Civic Intelligence

Nami Mendocino

EIN 68-0395535 • 501(c)3 • Ukiah, CA

Profile

Nami's primary purpose is to promote support, education and advocacy for persons with mental illness and their families. Programs to accomplish this objective include (1) nami peer-to-peer (2) nami family-to-family (3) nami family support group (4) crisis intervention training (5) stepping-up initiative (6) train-the-trainers 7) crisis telephone support and (8) a public mental health media library. [detail discriptions of the these programs are attached]

PO Box 1945Ukiah, CA 95482

www.namimendocino.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-7.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$114,389

Down $9,623 (-7.8%) from 2023

Liabilities

Down

$3,729

Down $75 (-2.0%) from 2023

Net Assets

Down

$110,660

Down $9,548 (-7.9%) from 2023

Revenue

Down

$61,852

Down $59,027 (-49%) from 2023

Expenses

Down

$71,400

Down $148 (-0.2%) from 2023

Net Income

Down

-$9,548

Down $58,879 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $79,425Net Assets 2019: $79,4252019Assets 2020: $86,578Liabilities 2020: $1,851Net Assets 2020: $84,7272020Assets 2021: $94,579Liabilities 2021: $1,645Net Assets 2021: $92,9342021Assets 2022: $76,594Liabilities 2022: $5,717Net Assets 2022: $70,8772022Assets 2023: $124,012Liabilities 2023: $3,804Net Assets 2023: $120,2082023Assets 2024: $114,389Liabilities 2024: $3,729Net Assets 2024: $110,6602024

Highlighted filing

2024

Assets$114,389
Liabilities$3,729
Net Assets$110,660

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2019: $78,954Expenses 2019: $47,133Net Income 2019: $31,8212019Revenue 2020: $45,728Expenses 2020: $40,426Net Income 2020: $5,3022020Revenue 2021: $48,376Expenses 2021: $40,169Net Income 2021: $8,2072021Revenue 2022: $158,203Expenses 2022: $180,260Net Income 2022: -$22,0572022Revenue 2023: $120,879Expenses 2023: $71,548Net Income 2023: $49,3312023Revenue 2024: $61,852Expenses 2024: $71,400Net Income 2024: -$9,5482024

Highlighted filing

2024

Revenue$61,852
Expenses$71,400
Net Income-$9,548

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$61,852
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
FAMILY SUPPORT GROUP: CONTINUED BY-WEEKLY SUPPORT GROUP.-$0
PEER-TO-PEER PROGRAM: EXPANDED FAMILY TO FAMILY CLASSES/PROGRAMS IN MENDOCINO COUNTY AND RECRUITED NEW UNDERSERVED COMMUNITY MEMBERS TO BECOME LEADERS AND TEACH IN THEIR AREA.-$0
CRISES INTERVENTION TRAINING: THE NAMI OFFICE PROVIDED PRESENTED YEARLY TRAINING FOR LOCAL LAW ENFORCEMENT AND FIRST RESPONDERS.-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN WYND NOVOTNYPresident-$0--
DEBORAH A ROGERSVice President-$0--
DONNA MOSCHETTITreasurer-$0--
DOROTHY DUNLAPSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nami Mendocino
EIN
68-0395535
In Care Of
% DONNA MOSCHETTI
Phone
7074852008
Address
PO BOX 1945, Ukiah, CA 95482

Signing Officer

Name
Donna Moschetti
Title
President
Phone
7074852008
Signed
2025-12-02
Discuss with paid preparer
Yes

Preparer

Firm
The Office of Maureen Luis
Address
100 North Pine ST, Ukiah, CA 95482
Preparer
Maureen Luis
Phone
7074680283
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountADVERTISING & MARKETING 750BANK CHARGES 60CONFERENCE, CONVENTION, MEETINGS 4,716DUES & MEMBERSHIPS 2,328FILING FEES 150INSURANCE 2,620INTEREST 17PENALTIES 14,662SUPPLIES 1,470TRAVEL 50WEBSITE 1,840WORKERS COMP INSURANCE 437

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 3,804 3,729

Other program services Part III line 31

Form 990-ez, part iii, line 31 statement of program service accomplishments: native collaboration continues. Family to family native american pilot started in february 2024 in laytonville with the cahto tribe. Two classes were held in 2024 and it was a successful start. Comprehensive mental health media library provided at nami office facility. Continued to operate an office with part-time staff (20 hours per week).

Part III response or note to any other line in Part III

Organizations primary exempt purpose: namis primary purpose is to promote support, education and advocacy for persons with mental illness and their families. Programs to accomplish this objective include (1) nami peer-to-peer (2) nami family-to-family (3) nami family support group (4) crisis intervention training (5) stepping-up initiative (6) train-the-trainers (7) crisis telephone support and (8) a public mental health media library. Form 990-ez, part iii, line 30 - statement of program service accomplishments crisis intervention training: in 2022 this program to train members of law enforcement and first responders was slow due to post-covid 19 pandemic. Expenditures limited to pay for conference for new director to attend crisis intervention training. Form 990-ez, part iii, line 30 - statement of program services accomplishments received contract from the county to hire an executive director who was hired in february of 2022.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 3,804 3,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-EZ, PART III, LINE 31 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: NATIVE COLLABORATION CONTINUES. FAMILY TO FAMILY NATIVE AMERICAN PILOT STARTED IN FEBRUARY 2024 IN LAYTONVILLE WITH THE CAHTO TRIBE. TWO CLASSES WERE HELD IN 2024 AND IT WAS A SUCCESSFUL START. COMPREHENSIVE MENTAL HEALTH MEDIA LIBRARY PROVIDED AT NAMI OFFICE FACILITY. CONTINUED TO OPERATE AN OFFICE WITH PART-TIME STAFF (20 HOURS PER WEEK).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS PRIMARY EXEMPT PURPOSE: NAMIS PRIMARY PURPOSE IS TO PROMOTE SUPPORT, EDUCATION AND ADVOCACY FOR PERSONS WITH MENTAL ILLNESS AND THEIR FAMILIES. PROGRAMS TO ACCOMPLISH THIS OBJECTIVE INCLUDE (1) NAMI PEER-TO-PEER (2) NAMI FAMILY-TO-FAMILY (3) NAMI FAMILY SUPPORT GROUP (4) CRISIS INTERVENTION TRAINING (5) STEPPING-UP INITIATIVE (6) TRAIN-THE-TRAINERS (7) CRISIS TELEPHONE SUPPORT AND (8) A PUBLIC MENTAL HEALTH MEDIA LIBRARY. FORM 990-EZ, PART III, LINE 30 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS CRISIS INTERVENTION TRAINING: IN 2022 THIS PROGRAM TO TRAIN MEMBERS OF LAW ENFORCEMENT AND FIRST RESPONDERS WAS SLOW DUE TO POST-COVID 19 PANDEMIC. EXPENDITURES LIMITED TO PAY FOR CONFERENCE FOR NEW DIRECTOR TO ATTEND CRISIS INTERVENTION TRAINING. FORM 990-EZ, PART III, LINE 30 - STATEMENT OF PROGRAM SERVICES ACCOMPLISHMENTS RECEIVED CONTRACT FROM THE COUNTY TO HIRE AN EXECUTIVE DIRECTOR WHO WAS HIRED IN FEBRUARY OF 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MOSCHETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074852008
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-02
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ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0680395535
ReturnHeader/Filer/InCareOfNm0% DONNA MOSCHETTI
ReturnHeader/Filer/PhoneNum07074852008
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 North Pine ST
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ReturnHeader/ReturnTs02025-12-04T16:24:42-05:00
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