Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$94,678
Down $27,267 (-22%) from 2016
Net Assets
Down$94,572
Down $25,507 (-21%) from 2016
Liabilities
Down$106
Down $1,760 (-94%) from 2016
Revenue And Expenses
Revenue
Up$153,016
Up $4,085 (+2.7%) from 2016
Expenses
Down$178,523
Down $27,628 (-13%) from 2016
Net Income
Up-$25,507
Up $31,713 (+55%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 7, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $180,484
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.
Education of the community relating to mental illness. Promote the general welfare of the mentall ill having housing and other needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Education of community relating to mental illness. Promote the general welfare of mentally ill having housing and other needs. | $137,628 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Madison | President | - | $0 | - | - |
| Douglas Dunn | Vice President | - | $0 | - | - |
| Mark Cohen | Secretary | - | $0 | - | - |
| David Kahler | Treasurer | - | $0 | - | - |
| Don Edward Green | Director | - | $0 | - | - |
| Shelly Ji | Director | - | $0 | - | - |
| Susan Horrocks | Director | - | $0 | - | - |
| Peggy Luna | Director | - | $0 | - | - |
| Veronica McManus | Director | - | $0 | - | - |
| Barbara Scott | Director | - | $0 | - | - |
| Nancy Seibert | Director | - | $0 | - | - |
| Clare Becknet | Director | - | $0 | - | - |
| Richard Derrico | Director | - | $0 | - | - |
| Gigi Crowder | Director | - | $0 | - | - |
| Kay Derrico | Director | - | $0 | - | - |
| Michelle Wong | Director | - | $0 | - | - |
| Karen Cohen | Director | - | $0 | - | - |
| Steve Sullivan | Director | - | $0 | - | - |
| Douglas Dunn | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner Dance | $61,483 | $61,483 | - | $61,483 |
| NAMI Walk | $7,397 | $7,397 | $5,424 | $1,973 |
| Total Events | $68,880 | $68,880 | $27,468 | $41,412 |
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
- Charles Madison
- Title
- President
- Signed
- 2018-08-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- I Dean Youngman CPA
- Address
- 2051 Harrison St, Concord, CA 94520
- Preparer
- I Dean Youngman
- Phone
- 9256890100
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $4640”
Other Expenses.1005
“Travel $3908”
Other Expenses.1007
“Conferences, Conventions, and Meetings $2684”
Other Expenses.1012
“Insurance $2906”
Other Expenses.1
“IOOV $14519”
Other Expenses.2
“Family to Family $13097”
Other Expenses.3
“Faith Net $11215”
Other Expenses.5
“Education $6688”
Other Expenses.6
“Consumer Famly Support $5106”
Other Expenses.7
“De Familia A Familia $1997”
Other Expenses.9
“Peer to Peer $1727”
Other Expenses.10
“NAMI Basics $1108”
Other Expenses.11
“$658”
Other Expenses.12
“Other $536”
Other Assets.1
“- Beginning $1000 - Ending $1000”
Total Liabilities.1
“- Beginning $1866 - Ending $106”
Raw XML Appendix281 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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| 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 | 94596 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93678 |
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| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 1 | 12871 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 2 | 32221 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 70789 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Education of the community relating to mental illness. Promote the general welfare of the mentall ill having housing and other needs. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10541 |
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| IRS990EZ/TotalRevenueAmt | 0 | 153016 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160187 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 741 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5734 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5734 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00960 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 592000 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103018 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 592000 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Dinner Dance |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NAMI Walk |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 22044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61483 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $4640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $3908 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $2684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IOOV $14519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Family to Family $13097 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Faith Net $11215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Education $6688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Consumer Famly Support $5106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | De Familia A Familia $1997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Peer to Peer $1727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | NAMI Basics $1108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | $658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Other $536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | - Beginning $1000 - Ending $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | - Beginning $1866 - Ending $106 |
| 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.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Charles Madison |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-07 |
| 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 St |
| 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 | 2018-08-07T15:53:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,678
- Liabilities
- $106
- Net assets
- $94,572
- Revenue
- $153,016
- Expenses
- $178,523
- Net income
- -$25,507