Civic Intelligence

Nami - Ventura County

990 • Fiscal year 2013 • EIN 77-0037450

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.NAMIVENTURA.ORG
PO Box 161393011

(805) 641-2426

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$93,966

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$175,099

Up $58,175 (+50%) from 2012

Net Assets

Up

$175,099

Up $58,175 (+50%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$310,387

Up $81,502 (+36%) from 2012

Expenses

Up

$252,212

Up $30,901 (+14%) from 2012

Net Income

Up

$58,175

Up $50,601 (+668%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2013

Assets$175,099
Liabilities$0
Net Assets$175,099
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$310,387
Expenses$252,212
Net Income$58,175
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$345,245
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$58,191$117,502▲ $59,311
Savings and Temporary Cash Investments$54,239$54,417▲ $178
Land, Buildings, and Equipment, Net$4,494$3,180▼ $1,314
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$116,924$175,099▲ $58,175
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,685$120,682▲ $57,997
Temporarily Rstr Net Assets$54,239$54,417▲ $178
Total Net Assets Fund Balance$116,924$175,099▲ $58,175
Total Liabilities and Net Assets / Fund Balance$116,924$175,099▲ $58,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,180$9,307$12,487
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ratan BhavnaniExecutive DirecFT$93,966$93,966

Board Members and Trustees

NameTitle
Duane BentzenPresident
Carol LuppinoDirector
David DuetschDirector
Diane SallDirector
Joshua NewstatDirector
Michael FordDirector
Roberta RodriquezDirector
Diana SkocypecDirector/V.P.
John NeilsenDir/VP Spc Proj
Shirley BrandonSecretary
Paula WoodwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,964
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$134,245
All Other Contributions
$16,088
Change in Net Assets
$58,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,024
Other Expenses$64,906
Grants and Similar Amounts Paid$23,282
Total Fundraising Expense$5,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,871$9,397$4,698$93,966
Other Salaries and Wages$62,307$6,907$844$70,058
Grants to Domestic Individuals$18,230--$18,230
Occupancy$10,050$6,120-$16,170
Insurance-$7,698-$7,698
Office Expenses$1,474$3,947-$5,421
Grants to Domestic Orgs$5,052--$5,052
All Other Expenses$2,062$1,928$408$4,398
Conferences and Meetings-$4,138-$4,138
Other Expenses$3,064$114-$3,178
Depreciation Depletion-$1,313-$1,313
Travel$324--$324
Information Technology-$49-$49
Total Functional Expenses$198,661$47,601$5,950$252,212
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$5,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,009
Fundraising Direct Expenses$27,655
Gaming Gross Income$11,400
Gaming Direct Expenses$7,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$156,905$156,905$23,980$132,925
Total Events$156,905$156,905$27,655$129,250
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
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Return was reviewed by board members before being signed and mailed.”

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

“Required documents are made available upon request.”

