Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Nami Monterey County
990EZ • Fiscal year 2016 • EIN 77-0077138
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$272,293
Down $30,041 (-9.9%) from 2015
Net Assets
Down$272,293
Down $30,041 (-9.9%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$46,948
Up $7,798 (+20%) from 2015
Expenses
Up$76,989
Up $9,104 (+13%) from 2015
Net Income
Down-$30,041
Down $1,306 (-4.5%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Jan 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $149,702
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide community bilingual outreach and education. Present informative speakers on issues surrounding mental illness. Provide 3,000 copies of educational newsletters. Conduct four 12-week courses that teach family members and care providers the necessary knowledge and skills to cope more effectively with their loved one's mental illness. Conduct ongoing support groups for individuals living with mental illness and for care providers who have mentally ill family members. Conduct two 10-week educational courses for individuals living with mental illness. Conduct two 5-week educational courses for professional care providers who work with individuals living with mental illness. Present educational information at community events, in English and in Spanish, to build awareness of the stigma associated with mental illness. Present to law enforcement groups to educate them on mental illness and how they can work more effectively with affected individuals and their families. Expand outreach into diverse groups focusing on Spanish speaking community and senior citizens. Maintain bilingual phone line support for families of the mentally ill, which handles approximately 500 calls per year. Mail approximately 200 packets of bilingual educational resource material upon request to family members who seek to learn more about mental illness. | $50,501 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Livernois | President | - | $0 | - | - |
| Laurie Classen | Treasurer | - | $0 | - | - |
| Donna Abbott | Secretary | - | $0 | - | - |
| Sue Ellen Stringer | Board Member | - | $0 | - | - |
| Julie Bernardi | Board Member | - | $0 | - | - |
| Albert Schran | Board Member | - | $0 | - | - |
| Maiko Schran | Board Member | - | $0 | - | - |
| Megen Caskey | Board Member | - | $0 | - | - |
| Bonnie Bufkin | Vice President | - | $0 | - | - |
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
- Laurie Classen
- Title
- Treasurer
- Signed
- 2017-01-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcgilloway Ray Brown & Kaufman
- Address
- 379 WEST MARKET STREET, SALINAS, CA 93901
- Preparer
- Patricia M Kaufman CPA
- Phone
- 8314242737
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $339”
Other Expenses.1002
“Office Expenses $1861”
Other Expenses.1005
“Travel $2267”
Other Expenses.1007
“Conferences, Conventions, and Meetings $16367”
Other Expenses.1009
“Depreciation $2459”
Other Expenses.1012
“Insurance $2770”
Other Expenses.1
“Training $6818”
Other Expenses.2
“Office Supplies $3557”
Other Expenses.3
“Hospitality $2748”
Other Expenses.5
“Dues $1140”
Other Expenses.6
“Workers Comp $1071”
Other Expenses.7
“Office Furniture Expense $980”
Other Expenses.9
“Maintenance $100”
Other Expenses.10
“CA 199 Fees $20”
Other Expenses.11
“Rounding $1”
Other Expenses.12
“Signature Programs $-510”
Other Assets.1002
“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2336”
Other Assets.1003
“Machinery and Equipment - Beginning $752 Machinery and Equipment - Ending $7309”
Raw XML Appendix208 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Vice President |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 752 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9645 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41988 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2079 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide community bilingual outreach and education. Present informative speakers on issues surrounding mental illness. Provide 3,000 copies of educational newsletters. Conduct four 12-week courses that teach family members and care providers the necessary knowledge and skills to cope more effectively with their loved one's mental illness. Conduct ongoing support groups for individuals living with mental illness and for care providers who have mentally ill family members. Conduct two 10-week educational courses for individuals living with mental illness. Conduct two 5-week educational courses for professional care providers who work with individuals living with mental illness. Present educational information at community events, in English and in Spanish, to build awareness of the stigma associated with mental illness. Present to law enforcement groups to educate them on mental illness and how they can work more effectively with affected individuals and their families. Expand outreach into diverse groups focusing on Spanish speaking community and senior citizens. Maintain bilingual phone line support for families of the mentally ill, which handles approximately 500 calls per year. Mail approximately 200 packets of bilingual educational resource material upon request to family members who seek to learn more about mental illness. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17129 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 93938 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76989 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50501 |
| IRS990EZ/TotalRevenueAmt | 0 | 46948 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.namimonterey.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 210567 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26096 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 195301 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 15266 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57206 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 210567 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 236663 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $2267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $16367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $2459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $2770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Training $6818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Supplies $3557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Hospitality $2748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues $1140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Workers Comp $1071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Office Furniture Expense $980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Maintenance $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CA 199 Fees $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Rounding $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Signature Programs $-510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Machinery and Equipment - Beginning $752 Machinery and Equipment - Ending $7309 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1003 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Laurie Classen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Nami Monterey County |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAMI |
| ReturnHeader/Filer/EIN | 0 | 770077138 |
| ReturnHeader/Filer/PhoneNum | 0 | 8314226264 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1367 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Salinas |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGILLOWAY RAY BROWN & KAUFMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 379 WEST MARKET STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALINAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8314242737 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patricia M Kaufman CPA |
| ReturnHeader/ReturnTs | 0 | 2017-01-16T10:44:07-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $272,293
- Liabilities
- -
- Net assets
- $272,293
- Revenue
- $46,948
- Expenses
- $76,989
- Net income
- -$30,041