Civic Intelligence

Nami Sonoma County

EIN 68-0041644 • 501(c)3 • Santa Rosa, CA

Profile

NAMI Sonoma County's mission is to build better lives for individuals and families affected by mental illness throughout Sonoma County by providing education, support, and advocacy.

182 Farmers Lane 202Santa Rosa, CA 95405

namisonomacounty.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$674,944

Up $116,647 (+21%) from 2024

Liabilities

Down

$13,137

Down $13,244 (-50%) from 2024

Net Assets

Up

$661,807

Up $129,891 (+24%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

Up

$566,063

Up $157,793 (+39%) from 2024

Expenses

Down

$436,172

Down $28,692 (-6.2%) from 2024

Net Income

Up

$129,891

Up $186,485 (+330%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $903,280Liabilities 2011: $738,173Net Assets 2011: $165,1072011Assets 2012: $953,799Liabilities 2012: $732,970Net Assets 2012: $220,8292012Assets 2013: $1,045,789Liabilities 2013: $734,275Net Assets 2013: $311,5142013Assets 2014: $1,058,218Liabilities 2014: $669,776Net Assets 2014: $388,4422014Assets 2015: $1,005,816Liabilities 2015: $704,451Net Assets 2015: $301,3652015Assets 2016: $845,606Liabilities 2016: $689,089Net Assets 2016: $156,5172016Assets 2017: $216,035Liabilities 2017: $10,445Net Assets 2017: $205,5902017Assets 2018: $220,040Liabilities 2018: $0Net Assets 2018: $220,0402018Assets 2019: $346,534Liabilities 2019: $0Net Assets 2019: $346,5342019Assets 2020: $546,428Liabilities 2020: $29,236Net Assets 2020: $517,1922020Assets 2021: $500,756Liabilities 2021: $185Net Assets 2021: $500,5712021Assets 2022: $544,403Liabilities 2022: $34,654Net Assets 2022: $509,7492022Assets 2023: $599,324Liabilities 2023: $10,814Net Assets 2023: $588,5102023Assets 2024: $558,297Liabilities 2024: $26,381Net Assets 2024: $531,9162024Assets 2025: $674,944Liabilities 2025: $13,137Net Assets 2025: $661,8072025

Highlighted filing

2025

Assets$674,944
Liabilities$13,137
Net Assets$661,807
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $488,446Expenses 2011: $456,130Net Income 2011: $32,3162011Revenue 2012: $430,438Expenses 2012: $374,716Net Income 2012: $55,7222012Revenue 2013: $497,397Expenses 2013: $406,712Net Income 2013: $90,6852013Revenue 2014: $508,289Expenses 2014: $431,361Net Income 2014: $76,9282014Revenue 2015: $455,910Expenses 2015: $542,987Net Income 2015: -$87,0772015Revenue 2016: $415,138Expenses 2016: $559,986Net Income 2016: -$144,8482016Revenue 2017: $475,554Expenses 2017: $583,548Net Income 2017: -$107,9942017Revenue 2018: $420,683Expenses 2018: $414,530Net Income 2018: $6,1532018Revenue 2019: $476,704Expenses 2019: $350,210Net Income 2019: $126,4942019Revenue 2020: $514,653Expenses 2020: $343,995Net Income 2020: $170,6582020Revenue 2021: $310,847Expenses 2021: $356,703Net Income 2021: -$45,8562021Revenue 2022: $408,434Expenses 2022: $395,289Net Income 2022: $13,1452022Revenue 2023: $510,934Expenses 2023: $432,173Net Income 2023: $78,7612023Revenue 2024: $408,270Expenses 2024: $464,864Net Income 2024: -$56,5942024Revenue 2025: $566,063Expenses 2025: $436,172Net Income 2025: $129,8912025

Highlighted filing

2025

Revenue$566,063
Expenses$436,172
Net Income$129,891
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,944
Liabilities
$13,137
Net assets
$661,807
Revenue
$566,063
Expenses
$436,172
Net income
$129,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.57$0.44$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$0.41$0.46$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.51$0.43$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$0.41$0.40$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.31$0.36$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$0.51$0.34$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.48$0.35$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.42$0.41$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.48$0.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.69$0.16$0.42$0.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.70$0.30$0.46$0.54$0.09
2014Summary only. Only limited summary data is available for this year.$1.06$0.67$0.39$0.51$0.43$0.08
2013Summary only. Only limited summary data is available for this year.$1.05$0.73$0.31$0.50$0.41$0.09
2012Summary only. Only limited summary data is available for this year.$0.95$0.73$0.22$0.43$0.37$0.06
2011Summary only. Only limited summary data is available for this year.$0.90$0.74$0.17$0.49$0.46$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$566,063
Mission and Program Overview

Mission

NAMI Sonoma County's mission is to provide education, support and advocacy for all people affected by mental health challenges. NAMI Sonoma County collaborates with community partners to increase public and professional awareness of mental healthchallenges and eliminate stigma. We strive to positively impact mentalhealth systems and offer hope to families and individuals living withmental illnesses.

