Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$121,945
Down $57,510 (-32%) from 2015
Net Assets
Down$120,079
Down $57,220 (-32%) from 2015
Liabilities
Down$1,866
Down $290 (-13%) from 2015
Revenue And Expenses
Revenue
Up$148,931
Up $42,427 (+40%) from 2015
Expenses
Up$206,151
Up $74,212 (+56%) from 2015
Net Income
Down-$57,220
Down $31,785 (-125%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $159,150
Mission and Program Overview
Mission
To provide support, outreach, education and advocacy to individuals living with and families affected by mental illness.NAMI Contra Costa is a 501(c)3 non-profit organization providing outreach, education, support and advocacy to families and individuals in need of help dealing with mental illness. We have been assisting people and families affected by mental illness in Contra Costa for over 30 years. All our programs are free, so get involved today and help make a difference in your life, others' lives, and in the local community.NAMI Contra Costa is an affiliate of the National Alliance on Mental Illness. We are unique in our independence with long history of helping families/loved of those affected by mental illness along with individuals living with mental illness.
To support persons with neurobiological brain disorders and their families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Education of community relating to mental illness. Promote the general welfare of mentally ill having housing and other needs. | $95,180 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Kahler | Treasurer | - | $0 | - | - |
| Kay Derrco | Director | - | $0 | - | - |
| Douglas Dunn | Vice President | - | $0 | - | - |
| Mark Cohen | Secretary | - | $0 | - | - |
| William Taylor | Executive Director | - | $0 | - | - |
| Charles Madison | President | - | $0 | - | - |
| Susan Horrocks | Director | - | $0 | - | - |
| Gigi Crowder | Development CON | - | $0 | - | - |
| Yan Bennis | Vice President | - | $0 | - | - |
| Don Edward Green | Director | - | $0 | - | - |
| Philip Belisle | Director | - | $0 | - | - |
| Al Farmer | Director | - | $0 | - | - |
| Shelly Ji | Director | - | $0 | - | - |
| Barbara Scott | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Anniversary Dinner | $58,030 | - | - | - |
| NAMI Walk | $43,955 | - | - | - |
| Total Events | $101,985 | - | $10,219 | $-10,219 |
Filing and Contact Details
Filer
- Filer Name
- NAMI Contra Costa
- EIN
- 68-0209474
- Phone
- 9256765771
- Address
- 1110 St Francis Drive, Concord, CA 94518
Signing Officer
- Name
- David Kahler
- Title
- Treasurer
- Signed
- 2017-05-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- I Dean Youngman CPA
- Address
- 2051 Harrison Street, Concord, CA 94520
- Preparer
- I Dean Youngman
- Phone
- 9256890100
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $13430”
Other Expenses.1005
“Travel $4020”
Other Expenses.1007
“Conferences, Conventions, and Meetings $869”
Other Expenses.1012
“Insurance $4252”
Other Expenses.1
“Education $37884”
Other Expenses.3
“DirectI consumer support $7262”
Other Assets.1
“Security Deposit - Beginning $1000 Security Deposit - Ending $1000”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2156 Accounts Payable and Accrued Expenses - Ending $1866”
Raw XML Appendix294 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | David Kahler |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9256765771 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1110 St Francis Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Concord |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94518 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 178455 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 120945 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 0 | 2600 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 1 | 8800 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 2 | 2912 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 3 | 11520 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 4 | 81750 |
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| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 2 | Nora H Daly |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 3 | Veronica McManus |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 4 | William C Taylor |
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| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 1 | Assistant to Exec |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 2 | Assistant to Exec |
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| IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt | 3 | 5149 |
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| IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 2 | Bookkeeping/Tax Prep |
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| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1762 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6199 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 177299 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 120079 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 177299 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 120079 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67717 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To support persons with neurobiological brain disorders and their families. |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1720 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 604513 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 157389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96285 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 604513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 158972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 106504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 610839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 101985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 58030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 43955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Anniversary Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NAMI Walk |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 43955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 101985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $13430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $4020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $4252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Education $37884 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DirectI consumer support $7262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Security Deposit - Beginning $1000 Security Deposit - Ending $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable and Accrued Expenses - Beginning $2156 Accounts Payable and Accrued Expenses - Ending $1866 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Kahler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAMI Contra Costa |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAMI |
| ReturnHeader/Filer/EIN | 0 | 680209474 |
| ReturnHeader/Filer/PhoneNum | 0 | 9256765771 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1110 St Francis Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Concord |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94518 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | I Dean Youngman CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2051 Harrison Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Concord |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9256890100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | I Dean Youngman |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-01T13:51:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $121,945
- Liabilities
- $1,866
- Net assets
- $120,079
- Revenue
- $148,931
- Expenses
- $206,151
- Net income
- -$57,220