Civic Intelligence

Nami Contra Costa

990 • Fiscal year 2018 • EIN 68-0209474

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilewww.namicontracosta.org

View Organization Page

2151 Salvio Suite VConcord, CA 94520

(925) 676-5771

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$93,952

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

309%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$92,032

Down $2,646 (-2.8%) from 2017

Net Assets

Down

$92,032

Down $2,540 (-2.7%) from 2017

Liabilities

Down

$0

Down $106 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin38th percentile

Revenue

Up

$626,537

Up $473,521 (+309%) from 2017

Expenses

Up

$629,077

Up $450,554 (+252%) from 2017

Net Income

Up

-$2,540

Up $22,967 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $141,719Net Assets 2011: $141,7192011Assets 2012: $158,932Liabilities 2012: $411Net Assets 2012: $158,5212012Assets 2013: $164,079Liabilities 2013: $1,219Net Assets 2013: $162,8602013Assets 2014: $204,206Liabilities 2014: $1,472Net Assets 2014: $202,7342014Assets 2015: $179,455Liabilities 2015: $2,156Net Assets 2015: $177,2992015Assets 2016: $121,945Liabilities 2016: $1,866Net Assets 2016: $120,0792016Assets 2017: $94,678Liabilities 2017: $106Net Assets 2017: $94,5722017Assets 2018: $92,032Liabilities 2018: $0Net Assets 2018: $92,0322018Assets 2019: $231,626Liabilities 2019: $0Net Assets 2019: $231,6262019Assets 2020: $359,555Liabilities 2020: $0Net Assets 2020: $359,5552020Assets 2022: $378,919Liabilities 2022: $13,650Net Assets 2022: $365,2692022Assets 2023: $572,121Liabilities 2023: $81,186Net Assets 2023: $490,9352023Assets 2024: $498,581Liabilities 2024: $44,662Net Assets 2024: $453,9192024Assets 2025: $1,049,192Liabilities 2025: $525,323Net Assets 2025: $523,8692025

Highlighted filing

2018

Assets$92,032
Liabilities$0
Net Assets$92,032
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $72,583Expenses 2011: $60,030Net Income 2011: $12,5532011Revenue 2012: $92,451Expenses 2012: $75,649Net Income 2012: $16,8022012Revenue 2013: $93,635Expenses 2013: $88,513Net Income 2013: $5,1222013Revenue 2014: $153,723Expenses 2014: $113,849Net Income 2014: $39,8742014Revenue 2015: $106,504Expenses 2015: $131,939Net Income 2015: -$25,4352015Revenue 2016: $148,931Expenses 2016: $206,151Net Income 2016: -$57,2202016Revenue 2017: $153,016Expenses 2017: $178,523Net Income 2017: -$25,5072017Revenue 2018: $626,537Expenses 2018: $629,077Net Income 2018: -$2,5402018Revenue 2019: $1,076,472Expenses 2019: $936,878Net Income 2019: $139,5942019Revenue 2020: $952,084Expenses 2020: $827,156Net Income 2020: $124,9282020Revenue 2022: $1,848,831Expenses 2022: $1,828,343Net Income 2022: $20,4882022Revenue 2023: $2,291,577Expenses 2023: $2,196,744Net Income 2023: $94,8332023Revenue 2024: $2,263,220Expenses 2024: $2,712,996Net Income 2024: -$449,7762024Revenue 2025: $1,993,247Expenses 2025: $1,878,824Net Income 2025: $114,4232025

Highlighted filing

2018

Revenue$626,537
Expenses$629,077
Net Income-$2,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$659,585
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 provide support, outreach, education and advocacy to individuals living with and families affected by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,678$65,720▼ $27,958
Savings and Temporary Cash Investments-$21,950-
Land, Buildings, and Equipment, Net-$3,646-
Prepaid Expenses and Deferred Charges$1,000$716▼ $284
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$94,678$92,032▼ $2,646
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$106--
Total Liabilities$106$0▼ $106
Net Assets / Fund Balance
Unrestricted Net Assets$94,572$92,032▼ $2,540
Total Net Assets Fund Balance$94,572$92,032▼ $2,540
Total Liabilities and Net Assets / Fund Balance$94,678$92,032▼ $2,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,646$729-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gigi R CrowderExecutive DirectorFT$93,952$93,952

