Civic Intelligence

Nami Marin Inc.

990 • Fiscal year 2020 • EIN 68-0005567

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

Organization Profilenamimarin.org
555 Northgate DriveSan Rafael, CA 94903

(415) 444-0480

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$71,399

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$179,652

Up $24,605 (+16%) from 2019

Net Assets

Up

$174,874

Up $21,593 (+14%) from 2019

Liabilities

Up

$4,778

Up $3,012 (+171%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Down

$197,977

Down $29,414 (-13%) from 2019

Expenses

Down

$177,337

Down $1,802 (-1.0%) from 2019

Net Income

Down

$20,640

Down $27,612 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2010: $61,003Liabilities 2010: $289Net Assets 2010: $60,7142010Assets 2011: $65,300Liabilities 2011: $8242011Assets 2012: $89,657Liabilities 2012: $02012Assets 2013: $115,074Liabilities 2013: $139Net Assets 2013: $114,9352013Assets 2014: $162,363Liabilities 2014: $22,549Net Assets 2014: $139,8142014Assets 2015: $221,492Liabilities 2015: $0Net Assets 2015: $221,4922015Assets 2016: $195,939Liabilities 2016: $0Net Assets 2016: $195,9392016Assets 2017: $167,834Liabilities 2017: $3,934Net Assets 2017: $163,9002017Assets 2018: $138,194Net Assets 2018: $138,1942018Assets 2019: $155,047Liabilities 2019: $1,766Net Assets 2019: $153,2812019Assets 2020: $179,652Liabilities 2020: $4,778Net Assets 2020: $174,8742020Assets 2021: $256,916Liabilities 2021: $4,778Net Assets 2021: $252,1382021Assets 2022: $273,353Liabilities 2022: $7,318Net Assets 2022: $266,0352022Assets 2023: $243,642Liabilities 2023: $58Net Assets 2023: $243,5842023Assets 2024: $407,113Liabilities 2024: $0Net Assets 2024: $407,1132024

Highlighted filing

2020

Assets$179,652
Liabilities$4,778
Net Assets$174,874
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $69,8882010Revenue 2011: $53,692Expenses 2011: $51,449Net Income 2011: $2,2432011Revenue 2012: $71,949Expenses 2012: $46,968Net Income 2012: $24,9812012Revenue 2013: $83,969Expenses 2013: $58,566Net Income 2013: $25,4032013Revenue 2014: $81,520Expenses 2014: $56,641Net Income 2014: $24,8792014Revenue 2015: $126,870Expenses 2015: $66,525Net Income 2015: $60,3452015Revenue 2016: $55,831Expenses 2016: $81,384Net Income 2016: -$25,5532016Revenue 2017: $87,811Expenses 2017: $119,850Net Income 2017: -$32,0392017Revenue 2018: $150,408Expenses 2018: $176,114Net Income 2018: -$25,7062018Revenue 2019: $227,391Expenses 2019: $179,139Net Income 2019: $48,2522019Revenue 2020: $197,977Expenses 2020: $177,337Net Income 2020: $20,6402020Revenue 2021: $271,248Expenses 2021: $193,099Net Income 2021: $78,1492021Revenue 2022: $324,762Expenses 2022: $311,882Net Income 2022: $12,8802022Revenue 2023: $180,154Expenses 2023: $202,605Net Income 2023: -$22,4512023Revenue 2024: $618,264Expenses 2024: $454,735Net Income 2024: $163,5292024

Highlighted filing

2020

Revenue$197,977
Expenses$177,337
Net Income$20,640
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$202,579
Mission and Program Overview

Mission

Advocate, educate, support families with members with mental illness

Advocate, educate, support families and individuals affected by mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$153,281$174,874▲ $21,593
Cash and Non-Interest-Bearing Accounts$152,916$172,201▲ $19,285
Accounts Receivable$2,131$0▼ $2,131
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$155,047$179,652▲ $24,605
Other Assets Total-$7,451-
Liabilities
Accounts Payable and Accrued Expenses$1,766$4,778▲ $3,012
Total Liabilities$1,766$4,778▲ $3,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,281$174,874▲ $21,593
Total Liabilities and Net Assets / Fund Balance$155,047$179,652▲ $24,605
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli FinleyExecutive DirectorFT$71,399$71,399

Board Members and Trustees

NameTitle
Debra BelagaPresident
Ana SousaBoard Member
Cesar LaglevaBoard Member
Jacqueline JanssenBoard Member
Jeff HelvigBoard Member
Jeremy PortjeBoard Member
Laura KingBoard Member
Peg SuperSecretary
Robert ReiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,910
Program Service Revenue
$2,067
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,938
Change in Net Assets
$20,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,411
Other Expenses$59,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,689$10,710-$71,399
Payroll Taxes$35,012$6,179-$41,191
Fees for Services Other$16,469$2,906-$19,375
Occupancy$12,214$2,155-$14,369
All Other Expenses$4,264$752-$5,016
Other Employee Benefits$4,098$723-$4,821
Fees for Services Accounting$3,932$694-$4,626
Office Expenses$1,936$342-$2,278
Other Expenses$1,724$304-$2,028
Insurance$1,033$182-$1,215
Advertising$733$129-$862
Information Technology$531$94-$625
Travel-$4-$4
Total Functional Expenses$151,288$26,049$0$177,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,602
Fundraising Gross Income$4,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NAMI Walk 2020$47,681$4,602$4,602$0
Total Events$47,681$4,602$4,602-
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
NAMI MARIN Inc
EIN
68-0005567
Phone
4154440480
Address
555 Northgate Drive, San Rafael, CA 94903

