Civic Intelligence

Nami - Ventura County

EIN 77-0037450 • 501(c)3 • Camarillo, CA

Profile

To improve the lives of persons living with serious mental illness and their families by providing support, education, and advocacy.

PO Box 1613Camarillo, CA 93011

www.namiventura.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.37x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-49%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

59th percentile

6.2%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$83,618

Down $79,469 (-49%) from 2023

Liabilities

Up

$114,465

Up $113,090 (+8225%) from 2023

Net Assets

Down

-$30,847

Down $192,559 (-119%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Up

$173,248

Up $10,052 (+6.2%) from 2023

Expenses

Down

$244,807

Down $24,071 (-9.0%) from 2023

Net Income

Up

-$71,559

Up $34,123 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $136,892Liabilities 2010: $0Net Assets 2010: $136,8922010Assets 2011: $109,350Liabilities 2011: $02011Assets 2012: $116,924Liabilities 2012: $0Net Assets 2012: $116,9242012Assets 2013: $175,099Liabilities 2013: $0Net Assets 2013: $175,0992013Assets 2014: $194,807Liabilities 2014: $0Net Assets 2014: $194,8072014Assets 2015: $133,441Liabilities 2015: $0Net Assets 2015: $133,4412015Assets 2016: $174,119Liabilities 2016: $0Net Assets 2016: $174,1192016Assets 2017: $221,706Liabilities 2017: $0Net Assets 2017: $221,7062017Assets 2018: $214,241Liabilities 2018: $0Net Assets 2018: $214,2412018Assets 2019: $119,068Net Assets 2019: $119,0682019Assets 2020: $213,046Liabilities 2020: $875Net Assets 2020: $212,1712020Assets 2021: $297,188Liabilities 2021: $875Net Assets 2021: $296,3132021Assets 2022: $268,269Liabilities 2022: $875Net Assets 2022: $267,3942022Assets 2023: $163,087Liabilities 2023: $1,375Net Assets 2023: $161,7122023Assets 2024: $83,618Liabilities 2024: $114,465Net Assets 2024: -$30,8472024

Highlighted filing

2024

Assets$83,618
Liabilities$114,465
Net Assets-$30,847
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2010: $216,884Expenses 2010: $174,068Net Income 2010: $42,8162010Revenue 2011: $167,917Expenses 2011: $195,459Net Income 2011: -$27,5422011Revenue 2012: $228,885Expenses 2012: $221,311Net Income 2012: $7,5742012Revenue 2013: $310,387Expenses 2013: $252,212Net Income 2013: $58,1752013Revenue 2014: $359,748Expenses 2014: $340,040Net Income 2014: $19,7082014Revenue 2015: $259,272Expenses 2015: $320,638Net Income 2015: -$61,3662015Revenue 2016: $331,885Expenses 2016: $291,207Net Income 2016: $40,6782016Revenue 2017: $339,053Expenses 2017: $295,966Net Income 2017: $43,0872017Revenue 2018: $292,958Expenses 2018: $300,423Net Income 2018: -$7,4652018Revenue 2019: $154,772Expenses 2019: $249,945Net Income 2019: -$95,1732019Revenue 2020: $394,069Expenses 2020: $300,966Net Income 2020: $93,1032020Revenue 2021: $358,222Expenses 2021: $274,080Net Income 2021: $84,1422021Revenue 2022: $258,870Expenses 2022: $287,789Net Income 2022: -$28,9192022Revenue 2023: $163,196Expenses 2023: $268,878Net Income 2023: -$105,6822023Revenue 2024: $173,248Expenses 2024: $244,807Net Income 2024: -$71,5592024

Highlighted filing

2024

Revenue$173,248
Expenses$244,807
Net Income-$71,559
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$83,618
Liabilities
$114,465
Net assets
-$30,847
Revenue
$173,248
Expenses
$244,807
Net income
-$71,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.14$0.31$1.73$2.45$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$1.63$2.69$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.67$2.59$2.88$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.01$2.96$3.58$2.74$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.12$3.94$3.01$0.93
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.55$2.50$0.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$2.93$3.00$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$3.39$2.96$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$3.32$2.91$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$2.59$3.21$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$3.60$3.40$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.10$2.52$0.58
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$2.29$2.21$0.08
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.68$1.95$0.28
2010Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$2.17$1.74$0.43
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$258,870
Mission and Program Overview

Mission

To improve the lives of persons living with serious mental illness and their families by providing support, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,555$144,629▼ $28,926
Savings and Temporary Cash Investments$123,633$123,640▲ $7
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$297,188$268,269▼ $28,919
Other Assets Total-$0-
Liabilities
Other Liabilities$875$875→ $0
Total Liabilities$875$875→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,358$208,439▼ $28,919
Net Assets With Donor Restrictions$58,955$58,955→ $0
Total Net Assets Fund Balance$296,313$267,394▼ $28,919
Total Liabilities and Net Assets / Fund Balance$297,188$268,269▼ $28,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,487$12,487
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Patricia PapePresident
Jim NorrisVice President
Janine Ivy Pysd LmftDirector
Maya ZumayaDirector
Shirley BrandonSecretary
Julia DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,413
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$135,445
All Other Contributions
$118,792
Change in Net Assets
$-28,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,737
Other Expenses$119,052
Total Fundraising Expense$28,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,297--$156,297
Occupancy-$36,444-$36,444
Payroll Taxes$12,440--$12,440
Insurance-$11,067-$11,067
Office Expenses$2,147$7,930-$10,077
Other Expenses$9,697$10,255$12,148$9,697
All Other Expenses$2,669$3,069-$5,738
Fees for Services Other$233$4,012-$4,245
Interest$1,038--$1,038
Fees for Services Accounting$875--$875
Fees for Services Legal$689--$689
Conferences and Meetings$300--$300
Travel$239--$239
Total Functional Expenses$186,624$72,777$28,388$287,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$126,728$126,728-$126,728
Fundraising Events$8,717$8,717-$8,717
Total Events$135,445$135,445-$135,445
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
Payroll Liabilities$875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is emailed to the board prior to finalizing for the board to review the return, ask questions and comment regarding the return, and approve the return prior to the finalization.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Nami - Ventura County
EIN
77-0037450
Phone
8056412426
Address
PO BOX 1613, CAMARILLO, CA 93011