Board Members and Trustees

NameTitle
Charles MadisonPresident
Al FarmerDirector
Anthony KhalilDirector
Barbara ScottDirector
Don Edward GreenDirector
Guy C Qvistgaard MS MFTDirector
Kay DerricoDirector
Michele OKeefeDirector
Michelle Ngo-WongDirector
Susan Norwick HorrocksDirector
Mark CohenSecretary
David KahlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,645
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$4,879
All Other Contributions
$612,830
Change in Net Assets
$-2,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,227
Salaries, Compensation, and Employee Benefits$252,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,939$3,777-$99,716
Current Officers, Directors, Trustees, and Key Employees$77,531$3,053-$80,584
Payroll Taxes$55,105$3,539-$58,644
Information Technology$50,943$6,825-$57,768
Office Expenses$47,828$5,574-$53,402
Occupancy$48,252$317-$48,569
All Other Expenses$31,136$5,617-$36,753
Travel$20,990$6,099-$27,089
Other Expenses$21,745--$21,745
Other Employee Benefits$13,738$168-$13,906
Fees for Services Other$2,119$3,359-$5,478
Insurance$697$2,333-$3,030
Depreciation Depletion$729--$729
Interest$238--$238
Advertising$190--$190
Total Functional Expenses$588,416$40,661$0$629,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,621
Fundraising Direct Expenses$33,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$33,621$33,621$33,048$573
Total Events$33,621$33,621$33,048$573
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
Yes
Backup withholding compliance
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 tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

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

“We utilize the prevailing wage for each of our positions. Also, with input from the County Human Resources standard wages.”

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

“Federal Tax Returns are available at guidestar.org & CHARITYNAVIGATOR.ORG.”

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

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
NAMI Contra Costa
EIN
68-0209474
Phone
9256765771
Address
2151 Salvio Suite V, Concord, CA 94520

Signing Officer

Name
David Kahler
Title
Treasurer
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kahler
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
123

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Family Volunteer Support Network (FVSN) started on January 1st 2018. First Contract was for the duration of Jan-June 2018 for $300,000. Renewed Contract for Fiscal Year 2018-2019 for $663,000.”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0NAMI 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.It provides Education of community relating to mental illness and also promotes the general welfare of mentally ill having housing and other needs.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0317
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IRS990/OccupancyGrp/TotalAmt048569
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IRS990/OfficeExpensesGrp/ProgramServicesAmt047828
IRS990/OfficeExpensesGrp/TotalAmt053402
IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013906
IRS990/OtherExpensesGrp/Desc0Contract services
IRS990/OtherExpensesGrp/Desc1Facilities and equipment
IRS990/OtherExpensesGrp/Desc2Stipend
IRS990/OtherExpensesGrp/Desc3Other program costs
IRS990/OtherExpensesGrp/ProgramServicesAmt069087
IRS990/OtherExpensesGrp/ProgramServicesAmt127759
IRS990/OtherExpensesGrp/ProgramServicesAmt224390
IRS990/OtherExpensesGrp/ProgramServicesAmt321745
IRS990/OtherExpensesGrp/TotalAmt069087
IRS990/OtherExpensesGrp/TotalAmt127759
IRS990/OtherExpensesGrp/TotalAmt224390
IRS990/OtherExpensesGrp/TotalAmt321745
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04306
IRS990/OtherRevenueTotalAmt04306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095939
IRS990/OtherSalariesAndWagesGrp/TotalAmt099716
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03539
IRS990/PayrollTaxesGrp/ProgramServicesAmt055105
IRS990/PayrollTaxesGrp/TotalAmt058644
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0716
IRS990/PrincipalOfficerNm0David Kahler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0949
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096083
IRS990/PYOtherRevenueAmt041412
IRS990/PYRevenuesLessExpensesAmt0-25507
IRS990/PYSalariesCompEmpBnftPaidAmt082440
IRS990/PYTotalExpensesAmt0178523
IRS990/PYTotalRevenueAmt0153016
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2540
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0621645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01110627
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01762
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04620
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00960
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04306
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04306
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt01110627
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0621645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160187
IRS990ScheduleA/Total509Grp/TotalAmt01110627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0625964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01119553
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,032
Liabilities
$0
Net assets
$92,032
Revenue
$626,537
Expenses
$629,077
Net income
-$2,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.53$0.52$1.99$1.88$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.45$2.26$2.71$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$2.29$2.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.85$1.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.95$0.83$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.08$0.94$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.63$0.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.15$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.11$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.15$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.09$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.09$0.08$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.07$0.06$0.01