amount: 3,287. Description: Information Technology. Amount: 5,802. Description: Transportation. Amount: 4,008. Description: Community Education. Amount: 165. Description: IOOV. Amount: 10,991. Description: Warm Line Operator. Amount: 10,724. Description: Telephone. Amount: 888. Description: Subcontractor Expense. Amount: 60,929. Description: Insurance. Amount: 4,729. Description: Community Gifts. Amount: 3,013. Description: Training. Amount: 125. Description: Payroll Taxes. Amount: 3,918. Description: Payroll Fees. Amount: 2,997. Description: ETS Coordinator. Amount: 2,470. Description: Other Expenses. Amount: 1,529. Total to Form 990-EZ, line 16: 123,357.

Raw XML Appendix202 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dividends. Amount: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Supplies. Amount: 864. Description: Connection Facilitator. Amount: 6,918. Description: Outreach . Amount: 3,287. Description: Information Technology. Amount: 5,802. Description: Transportation. Amount: 4,008. Description: Community Education. Amount: 165. Description: IOOV. Amount: 10,991. Description: Warm Line Operator. Amount: 10,724. Description: Telephone. Amount: 888. Description: Subcontractor Expense. Amount: 60,929. Description: Insurance. Amount: 4,729. Description: Community Gifts. Amount: 3,013. Description: Training. Amount: 125. Description: Payroll Taxes. Amount: 3,918. Description: Payroll Fees. Amount: 2,997. Description: ETS Coordinator. Amount: 2,470. Description: Other Expenses. Amount: 1,529. Total to Form 990-EZ, line 16: 123,357.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-17
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ReturnHeader/Filer/EIN0454921788
ReturnHeader/Filer/PhoneNum05105606407
ReturnHeader/Filer/USAddress/AddressLine1Txt0954 60th St 10
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094608
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475525639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANDEM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0446 Old County Road Suite 100-140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pacifica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094044
ReturnHeader/PreparerPersonGrp/PhoneNum06503509805
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Henley
ReturnHeader/ReturnTs02024-04-17T18:47:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margaret
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sheehan-Rahman
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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