Civic Intelligence

Nami Santa Cruz County

EIN 77-0002878 • 501(c)3 • Watsonville, CA

Pub. 78 Eligible990-N Coverage

Profile

Education, support and advocacy for mental health.

35 Penny Ln Suite 2Watsonville, CA 95076

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,438,229

Up $529,659 (+58%) from 2023

Liabilities

Up

$169,288

Up $169,288 from 2023

Net Assets

Up

$1,268,941

Up $360,371 (+40%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$1,549,329

Up $466,317 (+43%) from 2023

Expenses

Up

$1,217,736

Up $331,698 (+37%) from 2023

Net Income

Up

$331,593

Up $134,619 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $97,204Liabilities 2012: $02012Assets 2013: $118,614Liabilities 2013: $02013Assets 2014: $137,542Liabilities 2014: $02014Assets 2015: $138,887Net Assets 2015: $138,8872015Assets 2016: $116,739Liabilities 2016: $1,793Net Assets 2016: $114,9462016Assets 2017: $185,965Liabilities 2017: $2,4692017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $321,321Liabilities 2019: $1,907Net Assets 2019: $319,4142019Assets 2020: $311,745Liabilities 2020: $43Net Assets 2020: $311,7022020Assets 2021: $380,727Liabilities 2021: $731Net Assets 2021: $379,9962021Assets 2022: $726,183Liabilities 2022: $14,587Net Assets 2022: $711,5962022Assets 2023: $908,570Liabilities 2023: $0Net Assets 2023: $908,5702023Assets 2024: $1,438,229Liabilities 2024: $169,288Net Assets 2024: $1,268,9412024

Highlighted filing

2024

Assets$1,438,229
Liabilities$169,288
Net Assets$1,268,941
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $94,818Expenses 2012: $37,987Net Income 2012: $56,8312012Revenue 2013: $83,383Expenses 2013: $67,974Net Income 2013: $15,4092013Revenue 2014: $81,083Expenses 2014: $62,155Net Income 2014: $18,9282014Revenue 2015: $86,719Expenses 2015: $85,374Net Income 2015: $1,3452015Revenue 2016: $115,892Expenses 2016: $139,833Net Income 2016: -$23,9412016Revenue 2017: $153,932Expenses 2017: $85,382Net Income 2017: $68,5502017Revenue 2018: $300,907Expenses 2018: $213,778Net Income 2018: $87,1292018Revenue 2019: $260,172Expenses 2019: $211,383Net Income 2019: $48,7892019Revenue 2020: $308,292Expenses 2020: $316,004Net Income 2020: -$7,7122020Revenue 2021: $433,751Expenses 2021: $365,457Net Income 2021: $68,2942021Revenue 2022: $905,071Expenses 2022: $573,470Net Income 2022: $331,6012022Revenue 2023: $1,083,012Expenses 2023: $886,038Net Income 2023: $196,9742023Revenue 2024: $1,549,329Expenses 2024: $1,217,736Net Income 2024: $331,5932024

Highlighted filing

2024

Revenue$1,549,329
Expenses$1,217,736
Net Income$331,593
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,438,229
Liabilities
$169,288
Net assets
$1,268,941
Revenue
$1,549,329
Expenses
$1,217,736
Net income
$331,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.17$1.27$1.55$1.22$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.08$0.89$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.71$0.91$0.57$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.43$0.37$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.31$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.26$0.21$0.05
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.30$0.21$0.09
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.15$0.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.09$0.09$0.00
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.08$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.08$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.04$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,549,329
Mission and Program Overview

Mission

Education, support and advocacy for mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$648,743$982,218▲ $333,475
Pledges and Grants Receivable$56,823$181,062▲ $124,239
Cash and Non-Interest-Bearing Accounts$149,831$95,770▼ $54,061
Prepaid Expenses and Deferred Charges-$36,879-
Accounts Receivable$3,750$12,500▲ $8,750
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$908,570$1,438,229▲ $529,659
Other Assets Total$49,423$129,800▲ $80,377
Liabilities
Other Liabilities-$71,794-
Accounts Payable and Accrued Expenses-$49,494-
Deferred Revenue-$48,000-
Total Liabilities$0$169,288▲ $169,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$908,570$1,268,941▲ $360,371
Total Net Assets Fund Balance$908,570$1,268,941▲ $360,371
Total Liabilities and Net Assets / Fund Balance$908,570$1,438,229▲ $529,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,360--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Therese AdamsExecutive DirectorFT$99,169$99,169

