Civic Intelligence

Nami Sonoma County

990 • Fiscal year 2022 • EIN 68-0041644

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 28, 2022

Organization Profilenamisonomacounty.org
182 Farmers Lane 202Santa Rosa, CA 95405

(707) 527-6655

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.08x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

3.2%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$84,982

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$544,403

Up $43,647 (+8.7%) from 2021

Net Assets

Up

$509,749

Up $9,178 (+1.8%) from 2021

Liabilities

Up

$34,654

Up $34,469 (+18632%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$408,434

Up $97,587 (+31%) from 2021

Expenses

Up

$395,289

Up $38,586 (+11%) from 2021

Net Income

Up

$13,145

Up $59,001 (+129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2022

Assets$544,403
Liabilities$34,654
Net Assets$509,749
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$408,434
Expenses$395,289
Net Income$13,145
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 28, 2022
Return Version
2021v4.1
Gross Receipts
$408,434
Mission and Program Overview

Mission

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$415,173$448,966▲ $33,793
Cash and Non-Interest-Bearing Accounts$45,180$58,104▲ $12,924
Pledges and Grants Receivable$34,168$33,908▼ $260
Prepaid Expenses and Deferred Charges$6,235$3,425▼ $2,810
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$500,756$544,403▲ $43,647
Other Assets Total-$0-
Liabilities
Deferred Revenue-$32,573-
Accounts Payable and Accrued Expenses$185$1,391▲ $1,206
Other Liabilities-$690-
Total Liabilities$185$34,654▲ $34,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,571$509,749▲ $9,178
Total Net Assets Fund Balance$500,571$509,749▲ $9,178
Total Liabilities and Net Assets / Fund Balance$500,756$544,403▲ $43,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,719$6,719
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Frances WalshExecutive DirectorFT$84,982$84,982

Board Members and Trustees

NameTitle
Mark BeitingPresident
Ana-Estella CallesTrustee
Capt John CreganTrustee
Irenne MagoulasTrustee
Justin MilliganTrustee
Norm SmithTrustee
STephen zollmanTrustee
Cindy Alloway RNCo-Vice PRes
Honor JacksonCo-Vice PRes
David HallSecretary
Ron SteverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,817
Program Service Revenue
$200
Investment Income
$417
Other Revenue
$0
All Other Contributions
$204,419
Change in Net Assets
$13,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,533
Other Expenses$109,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,625$6,401-$160,026
Current Officers, Directors, Trustees, and Key Employees$76,484$8,498-$84,982
Occupancy$49,478$2,062-$51,540
Payroll Taxes$20,321$847-$21,168
Other Employee Benefits$18,583$774-$19,357
All Other Expenses$17,058$603-$17,661
Insurance$10,728$447-$11,175
Fees for Services Accounting$5,914$246-$6,160
Other Expenses$3,152$131-$3,283
Fees for Services Other$1,303$55-$1,358
Office Expenses$1,064$44-$1,108
Advertising$919$38-$957
Total Functional Expenses$374,483$20,806$0$395,289
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
due to calsavers$690
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

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 Sonoma County
EIN
68-0041644
Phone
7075276655
Address
182 Farmers Lane 202, Santa Rosa, CA 95405

Signing Officer

Name
Mary Frances Walsh
Title
Executive Director
Signed
2022-11-28
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjust book to tax = -$3967”

Raw XML AppendixShowing 400 of 491 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 people affected by mental illness, and those who care for and support them, to build a better quality of life through education, support, awareness, andadvocacy. In the year ending 6/30/21, our programs and services provided over 7,000 units of service. Below is a recap of our programs and those served: 690 first time Warm line callers 4,490 Warmline follow-up support calls 96 families supported after a mental health crisis, referred by County Behavioral Health Division's Mobile Support Team 8 families supporting a child or adolescent with mental health challenges, referred by County Behavioral Health Division's Youth & Family Services Team 80 Family Support Groups, attended by 720 family members 86 Connection Support Groups (for individuals in recovery from a mental healthcondition), attended by 1,010 peers 4 eight-week NAMI Family-to-Family classes conducted; 50 family member graduates 5 three-day NAMI Program Leader trainings; 18 new leaders for NAMI Sonoma County 84 NAMI Ending the Silence presentations; 2,072 students & 82 parents reached 22 mental health presentations for community members; 540 adults reached 130 Wellness & Stress Relief Groups; 607 participants 3 NAMITalks (presentations on mental health law, early psychosis and setting boundaries for community members) 11 e-newsletters; 1800 subscribers
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Frances Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Stever
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Beiting
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IRS990/Form990PartVIISectionAGrp/PersonNm10Cindy Alloway RN
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06719
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0500571
IRS990/NetAssetsOrFundBalancesEOYAmt0509749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0500571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0509749
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02062
IRS990/OccupancyGrp/ProgramServicesAmt049478
IRS990/OccupancyGrp/TotalAmt051540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044
IRS990/OfficeExpensesGrp/ProgramServicesAmt01064
IRS990/OfficeExpensesGrp/TotalAmt01108
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019357
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Education / Training
IRS990/OtherExpensesGrp/Desc2Software
IRS990/OtherExpensesGrp/Desc3Volunteer recognition
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3131
IRS990/OtherExpensesGrp/ProgramServicesAmt07184
IRS990/OtherExpensesGrp/ProgramServicesAmt15407
IRS990/OtherExpensesGrp/ProgramServicesAmt23263
IRS990/OtherExpensesGrp/ProgramServicesAmt33152
IRS990/OtherExpensesGrp/TotalAmt07483
IRS990/OtherExpensesGrp/TotalAmt15632
IRS990/OtherExpensesGrp/TotalAmt23399
IRS990/OtherExpensesGrp/TotalAmt33283
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0690
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160026
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0847
IRS990/PayrollTaxesGrp/ProgramServicesAmt020321
IRS990/PayrollTaxesGrp/TotalAmt021168
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03425
IRS990/PrincipalOfficerNm0Mary Frances Walsh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03481
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101991
IRS990/PYProgramServiceRevenueAmt0160
IRS990/PYRevenuesLessExpensesAmt0-45856
IRS990/PYSalariesCompEmpBnftPaidAmt0254712
IRS990/PYTotalExpensesAmt0356703
IRS990/PYTotalRevenueAmt0310847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0376013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0307366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0510862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0476705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0420387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02091333
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03481
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03898
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt02127424
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0476705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420683
IRS990ScheduleA/Total509Grp/TotalAmt02127424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0514653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0476705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02131322
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
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to calsavers
IRS990ScheduleD/TotalLiabilityAmt0690
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,403
Liabilities
$34,654
Net assets
$509,749
Revenue
$408,434
Expenses
$395,289
Net income
$13,145
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
2022Detailed filing. Detailed filing data is available for this year.$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