Civic Intelligence

Nami Contra Costa

990 • Fiscal year 2019 • EIN 68-0209474

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization Profilewww.namicontracosta.org
2151 Salvio Suite VConcord, CA 94520

(925) 942-0767

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$114,335

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

152%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$231,626

Up $139,594 (+152%) from 2018

Net Assets

Up

$231,626

Up $139,594 (+152%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin70th percentile

Revenue

Up

$1,076,472

Up $449,935 (+72%) from 2018

Expenses

Up

$936,878

Up $307,801 (+49%) from 2018

Net Income

Up

$139,594

Up $142,134 (+5596%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$231,626
Liabilities$0
Net Assets$231,626
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$1,076,472
Expenses$936,878
Net Income$139,594
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$1,076,472
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$65,720$122,273▲ $56,553
Savings and Temporary Cash Investments$21,950$105,706▲ $83,756
Land, Buildings, and Equipment, Net$3,646$3,646→ $0
Prepaid Expenses and Deferred Charges$716$0▼ $716
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$92,032$231,626▲ $139,594
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,032$231,626▲ $139,594
Total Net Assets Fund Balance$92,032$231,626▲ $139,594
Total Liabilities and Net Assets / Fund Balance$92,032$231,626▲ $139,594

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,646$729-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gigi R CrowderExecutive DirectorFT$114,335$114,335

Board Members and Trustees

NameTitle
Don Edward GreenPresident
Susan Norwick HorrocksVice President1
David KahlerVice President2
Al FarmerDirector
Barbara ScottDirector
Charles MadisonDirector
Clare BecknerDirector
Kay DerricoDirector
Ming ChengDirector
Mark CohenSecretary
Mark Tiano MBA MSW LCSWTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,019
Program Service Revenue
$0
Investment Income
$920
Other Revenue
$1,533
All Other Contributions
$347,311
Change in Net Assets
$139,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,154
Other Expenses$416,724
Total Fundraising Expense$79,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,285$9,711-$332,996
Current Officers, Directors, Trustees, and Key Employees$93,995$20,340-$114,335
Occupancy$89,587$4,872$-153$94,306
Office Expenses$31,557$3,250$10,685$45,492
Other Employee Benefits$36,537$4,255$56$40,848
Fees for Services Other$20,868$1,373$15,726$37,967
All Other Expenses$18,831$4,806$9,269$32,906
Payroll Taxes$29,826$2,149-$31,975
Travel$21,152$3,740$1,712$26,604
Other Expenses$19,994$1,318$410$21,722
Information Technology$14,472$2,954$1,395$18,821
Insurance$4,983--$4,983
Fees for Services Accounting$463$2,600-$3,063
Interest$179$285$2,184$2,648
Fees for Services Legal$1,900$575-$2,475
Total Functional Expenses$786,533$71,265$79,080$936,878
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-
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 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
9259420767
Address
2151 Salvio Suite V, Concord, CA 94520

Signing Officer

Name
Gigi R Crowder
Title
Executive Director
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gigi R Crowder
Voting Board Members
12
Independent Board Members
11
Employees
27
Volunteers
123

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Husne Siddiqui-Khan
Phone
9256030800
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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/OfficeExpensesGrp/ProgramServicesAmt031557
IRS990/OfficeExpensesGrp/TotalAmt045492
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt040848
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IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Event Expenses
IRS990/OtherExpensesGrp/Desc3Furniture & Equipment
IRS990/OtherExpensesGrp/FundraisingAmt017256
IRS990/OtherExpensesGrp/FundraisingAmt12434
IRS990/OtherExpensesGrp/FundraisingAmt218106
IRS990/OtherExpensesGrp/FundraisingAmt3410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21318
IRS990/OtherExpensesGrp/ProgramServicesAmt030617
IRS990/OtherExpensesGrp/ProgramServicesAmt139358
IRS990/OtherExpensesGrp/ProgramServicesAmt28929
IRS990/OtherExpensesGrp/ProgramServicesAmt319994
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IRS990/OtherExpensesGrp/TotalAmt143590
IRS990/OtherExpensesGrp/TotalAmt227035
IRS990/OtherExpensesGrp/TotalAmt321722
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11353
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332996
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02149
IRS990/PayrollTaxesGrp/ProgramServicesAmt029826
IRS990/PayrollTaxesGrp/TotalAmt031975
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GIGI R CROWDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0621645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0376227
IRS990/PYOtherRevenueAmt04879
IRS990/PYRevenuesLessExpensesAmt0-2540
IRS990/PYSalariesCompEmpBnftPaidAmt0252850
IRS990/PYTotalExpensesAmt0629077
IRS990/PYTotalRevenueAmt0626537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139594
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0621645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052316
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01762
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04385
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04306
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05840
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99200
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052316
IRS990ScheduleA/Total509Grp/TotalAmt02024458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01076472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0625964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02034683
IRS990/ScheduleBRequiredInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,626
Liabilities
$0
Net assets
$231,626
Revenue
$1,076,472
Expenses
$936,878
Net income
$139,594
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