Civic Intelligence

Nami Acs Aka Nami Alameda County South Nami Alameda County South

EIN 46-1028709 • 501(c)3 • Fremont, CA

Profile

Nami alameda county south's mission is to empower individuals with mental illness and their caregivers to facilitate recovery to the extent of their ability.

PO Box 7302Fremont, CA 94537

www.namiacs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-178%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$64,480

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 122.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-44%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-22%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$76,073

Down $60,306 (-44%) from 2023

Liabilities

Up

$48,508

Up $48,508 from 2023

Net Assets

Down

$27,565

Down $108,814 (-80%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Down

$52,731

Down $14,472 (-22%) from 2023

Expenses

Up

$146,852

Up $43,613 (+42%) from 2023

Net Income

Down

-$94,121

Down $58,085 (-161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $19,001Liabilities 2015: $02015Assets 2016: $8,795Liabilities 2016: $02016Assets 2017: $58,097Liabilities 2017: $02017Assets 2018: $104,193Liabilities 2018: $02018Assets 2019: $208,569Liabilities 2019: $4,000Net Assets 2019: $204,5692019Assets 2020: $153,089Liabilities 2020: $0Net Assets 2020: $153,0892020Assets 2021: $168,250Liabilities 2021: $0Net Assets 2021: $168,2502021Assets 2022: $168,409Liabilities 2022: $0Net Assets 2022: $168,4092022Assets 2023: $136,379Liabilities 2023: $0Net Assets 2023: $136,3792023Assets 2024: $76,073Liabilities 2024: $48,508Net Assets 2024: $27,5652024

Highlighted filing

2024

Assets$76,073
Liabilities$48,508
Net Assets$27,565
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2015: $68,169Expenses 2015: $54,556Net Income 2015: $13,6132015Revenue 2016: $105,539Expenses 2016: $115,745Net Income 2016: -$10,2062016Revenue 2017: $190,979Expenses 2017: $158,862Net Income 2017: $32,1172017Revenue 2018: $275,261Expenses 2018: $240,459Net Income 2018: $34,8022018Revenue 2019: $337,528Expenses 2019: $299,719Net Income 2019: $37,8092019Revenue 2020: $49,332Expenses 2020: $96,797Net Income 2020: -$47,4652020Revenue 2021: $39,258Expenses 2021: $25,065Net Income 2021: $14,1932021Revenue 2022: $25,614Expenses 2022: $24,993Net Income 2022: $6212022Revenue 2023: $67,203Expenses 2023: $103,239Net Income 2023: -$36,0362023Revenue 2024: $52,731Expenses 2024: $146,852Net Income 2024: -$94,1212024

Highlighted filing

2024

Revenue$52,731
Expenses$146,852
Net Income-$94,121
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,073
Liabilities
$48,508
Net assets
$27,565
Revenue
$52,731
Expenses
$146,852
Net income
-$94,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.49$0.28$0.53$1.47$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.67$1.03$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.26$0.25$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.39$0.25$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.49$0.97$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.04$2.05$3.38$3.00$0.38
2018Summary only. Only limited summary data is available for this year.$1.04$0.00$2.75$2.40$0.35
2017Summary only. Only limited summary data is available for this year.$0.58$0.00$1.91$1.59$0.32
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$1.06$1.16$0.10
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.68$0.55$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 8, 2025
Return Version
2023v6.0
Gross Receipts
$53,031
Mission and Program Overview

Mission

NAMIC ACS is a public charity under 170b1Avi

To empower individuals with mental illness and their caregivers to facilitate recovery to the extent of their ability

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,379$76,073▼ $60,306
Total Assets$136,379$76,073▼ $60,306
Liabilities
Accounts Payable and Accrued Expenses-$48,508-
Total Liabilities$0$48,508▲ $48,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,379$27,565▼ $108,814
Total Net Assets Fund Balance$136,379$27,565▼ $108,814
Total Liabilities and Net Assets / Fund Balance$136,379$76,073▼ $60,306
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Joseph RoseExecutive Director$64,480$64,480