Signing Officer

Name
Debra Belaga
Title
President
Signed
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
60

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Due to the pandemic, there were significant changes in how the program services were conducted, either pausing altogether or transitioning to on-line”

Raw XML AppendixShowing 400 of 451 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/BOYAmt01766
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04778
IRS990/AccountsReceivableGrp/BOYAmt02131
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Advocate, educate, support families and individuals affected by mental illness
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0129
IRS990/AdvertisingGrp/ProgramServicesAmt0733
IRS990/AdvertisingGrp/TotalAmt0862
IRS990/AllOtherContributionsAmt0145938
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0752
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04264
IRS990/AllOtherExpensesGrp/TotalAmt05016
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kelli Finley
IRS990/BooksInCareOfDetail/PhoneNum04154440480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 Northgate Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0152916
IRS990/CashNonInterestBearingGrp/EOYAmt0172201
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010710
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060689
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071399
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt043079
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt059926
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02067
IRS990/CYRevenuesLessExpensesAmt020640
IRS990/CYSalariesCompEmpBnftPaidAmt0117411
IRS990/CYTotalExpensesAmt0177337
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197977
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provided assistance and support for families with mental illness.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0151288
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0694
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03932
IRS990/FeesForServicesAccountingGrp/TotalAmt04626
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02906
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016469
IRS990/FeesForServicesOtherGrp/TotalAmt019375
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Kelli Finley
IRS990/Form990PartVIISectionAGrp/PersonNm1Debra Belaga
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Reiser
IRS990/Form990PartVIISectionAGrp/PersonNm3Peg Super
IRS990/Form990PartVIISectionAGrp/PersonNm4Jacqueline Janssen
IRS990/Form990PartVIISectionAGrp/PersonNm5Cesar Lagleva
IRS990/Form990PartVIISectionAGrp/PersonNm6Ana Sousa
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Helvig
IRS990/Form990PartVIISectionAGrp/PersonNm8Laura King
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeremy Portje
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt043079
IRS990/FundraisingDirectExpensesAmt04602
IRS990/FundraisingGrossIncomeAmt04602
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt094
IRS990/InformationTechnologyGrp/ProgramServicesAmt0531
IRS990/InformationTechnologyGrp/TotalAmt0625
IRS990/InsuranceGrp/ManagementAndGeneralAmt0182
IRS990/InsuranceGrp/ProgramServicesAmt01033
IRS990/InsuranceGrp/TotalAmt01215
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06893
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Advocate, educate, support families and individuals affected by mental illness
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0153281
IRS990/NetAssetsOrFundBalancesEOYAmt0174874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02155
IRS990/OccupancyGrp/ProgramServicesAmt012214
IRS990/OccupancyGrp/TotalAmt014369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0342
IRS990/OfficeExpensesGrp/ProgramServicesAmt01936
IRS990/OfficeExpensesGrp/TotalAmt02278
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04821
IRS990/OtherExpensesGrp/Desc0Program Events
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Computer
IRS990/OtherExpensesGrp/Desc3Dues & Membership
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2304
IRS990/OtherExpensesGrp/ProgramServicesAmt03695
IRS990/OtherExpensesGrp/ProgramServicesAmt13039
IRS990/OtherExpensesGrp/ProgramServicesAmt21919
IRS990/OtherExpensesGrp/ProgramServicesAmt31724
IRS990/OtherExpensesGrp/TotalAmt03695
IRS990/OtherExpensesGrp/TotalAmt13575
IRS990/OtherExpensesGrp/TotalAmt22258
IRS990/OtherExpensesGrp/TotalAmt32028
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06179
IRS990/PayrollTaxesGrp/ProgramServicesAmt035012
IRS990/PayrollTaxesGrp/TotalAmt041191
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0953
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0901101
IRS990/ProgramServiceRevenueGrp/Desc0CBTP Workshop
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227391
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083372
IRS990/PYRevenuesLessExpensesAmt048252
IRS990/PYSalariesCompEmpBnftPaidAmt095767
IRS990/PYTotalExpensesAmt0179139
IRS990/PYTotalRevenueAmt0227391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020640
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02067
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0153281
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0174874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0720792
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0720792
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0720792
IRS990ScheduleA/TotalSupportAmt0720792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043079
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043079
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI Walk 2020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to the pandemic, there were significant changes in how the program services were conducted, either pausing altogether or transitioning to on-line
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155047
IRS990/TotalAssetsEOYAmt0179652
IRS990/TotalAssetsGrp/BOYAmt0155047
IRS990/TotalAssetsGrp/EOYAmt0179652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195910
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01766
IRS990/TotalLiabilitiesEOYAmt04778
IRS990/TotalLiabilitiesGrp/BOYAmt01766
IRS990/TotalLiabilitiesGrp/EOYAmt04778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174874
IRS990/TotalProgramServiceExpensesAmt0151288
IRS990/TotalProgramServiceRevenueAmt02067
IRS990/TotalReportableCompFromOrgAmt071399

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,652
Liabilities
$4,778
Net assets
$174,874
Revenue
$197,977
Expenses
$177,337
Net income
$20,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$6.18$4.55$1.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$1.80$2.03$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.07$2.66$3.25$3.12$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.05$2.52$2.71$1.93$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$1.98$1.77$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$2.27$1.79$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$1.50$1.76$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.64$0.88$1.20$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.56$0.81$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.27$0.67$0.60
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.23$1.40$0.82$0.57$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.84$0.59$0.25
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.72$0.47$0.25
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$0.54$0.51$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.70