Civic Intelligence

Nami Monterey County

EIN 77-0077138 • 501(c)3 • Salinas, CA

Profile

NAMI Monterey County offers hope and reduction of stigma associated with mental illness through education, advocacy, service access, and support for families and their loved ones living with mental illness. To this end, we seek to enhance the quality and fulfillment of their lives through wellness and recovery.

PO Box 1367Salinas, CA 93902

www.namimonterey.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$5,952

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$562,313

Up $103,245 (+22%) from 2023

Liabilities

Up

$16,849

Up $14,578 (+642%) from 2023

Net Assets

Up

$545,464

Up $88,667 (+19%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$451,258

Up $115,840 (+35%) from 2023

Expenses

Up

$369,257

Up $140,270 (+61%) from 2023

Net Income

Down

$82,001

Down $24,430 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2012: $309,812Net Assets 2012: $309,8122012Assets 2013: $315,434Net Assets 2013: $315,4342013Assets 2014: $331,069Net Assets 2014: $331,0692014Assets 2015: $302,334Net Assets 2015: $302,3342015Assets 2016: $272,293Net Assets 2016: $272,2932016Assets 2017: $294,689Liabilities 2017: $1,533Net Assets 2017: $293,1562017Assets 2018: $295,384Liabilities 2018: $9,847Net Assets 2018: $285,5372018Assets 2019: $336,033Liabilities 2019: $6,077Net Assets 2019: $329,9562019Assets 2020: $348,058Liabilities 2020: $9,075Net Assets 2020: $338,9832020Assets 2021: $328,517Liabilities 2021: $1,231Net Assets 2021: $327,2862021Assets 2022: $368,569Liabilities 2022: $12,386Net Assets 2022: $356,1832022Assets 2023: $459,068Liabilities 2023: $2,271Net Assets 2023: $456,7972023Assets 2024: $562,313Liabilities 2024: $16,849Net Assets 2024: $545,4642024

Highlighted filing

2024

Assets$562,313
Liabilities$16,849
Net Assets$545,464
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $40,096Expenses 2012: $56,703Net Income 2012: -$16,6072012Revenue 2013: $46,551Expenses 2013: $40,929Net Income 2013: $5,6222013Revenue 2014: $69,708Expenses 2014: $54,073Net Income 2014: $15,6352014Revenue 2015: $39,150Expenses 2015: $67,885Net Income 2015: -$28,7352015Revenue 2016: $46,948Expenses 2016: $76,989Net Income 2016: -$30,0412016Revenue 2017: $204,396Expenses 2017: $210,092Net Income 2017: -$5,6962017Revenue 2018: $235,920Expenses 2018: $243,550Net Income 2018: -$7,6302018Revenue 2019: $251,861Expenses 2019: $208,447Net Income 2019: $43,4142019Revenue 2020: $231,949Expenses 2020: $222,766Net Income 2020: $9,1832020Revenue 2021: $166,796Expenses 2021: $177,754Net Income 2021: -$10,9582021Revenue 2022: $237,673Expenses 2022: $191,613Net Income 2022: $46,0602022Revenue 2023: $335,418Expenses 2023: $228,987Net Income 2023: $106,4312023Revenue 2024: $451,258Expenses 2024: $369,257Net Income 2024: $82,0012024

Highlighted filing

2024

Revenue$451,258
Expenses$369,257
Net Income$82,001
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$562,313
Liabilities
$16,849
Net assets
$545,464
Revenue
$451,258
Expenses
$369,257
Net income
$82,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.17$5.45$4.51$3.69$0.82
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.02$4.57$3.35$2.29$1.06
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.12$3.56$2.38$1.92$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.27$1.67$1.78$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.09$3.39$2.32$2.23$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.06$3.30$2.52$2.08$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.10$2.86$2.36$2.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.02$2.93$2.04$2.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.47$0.77$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.39$0.68$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.31$3.31$0.70$0.54$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$3.15$0.47$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$3.10$0.40$0.57$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$451,258
Mission and Program Overview

Mission

NAMI Monterey County offers hope and reduction of stigma associated with mental illness through education, advocacy, service access, and support for families and their loved ones living with mental illness. To this end, we seek to enhance the quality and fulfillment of their lives through wellness and recovery.