Board Members and Trustees

NameTitle
Robert VillanuevaPresident
Mas MorimotoMember
Zainab HaqueMember
Lilian LibrodoSecretary
Eric MadariagaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,732
Program Service Revenue
$5,637
Investment Income
$0
Other Revenue
$23,362
All Other Contributions
$23,422
Change in Net Assets
$-94,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,783
Other Expenses$23,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$110,699-$110,699
Payroll Taxes-$12,084-$12,084
Conferences and Meetings-$8,778-$8,778
Office Expenses-$5,637-$5,637
Travel-$2,836-$2,836
Information Technology-$2,668-$2,668
Fees for Services Management-$1,938-$1,938
Insurance-$1,217-$1,217
Benefits to Members$314--$314
Fees for Services Accounting-$288-$288
Other Expenses-$198-$198
Advertising-$170-$170
Total Functional Expenses$314$146,538$0$146,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,662
Fundraising Direct Expenses$300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Namiwalks$39,447$39,447$421$39,026
Total Events$39,447$39,447$3,012$36,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Part VI Line 8A

“Minutes were kept for all quarterly board meetings held”

Part VI Line 8A

“THROUGHOUT THE YEAR.”

Part VI Line 8B

“Notes and minutes were kept for any committee meetings”

Part VI Line 8B

“That came up during the year.”

Part VI Line 11B

“The treasurer prepares the form based on information compiled”

Part VI Line 11B

“From our books and records. Exec. Director reviews for accuracy.”

Part VI Line 12C

“Compliance is addressed in board meetings and noted in”

Part VI Line 12C

“BOARD MINUTES.”

Part VI Line 18

“Form 990 is publicly available on ca form rrf-1 at the”

Part VI Line 18

“California state attorney general's website.”

Part VI Line 19

“Bylaws submitted to the secretary of state. Articles of incorp.”

Part VI Line 19

“& irs letter of determ are made public as well.”

Filing and Contact Details

Filer

Filer Name
NAMI ACS aka NAMI ALAMEDA COUNTY SOUTH
EIN
46-1028709
In Care Of
% JOSEPH ROSE
Phone
5109696479
Address
PO BOX 7302, Fremont, CA 94537
Doing Business As
NAMI Alameda County South

Signing Officer

Name
Joseph Rose
Title
Executive Director
Phone
5103781578
Signed
2025-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Rose
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
5
Volunteers
58

Preparer

Firm
Eric Madariaga CPA
Address
34 CASTRO LANE, FREMONT, CA 94539
Preparer
Eric C Madariaga
Phone
5103644261
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $34617.00 including grants of: $1600.00 Revenue: $0.00”

Part III Line 4D

“Advocates PROGRAM BRINGS THE SAME ATTENTION TO MENTAL ILLNESS AS OTHER”

Part III

“Illnesses. Through advisory boards, meetings, conferencdes, and conventions”

Part III Line 4D

“Expenses: $8570.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Nami connection recovery support group is a free, peer-led support group”

Part III Line 4D

“For any adult who has experienced symptoms of mental health condition.”

Part III Line 4D

“Expenses: $426.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Ending the silence is a free, evidence-based, 50-minute session designed”

Part III Line 4D

“For middle and high school students.”

Part III Line 4D

“Expenses: $3169.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“FAMILY-to-FAMILY PROVIDES CLASSES AND SUPPORT FOR CAREGIVERS OF SOMEONE”

Part III Line 4D

“With a serious mental illness.”