Board Members and Trustees

NameTitle
Michael BeebePresident
Gail PellerinBoard Member
Lin Florinda ColavinBoard Member
Lynda Kaufman RodriguezBoard Member
Tina LandinoBoard Member
Noeli PerezDeputy ED
Betsy ClarkTreasurer
Melissa FowlerVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,692
Program Service Revenue
$268,616
Investment Income
$22,345
Other Revenue
$676
All Other Contributions
$1,257,692
Change in Net Assets
$331,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$988,764
Other Expenses$228,972
Total Fundraising Expense$135,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,905$79,628$79,629$733,162
Current Officers, Directors, Trustees, and Key Employees$64,460$17,354$17,355$99,169
Other Employee Benefits$66,123$10,046$10,046$86,215
Payroll Taxes$53,854$8,182$8,182$70,218
Fees for Services Other-$54,626-$54,626
Office Expenses$14,600$14,605-$29,205
Occupancy$13,776$14,994-$28,770
All Other Expenses$6,781$12,176$8,603$27,560
Travel$18,016--$18,016
Other Expenses$13,531$8,217$11,888$8,217
Insurance-$7,698-$7,698
Conferences and Meetings$3,246--$3,246
Total Functional Expenses$841,402$240,631$135,703$1,217,736
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$71,794
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
No
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“The process for determining Executive Director compensation was done in part by reviewing a compensation survey of salary ranges of other non-profits in Northern California.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nami Santa Cruz County
EIN
77-0002878
Phone
8314278020
Address
35 Penny Ln Suite 2, WATSONVILLE, CA 95076

Signing Officer

Name
Michael Beebe
Title
President
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
55

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Krystal Weaver
Phone
8314298617
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Community Wide Programs:Provide help desk support to 267 English and Spanish callers seeking information, support, and navigation related to mental health issues in their personal lives or their families. Deploy mobile support teams across the county reaching 4262 adults and 3649 youth to locations where they are.Mental Health Education/ Compassion training was delivered to Central Fire. Community Presentations were given to 293 individuals and quarterly Speaker Meetings delivered treatment and best practice information through zoom with all meetings recorded and available for replay on our web site. Our weekly eNews online publication reached 2537 individuals with notifications of events and information from many non-profit and providers related to wellness and health. Our new south county office was staffed half days to provide drop in access for one- on- one support in a location convenient to the Spanish community.”

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IRS990/OccupancyGrp/TotalAmt028770
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086215
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IRS990/OtherExpensesGrp/Desc2Postage and Shipping
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18217
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IRS990/OtherExpensesGrp/ProgramServicesAmt113531
IRS990/OtherExpensesGrp/TotalAmt026215
IRS990/OtherExpensesGrp/TotalAmt113531
IRS990/OtherExpensesGrp/TotalAmt211888
IRS990/OtherExpensesGrp/TotalAmt38217
IRS990/OtherLiabilitiesGrp/EOYAmt071794
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079629
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733162
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IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08182
IRS990/PayrollTaxesGrp/ProgramServicesAmt053854
IRS990/PayrollTaxesGrp/TotalAmt070218
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181062
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IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TELECARE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284025
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Support/Advocacy and Partnership:Provide education, support groups and information in both English and Spanish directly to 590 families and adults with loved ones with mental health disorders. Classes and support groups are delivered by individuals with lived experiences with class and support group levels of high satisfaction in excess of 90%. Participate in county wide activities advocating for expanded services, participating in solution creation and delivery, partnering with other non-profits and treatment teams in join activities. Sharing best practices and strategies as an input to potential advancements in a broad range of mental health support including reducing the incidence of individuals with mental health being impacted by the justice system. Overall goals include stigma reduction, prevention, early intervention and expanded treatment options from acute to step down to outpatient and residential solutions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197436
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth and Family Support:Provide education, support groups and information in English and Spanish directly to 76 families and adults with youth experiencing mental health conditions. Our Ending the Silence program provided information on mental health into the schools reaching 1,082 students and teachers and 367 English and Spanish families. All programs receive high satisfaction levels in excess of 90%.
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IRS990/PYTotalExpensesAmt0886038
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IRS990ScheduleA/InvestmentIncomePYPct00.00280
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071794
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Community Wide Programs:Provide help desk support to 267 English and Spanish callers seeking information, support, and navigation related to mental health issues in their personal lives or their families. Deploy mobile support teams across the county reaching 4262 adults and 3649 youth to locations where they are.Mental Health Education/ Compassion training was delivered to Central Fire. Community Presentations were given to 293 individuals and quarterly Speaker Meetings delivered treatment and best practice information through zoom with all meetings recorded and available for replay on our web site. Our weekly eNews online publication reached 2537 individuals with notifications of events and information from many non-profit and providers related to wellness and health. Our new south county office was staffed half days to provide drop in access for one- on- one support in a location convenient to the Spanish community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining Executive Director compensation was done in part by reviewing a compensation survey of salary ranges of other non-profits in Northern California.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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