Community outreach and advocacy, education courses Peer to Peer (English/Spanish), Family to Family (English/Spanish), Provider Education, support groups, reduction of stigma, access to resources, support and education for families, volunteer training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$226,969$233,635▲ $6,666
Cash and Non-Interest-Bearing Accounts$78,893$149,728▲ $70,835
Savings and Temporary Cash Investments$116,008$128,354▲ $12,346
Accounts Receivable$33,333$45,888▲ $12,555
Land, Buildings, and Equipment, Net$2,415$3,258▲ $843
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$459,068$562,313▲ $103,245
Other Assets Total$1,450$1,450→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,271$16,849▲ $14,578
Total Liabilities$2,271$16,849▲ $14,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,797$545,464▲ $88,667
Total Net Assets Fund Balance$456,797$545,464▲ $88,667
Total Liabilities and Net Assets / Fund Balance$459,068$562,313▲ $103,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,258$11,066$14,324
Other Land Buildings-$2,726$2,726
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Jeanette CamachoTreasurer$21,768$21,768

Board Members and Trustees

NameTitle
Joe LivernoisPresident
Mary Gomez-AaronsVice President
Andrea BoutelleDirector
Angela SmithDirector
Cynthia LaurenceDirector
Rosa Gonzalez RivasDirector
Savannah GamotanDirector
Janet MartinezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$438,085
Program Service Revenue
$653
Investment Income
$12,520
Other Revenue
$0
All Other Contributions
$438,085
Change in Net Assets
$82,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,381
Other Expenses$115,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,101$85,193-$195,294
Occupancy$20,604$4,117-$24,721
Current Officers, Directors, Trustees, and Key Employees$11,592$11,592-$23,184
Payroll Taxes$9,378$9,091-$18,469
Other Employee Benefits$7,925$8,509-$16,434
Office Expenses$4,445$7,155-$11,600
Advertising$6,736$188-$6,924
Conferences and Meetings$682$5,160-$5,842
All Other Expenses$455$3,127-$3,582
Other Expenses$3,233$125-$3,358
Insurance-$3,324-$3,324
Fees for Services Accounting-$3,323-$3,323
Fees for Services Other$349$1,710-$2,059
Travel$683$18-$701
Depreciation Depletion-$690-$690
Total Functional Expenses$220,390$148,867$0$369,257
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“Present 990 to the board for review, and invite Senior Auditor to present/explain the financial statements”

Form 990, Part VI, Section B, Line 12C

“At an annual board retreat, Conflict of Interest Disclosure sheets are completed and signed by all board members.”

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

“The Board of Directors researched salaries of current Executive Director's of Nonprofits in our County.”

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

“Staff compensation is reviewed annually when preparing for the budget. Raises are reviewed by the Office Manager and the Executive Committee (President, Vice-President, Secretary, Treasurer)”

Form 990, Part VI, Section C, Line 19

“The Organization makes its financial statements, conflict of interest policy, and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Monterey County
EIN
77-0077138
Phone
8314226264
Address
PO Box 1367, Salinas, CA 93902

Signing Officer

Name
Jeanette Camacho
Title
Treasurer
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Livernois
Formed
1984
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
30

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
2511 Garden Road Suite A-180, Monterey, CA 93940
Preparer
Patricia M Kaufman CPA
Phone
8313733337
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IRS990/MissionDesc0NAMI Monterey County offers hope and reduction of stigma associated with mental illness through education, advocacy, service access, and support for families and their loved ones living with mental illness. To this end, we seek to enhance the quality and fulfillment of their lives through wellness and recovery.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016434
IRS990/OtherExpensesGrp/Desc0Educational Materials
IRS990/OtherExpensesGrp/Desc1Printing & Postage
IRS990/OtherExpensesGrp/Desc2Dues and memberships
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
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IRS990/OtherExpensesGrp/TotalAmt25524
IRS990/OtherExpensesGrp/TotalAmt33358
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195294
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IRS990/PrincipalOfficerNm0Joe Livernois
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01386352
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03258
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Present 990 to the board for review, and invite Senior Auditor to present/explain the financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At an annual board retreat, Conflict of Interest Disclosure sheets are completed and signed by all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors researched salaries of current Executive Director's of Nonprofits in our County.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff compensation is reviewed annually when preparing for the budget. Raises are reviewed by the Office Manager and the Executive Committee (President, Vice-President, Secretary, Treasurer)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its financial statements, conflict of interest policy, and governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456797
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