NAMI Sonoma County's mission is to build better lives for individuals and families affected by mental illness throughout Sonoma County by providing education, support, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,444$631,237▲ $130,793
Pledges and Grants Receivable$35,967$20,985▼ $14,982
Cash and Non-Interest-Bearing Accounts$18,460$19,297▲ $837
Prepaid Expenses and Deferred Charges$3,425$3,425→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$558,297$674,944▲ $116,647
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$25,016$11,999▼ $13,017
Accounts Payable and Accrued Expenses$1,365$1,138▼ $227
Total Liabilities$26,381$13,137▼ $13,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,916$661,807▲ $129,891
Total Net Assets Fund Balance$531,916$661,807▲ $129,891
Total Liabilities and Net Assets / Fund Balance$558,297$674,944▲ $116,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,719$6,719
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary Frances WalshExecutive DirectorFT$106,416$106,416

Board Members and Trustees

NameTitle
Cindy AllowayCo-President
Honor JacksonCo-President
Mark BeitingPresident Emirt
Peggy Ledner-SpauldingVice President
Chief John CreganTrustee
Irenne MagoulasTrustee
Julie QuiderTrustee
Marbin MoralesTrustee
Norman SmithSecretary
Peter LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,986
Program Service Revenue
$0
Investment Income
$18,077
Other Revenue
$0
All Other Contributions
$332,169
Change in Net Assets
$129,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,484
Other Expenses$162,688
Total Fundraising Expense$8,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,473$5,769-$131,242
Current Officers, Directors, Trustees, and Key Employees$95,774$10,642-$106,416
Occupancy$73,455$2,004-$75,459
Fees for Services Other$1,979$25,620-$27,599
Payroll Taxes$17,793$1,294-$19,087
Other Employee Benefits$16,302$437-$16,739
Insurance-$13,039-$13,039
All Other Expenses$9,562$247$419$10,228
Fees for Services Accounting-$6,731-$6,731
Travel$4,556$52$66$4,674
Other Expenses$3,383-$8,439$3,383
Office Expenses$2,400$320-$2,720
Advertising$1,039--$1,039
Information Technology$439--$439
Total Functional Expenses$361,093$66,155$8,924$436,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Accrued expenses$11,390
Unearned Grants$500
due to calsavers$207
Rounding$1
Due From employees$-99
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The form 990 is reviewed by the governing body before filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the policy is monitored yearly upon board member election.”

Form 990, Part VI, Section B, Line 15A

“The board executive committee performs a review annually of Executive Director's compensation.”

Form 990, Part VI, Section B, Line 15B

“The board performs a review of comparable data before the compensation of the key employees is determined.”

Form 990, Part VI, Section C, Line 18

“All documents are available for public viewing at the offices of NAMI-Sonoma County”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
NAMI Sonoma County
EIN
68-0041644
Phone
7075276662
Address
182 Farmers Lane 202, Santa Rosa, CA 95405

Signing Officer

Name
Mary Frances Walsh
Title
Executive Director
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Frances Walsh
Formed
1984
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
12
Volunteers
20

Preparer

Firm
Goranson Tax and Consulting Inc
Address
403 Chinn Street, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Raw XML AppendixShowing 400 of 482 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/Desc0NAMI Sonoma County helps individuals and families affected by mental illness to build a better quality of life by providing education, support, awareness, and advocacy.In the year ending 6/30/2025, our programs and services provided: 860 First-Time Warmline Callers provided with one-to-one 1:1 information, support and resource referrals 1,800 Total Warmline Calls, including follow-ups 90 Families Supported after Mental Health Crisis, on referral from the countys Mobile Crisis Support Team 107 Family Support Groups Offered to Community 920 Family Members Attended a Family Support Group 97 Connection Recovery Support Groups Offered to Community Members living with Mental Health Challenges 1,290 Adults with Mental Health Challenges Attended a Connection Support Group 3 NAMI Family-to-Family Classes (22.50 hours per class), an education program for family members supporting a loved one with serious mental illness 32 Family Members fully completed the Family-to-Family education program 1 NAMI Peer-to-Peer Class (total of 18.00 hours per class), an education program for adults living with mental health challenges 5 Adults experiencing mental health challenges completed the Peer-to-Peer program 20 New NAMI Program Leaders certified to lead NAMI education and/or support programs after completing two-day trainings 22 Mental Health Presentations for community organizations and schools 16 QPR (Question, Persuade, Refer) Suicide Prevention Trainings for community members 252 Individuals Completed QPR Gatekeeper Training 12 Monthly E-Newsletters 2,800 E-News Subscribers Held 2nd Annual NAMIWALKS Sonoma County Awareness Event in Santa Rosa, featuring 8 community leaders speaking on mental health in our community, 21 community organizations sharing resources, and 200+ attendees
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Frances Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm1Peter Lloyd
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IRS990/Form990PartVIISectionAGrp/PersonNm3Marbin Morales
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IRS990/Form990PartVIISectionAGrp/PersonNm7Cindy Alloway
IRS990/Form990PartVIISectionAGrp/PersonNm8Honor Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm9Julie Quider
IRS990/Form990PartVIISectionAGrp/PersonNm10Norman Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Emirt
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/MissionDesc0NAMI Sonoma County's mission is to build better lives for individuals and families affected by mental illness throughout Sonoma County by providing education, support, and advocacy.
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IRS990/OccupancyGrp/TotalAmt075459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OfficeExpensesGrp/ProgramServicesAmt02400
IRS990/OfficeExpensesGrp/TotalAmt02720
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IRS990/OtherExpensesGrp/Desc1Software
IRS990/OtherExpensesGrp/Desc2Education / Training
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ProgramServicesAmt23383
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131242
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01294
IRS990/PayrollTaxesGrp/ProgramServicesAmt017793
IRS990/PayrollTaxesGrp/TotalAmt019087
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035967
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03425
IRS990/PrincipalOfficerNm0Mary Frances Walsh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt09735
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IRS990/PYOtherExpensesAmt0130976
IRS990/PYProgramServiceRevenueAmt09481
IRS990/PYRevenuesLessExpensesAmt0-56594
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0129891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0631237
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0307366
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03481
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00660
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408017
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2due to calsavers
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the governing body before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with the policy is monitored yearly upon board member election.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board executive committee performs a review annually of Executive Director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board performs a review of comparable data before the compensation of the key employees is determined.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available for public viewing at the offices of NAMI-Sonoma County
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a

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