Raw XML Appendix387 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/Form990PartVIISectionAGrp/PersonNm1LILIAN LIBRODO
IRS990/Form990PartVIISectionAGrp/PersonNm2MAS MORIMOTO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0IOOV (IN OUR OWN VOICE) TWO PEOPLE TELL THEIR STORY OF MENTAL HEALTH RECOVERY. IOOV PRESENTATIONS WERE MADE IN 3 PSYCHIATRIC HOSPITALS TO OVER 4,000 PATIENTS. WITH KNOWLEDGE THAT RECOVERY IS POSSIBLE PATIENTS ARE MORE WILLING TO WORK ON TREATMENT PLANS WITH CLINICIANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07210
IRS990/ProgSrvcAccomActy3Grp/Desc0P2P (Peer to Peer) NAMI Peer-to-Peer is an eight-session educational program for adults with mental health conditions who are looking to better understand themselves and their recovery.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012398
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Advocates PROGRAM BRINGS THE SAME ATTENTION TO MENTAL ILLNESS AS OTHER ILLNESSES. THROUGH ADVISORY BOARDS, MEETINGS, CONFERENCDES, AND CONVENTIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NAMI CONNECTION RECOVERY SUPPORT GROUP IS A FREE, PEER-LED SUPPORT GROUP FOR ANY ADULT WHO HAS EXPERIENCED SYMPTOMS OF MENTAL HEALTH CONDITION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ENDING THE SILENCE IS A FREE, EVIDENCE-BASED, 50-MINUTE SESSION DESIGNED FOR MIDDLE AND HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FAMILY-to-FAMILY PROVIDES CLASSES AND SUPPORT FOR CAREGIVERS OF SOMEONE WITH A SERIOUS MENTAL ILLNESS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07683
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01560
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077174
IRS990ScheduleA/TotalSupportAmt077174
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039447
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0421
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02591
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02591
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES WERE KEPT FOR ALL QUARTERLY BOARD MEETINGS HELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTES AND MINUTES WERE KEPT FOR ANY COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THAT CAME UP DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER PREPARES THE FORM BASED ON INFORMATION COMPILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FROM OUR BOOKS AND RECORDS. EXEC. DIRECTOR REVIEWS FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPLIANCE IS ADDRESSED IN BOARD MEETINGS AND NOTED IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990 IS PUBLICLY AVAILABLE ON CA FORM RRF-1 AT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CALIFORNIA STATE ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BYLAWS SUBMITTED TO THE SECRETARY OF STATE. ARTICLES OF INCORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11& IRS LETTER OF DETERM ARE MADE PUBLIC AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Expenses: $34617.00 including grants of: $1600.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advocates PROGRAM BRINGS THE SAME ATTENTION TO MENTAL ILLNESS AS OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ILLNESSES. THROUGH ADVISORY BOARDS, MEETINGS, CONFERENCDES, AND CONVENTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Expenses: $8570.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NAMI CONNECTION RECOVERY SUPPORT GROUP IS A FREE, PEER-LED SUPPORT GROUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FOR ANY ADULT WHO HAS EXPERIENCED SYMPTOMS OF MENTAL HEALTH CONDITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Expenses: $426.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ENDING THE SILENCE IS A FREE, EVIDENCE-BASED, 50-MINUTE SESSION DESIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FOR MIDDLE AND HIGH SCHOOL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Expenses: $3169.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FAMILY-to-FAMILY PROVIDES CLASSES AND SUPPORT FOR CAREGIVERS OF SOMEONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WITH A SERIOUS MENTAL ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Part III Line 4d
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146852
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IRS990/TotalLiabilitiesGrp/EOYAmt048508
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027565
IRS990/TotalOtherProgSrvcExpenseAmt046782
IRS990/TotalOtherProgSrvcGrantAmt01600
IRS990/TotalProgramServiceExpensesAmt068089
IRS990/TotalProgramServiceRevenueAmt05637
IRS990/TotalReportableCompFromOrgAmt064480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052731
IRS990/TotalVolunteersCnt058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076073
IRS990/TravelGrp/ManagementAndGeneralAmt02836
IRS990/TravelGrp/TotalAmt02836
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7302
IRS990/USAddress/CityNm0FREMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094537
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.namiacs.org
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0THIS TAX RETURN WAS FILED LATE BECAUSE THE ORGANIZATIONS CREDIT CARD WAS COMPROMISED IN JANUARY 2024 THIS PREVENTED TRANSACTIONS FROM BEING POSTED TO THE GENERAL LEDGER IT TOOK TIME TO DISCOVER THAT THE CARD WAS COMPROMISED AND TRANSACTIONS WERENT BEING POSTED AND TO MANUALLY POST THE TRANSACTIONS TO THE GENERAL LEDGER WE KINDLY ASK THAT NO LATE FEES OR PENALTIES TO BE ASSESSED SINCE THIS DELAY WAS NOT OUR FAULT
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05103781578
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI ACS aka NAMI ALAMEDA COUNTY SOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NAMI Alameda County South
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0461028709
ReturnHeader/Filer/InCareOfNm0% JOSEPH ROSE
ReturnHeader/Filer/PhoneNum05109696479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7302
ReturnHeader/Filer/USAddress/CityNm0Fremont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094537
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824099549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric Madariaga CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 CASTRO LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094539
ReturnHeader/PreparerPersonGrp/PhoneNum05103644261
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC C MADARIAGA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-08T22:03:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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