Signing Officer

Name
Patricia Pape
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
100

Preparer

Firm
Suchan & Associates An Accountancy Corp
Address
8588 Utica Ave Ste 100, Rancho Cucamonga, CA 91730
Preparer
Michele Suchan
Phone
9097816443
Raw XML AppendixShowing 400 of 439 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0118792
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03069
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02669
IRS990/AllOtherExpensesGrp/TotalAmt05738
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERTA GRIEGO
IRS990/BooksInCareOfDetail/PhoneNum08056412426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1613
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0930111613
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0173555
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0300
IRS990/ConferencesMeetingsGrp/TotalAmt0300
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123413
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0119052
IRS990/CYOtherRevenueAmt0135445
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28919
IRS990/CYSalariesCompEmpBnftPaidAmt0168737
IRS990/CYTotalExpensesAmt0287789
IRS990/CYTotalFundraisingExpenseAmt028388
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258870
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt058955
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt058955
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0186624
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0875
IRS990/FeesForServicesAccountingGrp/TotalAmt0875
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0689
IRS990/FeesForServicesLegalGrp/TotalAmt0689
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04012
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0233
IRS990/FeesForServicesOtherGrp/TotalAmt04245
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLEY BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA PAPE
IRS990/Form990PartVIISectionAGrp/PersonNm3JANINE IVY PYSD LMFT
IRS990/Form990PartVIISectionAGrp/PersonNm4MAYA ZUMAYA
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA DIXON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0135445
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt078656
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258870
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt06
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt012487
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04621
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07930
IRS990/OfficeExpensesGrp/ProgramServicesAmt02147
IRS990/OfficeExpensesGrp/TotalAmt010077
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NAMI WALK
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt016240
IRS990/OtherExpensesGrp/FundraisingAmt112148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010255
IRS990/OtherExpensesGrp/ProgramServicesAmt09697
IRS990/OtherExpensesGrp/TotalAmt016240
IRS990/OtherExpensesGrp/TotalAmt112148
IRS990/OtherExpensesGrp/TotalAmt210255
IRS990/OtherExpensesGrp/TotalAmt39697
IRS990/OtherLiabilitiesGrp/BOYAmt0875
IRS990/OtherLiabilitiesGrp/EOYAmt0875
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156297
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012440
IRS990/PayrollTaxesGrp/TotalAmt012440
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS(1)FAMILY TO FAMILY EDUCATION COURSE IS A TWELVE WEEK COURSE FOR FAMILY MEMBERS WHOSE RELATIVE SUFFERS FROM A MENTAL ILLNESS. THERE IS NO COST TO THE PARTICIPANTS TAKING THE COURSE. (2) SPANISH FAMILY TO FAMILY EDUCATION COURSE IS A TWELVE WEEK COURSE FOR THE FAMILY MEMBERS WHOSE RELATIVES SUFFERS FROM A MENTAL ILLNESS. THE COURSE IS TAUGHT IN THE SPANISH LANGUAGE AND IS FREE OF CHARGE TO THE PARTICIPANTS. (3)PROVIDER EDUCATION COURSE IS A TEN WEEK COURSE TAUGHT BY NAMI STATE TRAINED INSTRUCTORS EDUCATING PROVIDERS ON ALL ASPECTS OF MENTAL ILLNESS FROM THE FAMILY AND CONSUMER PERSPECTIVE. (4)PARENTS AND TEACHERS AS ALLIES IS AN IN-SERVICE PROGRAM FOR SCHOOL PROFESSIONALS, TEACHING THEM ABOUT EARLY WARNING SIGNS OF MENTAL ILLNESS, INTERVENTION STRATEGIES, AND AVAILABLE SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126963
IRS990/PYOtherRevenueAmt0100783
IRS990/PYRevenuesLessExpensesAmt084142
IRS990/PYSalariesCompEmpBnftPaidAmt0147117
IRS990/PYTotalExpensesAmt0274080
IRS990/PYTotalRevenueAmt0358222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28919
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01046129
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0414
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029323
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0151201
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0189696
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84630
IRS990ScheduleA/PublicSupportPY509Pct00.65230
IRS990ScheduleA/PublicSupportTotal509Amt01046715
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133348
IRS990ScheduleA/Total509Grp/TotalAmt01046715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01236825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt0875
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0135445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is emailed to the board prior to finalizing for the board to review the return, ask questions and comment regarding the return, and approve the return prior to the finalization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297188
IRS990/TotalAssetsEOYAmt0268269
IRS990/TotalAssetsGrp/BOYAmt0297188
IRS990/TotalAssetsGrp/EOYAmt0268269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123413
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0875
IRS990/TotalLiabilitiesEOYAmt0875
IRS990/TotalLiabilitiesGrp/BOYAmt0875
IRS990/TotalLiabilitiesGrp/EOYAmt0875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267394
IRS990/TotalProgramServiceExpensesAmt0186624
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0135445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258870
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268269
IRS990/TravelGrp/ProgramServicesAmt0239
IRS990/TravelGrp/TotalAmt0239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1613
IRS990/USAddress/CityNm0CAMARILLO

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