Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$368,569
Up $40,052 (+12%) from 2021
Net Assets
Up$356,183
Up $28,897 (+8.8%) from 2021
Liabilities
Up$12,386
Up $11,155 (+906%) from 2021
Revenue
Up$237,673
Up $70,877 (+42%) from 2021
Expenses
Up$191,613
Up $13,859 (+7.8%) from 2021
Net Income
Up$46,060
Up $57,018 (+520%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $249,950 | $232,787 | ▼ $17,163 |
| Cash and Non-Interest-Bearing Accounts | $18,106 | $52,889 | ▲ $34,783 |
| Savings and Temporary Cash Investments | $40,078 | $44,401 | ▲ $4,323 |
| Accounts Receivable | $20,000 | $36,915 | ▲ $16,915 |
| Land, Buildings, and Equipment, Net | $383 | $127 | ▼ $256 |
| 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 | $328,517 | $368,569 | ▲ $40,052 |
| Other Assets Total | - | $1,450 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,231 | $12,386 | ▲ $11,155 |
| Total Liabilities | $1,231 | $12,386 | ▲ $11,155 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $327,286 | $356,183 | ▲ $28,897 |
| Total Net Assets Fund Balance | $327,286 | $356,183 | ▲ $28,897 |
| Total Liabilities and Net Assets / Fund Balance | $328,517 | $368,569 | ▲ $40,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5 | $10,636 | $10,641 |
| Other Land Buildings | $122 | $2,604 | $2,726 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jeanette Camacho | Treasurer | $13,392 | $13,392 |
| Name | Title |
|---|---|
| Joe Livernois | President |
| Rory Gomez | Vice President |
| Cynthia Laurance | Director |
| Janet Martinez | Director |
| Nina Woolfolk | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $129,030 |
| Other Expenses | $62,583 |
| Total Fundraising Expense | $340 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,531 | $20,996 | - | $94,527 |
| Occupancy | $6,580 | $19,978 | - | $26,558 |
| Current Officers, Directors, Trustees, and Key Employees | - | $13,392 | - | $13,392 |
| Office Expenses | $2,780 | $9,367 | $174 | $12,321 |
| Other Employee Benefits | $7,773 | $3,313 | - | $11,086 |
| Payroll Taxes | $6,880 | $3,145 | - | $10,025 |
| Insurance | - | $3,216 | - | $3,216 |
| Fees for Services Accounting | - | $2,395 | - | $2,395 |
| Travel | $1,686 | - | - | $1,686 |
| Other Expenses | $1,326 | $2,187 | $4 | $1,326 |
| Advertising | $994 | - | - | $994 |
| Fees for Services Other | $68 | $820 | - | $888 |
| Fees for Service Investment Mgmnt Fees | - | $394 | - | $394 |
| Conferences and Meetings | $183 | $167 | - | $350 |
| Depreciation Depletion | - | $256 | - | $256 |
| All Other Expenses | $44 | $117 | - | $161 |
| Total Functional Expenses | $110,862 | $80,411 | $340 | $191,613 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is presented to the Board for review prior to filing.”
“At an annual board retreat, Conflict of Interest Disclosure sheets are completed and signed by all board members.”
“NAMI Monterey County does not at present have key employees. The President of the NAMI Monterey County Board of Directors acts in the capacity of an Executive Director as an unpaid volunteer. 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)”
“The Organization makes its financial statements, conflict of interest policy, and governing documents available upon request.”
“NAMI Monterey County does not at present employ an Executive Director. The President of the NAMI Monterey County Board of Directors acts in the capacity of an Executive Director as an unpaid volunteer.”
“NAMI Monterey County was organized as a California nonprofit organization and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under California Revenue and Taxation Code Section 23701(d). In addition, NAMI Monterey County has been classified as an organization that is not a private foundation under IRC Section 509(a)(2). As such, no part of the net earnings of the Organization may, in whole or in part, benefit any private shareholder or individual. Income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. During the year ended August 31, 2022, NAMI Monterey County has no net unrelated business taxable income.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12386 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36915 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 994 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 994 |
| IRS990/AllOtherContributionsAmt | 0 | 98542 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 161 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jeanette Camacho |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314226264 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 152 W Gabilan Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Salinas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13392 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13392 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 183 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 350 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 231875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4729 |
| IRS990/CYOtherExpensesAmt | 0 | 62583 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129030 |
| IRS990/CYTotalExpensesAmt | 0 | 191613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 340 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 237673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 256 |
| IRS990/Desc | 0 | Provide bilingual outreach and education on mental illness. Present informative speakers on issues surrounding mental illness. Provide hard and digital copies of educational newsletters. Conduct four 6 or 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. 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 attempting to reach Spanish speaking community, youth and senior citizens. Maintain bilingual phone line support (approximately 500 calls per year) for individuals affected by mental illness. Mail approximately 200 packets of bilingual educational resource material upon request to family members who seek to learn more about mental illness. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 110862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2395 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 888 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 394 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeanette Camacho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joe Livernois |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cynthia Laurance |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nina Woolfolk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Janet Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rory Gomez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 133333 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 237673 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3216 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4729 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4729 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 249950 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 232787 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13240 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13367 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 327286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 356183 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -17163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 327286 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 356183 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19978 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26558 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 174 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9367 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12321 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1450 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3313 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7773 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11086 |
| IRS990/OtherExpensesGrp/Desc | 0 | Educational Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing & Postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and memberships |
| IRS990/OtherExpensesGrp/Desc | 3 | Training |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 162 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1326 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94527 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3145 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6880 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10025 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Joe Livernois |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NAMI Monterey County was organized as a California nonprofit organization and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under California Revenue and Taxation Code Section 23701(d). In addition, NAMI Monterey County has been classified as an organization that is not a private foundation under IRC Section 509(a)(2). As such, no part of the net earnings of the Organization may, in whole or in part, benefit any private shareholder or individual. Income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. During the year ended August 31, 2022, NAMI Monterey County has no net unrelated business taxable income. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is presented to the Board for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | At an annual board retreat, Conflict of Interest Disclosure sheets are completed and signed by all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NAMI Monterey County does not at present have key employees. The President of the NAMI Monterey County Board of Directors acts in the capacity of an Executive Director as an unpaid volunteer. 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) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization makes its financial statements, conflict of interest policy, and governing documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NAMI Monterey County does not at present employ an Executive Director. The President of the NAMI Monterey County Board of Directors acts in the capacity of an Executive Director as an unpaid volunteer. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990, Part VI, Section B, Q15a |
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| IRS990/USAddress/CityNm | 0 | Salinas |
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| IRS990/WebsiteAddressTxt | 0 | www.namimonterey.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.