Filing and Contact Details

Filer

EIN
77-0037450
Phone
8056412426

Signing Officer

Name
Paula Woodward
Title
Treasurer
Signed
2014-11-14

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
100
Raw XML AppendixShowing 400 of 509 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LIVES OF PERSONS LIVING WITH SERIOUS MENTAL ILLNESS AND THEIR FAMILIES BY PROVIDING SUPPORT, EDUCATION, AND ADVOCACY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt016088
IRS990/AllOtherExpensesGrp/FundraisingAmt0408
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01928
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02062
IRS990/AllOtherExpensesGrp/TotalAmt04398
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RATAN BHAVNANI
IRS990/BooksInCareOfDetail/PhoneNum08056412426
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1613
IRS990/BooksInCareOfDetail/USAddress/City0CAMARILLO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0930111613
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058191
IRS990/CashNonInterestBearingGrp/EOYAmt0117502
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04698
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09397
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079871
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093966
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04138
IRS990/ConferencesMeetingsGrp/TotalAmt04138
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175964
IRS990/CYGrantsAndSimilarPaidAmt023282
IRS990/CYInvestmentIncomeAmt0178
IRS990/CYOtherExpensesAmt064906
IRS990/CYOtherRevenueAmt0134245
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt058175
IRS990/CYSalariesCompEmpBnftPaidAmt0164024
IRS990/CYTotalExpensesAmt0252212
IRS990/CYTotalFundraisingExpenseAmt05950
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310387
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01313
IRS990/DepreciationDepletionGrp/TotalAmt01313
IRS990/Desc0EDUCATION PROGRAMS (1)FAMILY TO FAMILY EDUCATION COURSE IS A TWELVE WEEK COURSE FOR FAMILY MEMBERS WHOSE RELATIVE SUFFERS FROM A MENTAL ILNESS. 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 PROVDERS 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0109225
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt87.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID DUETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA SKOCYPEC
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA NEWSTAT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN NEILSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL FORD
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL LUPPINO
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE SALL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERTA RODRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULA WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9DUANE BENTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SHIRLEY BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm11RATAN BHAVNANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1193966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir/VP Spc Proj
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027655
IRS990/FundraisingGrossIncomeAmt0157009
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt07203
IRS990/GamingGrossIncomeAmt011400
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0129493
IRS990/GrantAmt09980
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018230
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018230
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05052
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05052
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049
IRS990/InformationTechnologyGrp/TotalAmt049
IRS990/InsuranceGrp/ManagementAndGeneralAmt07698
IRS990/InsuranceGrp/TotalAmt07698
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03180
IRS990/LandBldgEquipCostOrOtherBssAmt012487
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06902
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE LIVES OF PERSONS LIVING WITH SERIOUS MENTAL ILLNESS AND THEIR FAMILIES BY PROVIDING SUPPORT, EDUCATION, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0116924
IRS990/NetAssetsOrFundBalancesEOYAmt0175099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0129354
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt04197
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04197
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06120
IRS990/OccupancyGrp/ProgramServicesAmt010050
IRS990/OccupancyGrp/TotalAmt016170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03947
IRS990/OfficeExpensesGrp/ProgramServicesAmt01474
IRS990/OfficeExpensesGrp/TotalAmt05421
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3114
IRS990/OtherExpensesGrp/ProgramServicesAmt08474
IRS990/OtherExpensesGrp/ProgramServicesAmt14209
IRS990/OtherExpensesGrp/ProgramServicesAmt23544
IRS990/OtherExpensesGrp/ProgramServicesAmt33064
IRS990/OtherExpensesGrp/TotalAmt012596
IRS990/OtherExpensesGrp/TotalAmt15939
IRS990/OtherExpensesGrp/TotalAmt23682
IRS990/OtherExpensesGrp/TotalAmt33178
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0694
IRS990/OtherRevenueTotalAmt0694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062307
IRS990/OtherSalariesAndWagesGrp/TotalAmt070058
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH PROGRAMS 1) TO PROVIDE SUPPORT AND EDUCATION TO FAMILIES AND PERSONS AFFECTED BY MAJOR MENTAL ILLNESS SUCH AS SCHIZOPHRENIA, BIPOLAR DISORDER AND MAJOR DEPRESSION, 2)ADVOCATE FOR PERSONS WITH MAJOR MENTAL ILLNESS IN THE COMMUNITY, IN TREATMENT SETTINGS AND IN JAIL,AND ADVOCATE FOR LEGISLATION ON THE NATIONAL, STATE, AND LOCAL LEVELS FOR QUALITY TREATMENT FOR THOSE LIVING WITH MENTAL ILLNESS 3)EDUCATE THE COMMUNITY ABOUT MAJOR MENTAL INLLNESS IN ORDER TO PROMOTE UNDERSTANDING AND HELP REMOVE THE ASSOCIATED STIGMA AND DISCRIMINATION AND 4) WORK FOR FUNDING OF RESEARCH, HOUSING AND IMPROVEMENT OF TREATMENT MODALITIES FOR PERSONS WITH MAJOR MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089436
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018017
IRS990/PYInvestmentIncomeAmt0384
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050512
IRS990/PYOtherRevenueAmt085847
IRS990/PYRevenuesLessExpensesAmt07574
IRS990/PYSalariesCompEmpBnftPaidAmt0152782
IRS990/PYTotalExpensesAmt0221311
IRS990/PYTotalRevenueAmt0228885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058175
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt023481
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0828349
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0899
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01741
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0133551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt085847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-13113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-12241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-18466
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0175578
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82480
IRS990ScheduleA/PublicSupportPY509Pct00.97240
IRS990ScheduleA/PublicSupportTotal509Amt0834980
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104325
IRS990ScheduleA/Total509Grp/TotalAmt0834980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167917

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,099
Liabilities
$0
Net assets
$175,099
Revenue
$310,387
Expenses
$252,212
Net income
$58,175
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