Civic Intelligence

Nami Santa Clara County

EIN 94-2430956 • 501(c)3 • San Jose, CA

Profile

Nami scc's mission is to provide education and support services to individuals and families who have a lived experience with mental health conditions - the root cause of severe mental illness; to educate the public at large through community presentations, outreach

1150 South Bascom Ave Ste 24San Jose, CA 95128

namisantaclara.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,704,671

Down $242,078 (-6.1%) from 2023

Liabilities

Down

$36,279

Down $145,278 (-80%) from 2023

Net Assets

Down

$3,668,392

Down $96,800 (-2.6%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin20th percentile

Revenue

Down

$1,245,963

Down $2,819,302 (-69%) from 2023

Expenses

Up

$1,398,593

Up $7,090 (+0.5%) from 2023

Net Income

Down

-$152,630

Down $2,826,392 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $364,550Liabilities 2010: $50,429Net Assets 2010: $314,1212010Assets 2011: $448,929Liabilities 2011: $46,936Net Assets 2011: $401,9932011Assets 2012: $465,424Liabilities 2012: $78,527Net Assets 2012: $386,8972012Assets 2013: $399,011Liabilities 2013: $914Net Assets 2013: $398,0972013Assets 2014: $508,725Liabilities 2014: $54,615Net Assets 2014: $454,1102014Assets 2015: $473,640Liabilities 2015: $31,937Net Assets 2015: $441,7032015Assets 2016: $542,460Liabilities 2016: $31,876Net Assets 2016: $510,5842016Assets 2017: $749,750Liabilities 2017: $31,018Net Assets 2017: $718,7322017Assets 2018: $644,658Liabilities 2018: $31,063Net Assets 2018: $613,5952018Assets 2019: $594,316Liabilities 2019: $31,034Net Assets 2019: $563,2822019Assets 2020: $858,700Liabilities 2020: $165,968Net Assets 2020: $692,7322020Assets 2021: $1,095,520Liabilities 2021: $53,682Net Assets 2021: $1,041,8382021Assets 2022: $1,218,252Liabilities 2022: $57,513Net Assets 2022: $1,160,7392022Assets 2023: $3,946,749Liabilities 2023: $181,557Net Assets 2023: $3,765,1922023Assets 2024: $3,704,671Liabilities 2024: $36,279Net Assets 2024: $3,668,3922024

Highlighted filing

2024

Assets$3,704,671
Liabilities$36,279
Net Assets$3,668,392
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $296,9692010Expenses 2011: $344,1642011Expenses 2012: $332,8812012Revenue 2013: $397,271Expenses 2013: $386,222Net Income 2013: $11,0492013Revenue 2014: $447,179Expenses 2014: $391,166Net Income 2014: $56,0132014Revenue 2015: $485,426Expenses 2015: $497,830Net Income 2015: -$12,4042015Revenue 2016: $652,030Expenses 2016: $583,288Net Income 2016: $68,7422016Revenue 2017: $903,516Expenses 2017: $695,368Net Income 2017: $208,1482017Revenue 2018: $834,457Expenses 2018: $939,594Net Income 2018: -$105,1372018Revenue 2019: $970,178Expenses 2019: $1,020,491Net Income 2019: -$50,3132019Revenue 2020: $1,258,280Expenses 2020: $1,128,830Net Income 2020: $129,4502020Revenue 2021: $1,632,875Expenses 2021: $1,283,753Net Income 2021: $349,1222021Revenue 2022: $1,465,063Expenses 2022: $1,346,502Net Income 2022: $118,5612022Revenue 2023: $4,065,265Expenses 2023: $1,391,503Net Income 2023: $2,673,7622023Revenue 2024: $1,245,963Expenses 2024: $1,398,593Net Income 2024: -$152,6302024

Highlighted filing

2024

Revenue$1,245,963
Expenses$1,398,593
Net Income-$152,630
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,704,671
Liabilities
$36,279
Net assets
$3,668,392
Revenue
$1,245,963
Expenses
$1,398,593
Net income
-$152,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.04$3.67$1.25$1.40$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.18$3.77$4.07$1.39$2.67
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$1.47$1.35$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.04$1.63$1.28$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.69$1.26$1.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.97$1.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.83$0.94$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.90$0.70$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.65$0.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.49$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.45$0.45$0.39$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.40$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$1,286,909
Mission and Program Overview

Mission

Nami scc's mission is to provide education and support services to individuals and families who have a lived experience with mental health conditions - the root cause of severe mental illness; to educate the public at large through community presentations, outreach programs and peer based programs and to reduce stigma. We believe recovery is possible. Get help. Get hope.

Education support for clients and families with mental health conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,765,150$3,668,392▼ $96,758
Savings and Temporary Cash Investments$3,559,493$3,575,388▲ $15,895
Cash and Non-Interest-Bearing Accounts$335,422$105,892▼ $229,530
Accounts Receivable$39,390$15,020▼ $24,370
Land, Buildings, and Equipment, Net$4,072$0▼ $4,072
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$3,946,748$3,704,671▼ $242,077
Other Assets Total$8,371$8,371→ $0
Liabilities
Deferred Revenue$26,802$20,000▼ $6,802
Other Liabilities$91,921$15,623▼ $76,298
Accounts Payable and Accrued Expenses$62,875$656▼ $62,219
Total Liabilities$181,598$36,279▼ $145,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,765,150$3,668,392▼ $96,758
Total Liabilities and Net Assets / Fund Balance$3,946,748$3,704,671▼ $242,077

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$14,593$14,593
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rovina NimbalkarExecutive DirectorFT$139,426$139,426

Board Members and Trustees

NameTitle
Vic OjakianPast President
Uday KapoorPresident
Beverly LozoffVice President
Frank AliotoVice President
Harold BrownVice President
Juan Antonio PerezVice President
Jillian YangDirector
Karen DeloumiDirector
Moryt MiloDirector
Peter NewmanSecretary
Steve WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$881,138
Program Service Revenue
$2,334
Investment Income
$153,112
Other Revenue
$209,379
All Other Contributions
$631,288
Change in Net Assets
$-152,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,005,933
Other Expenses$364,578
Total Fundraising Expense$126,960
Professional Fundraising Fees$28,082
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,192$18,373$40,682$756,247
Occupancy$137,968$24,954$20,795$183,717
Current Officers, Directors, Trustees, and Key Employees$69,713$69,713-$139,426
Payroll Taxes$67,212$6,995$3,255$77,462
Information Technology$27,312$4,202$3,502$35,016
Other Employee Benefits$25,582$3,936$3,280$32,798
Fees for Services Professional Fundraising--$28,082$28,082
Advertising$11,988$4,415$3,679$20,082
Fees for Services Other$15,508$2,386$1,988$19,882
Insurance$13,901$2,139$1,782$17,822
Conferences and Meetings$9,276$1,427$1,189$11,892
Travel$5,652$870$725$7,247
Depreciation Depletion$3,176$489$407$4,072
Other Expenses$1,463$225$188$1,876
Office Expenses$803$123$103$1,029
Fees for Services Accounting-$-18,655-$-18,655
Total Functional Expenses$1,140,370$131,263$126,960$1,398,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,325
Fundraising Direct Expenses$40,946
Professional Fundraising Fees$28,082

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$250,325$250,325$40,946$209,379
Total Events$250,325$250,325$40,946$209,379
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 and Other$15,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“A copy of the returns is provided to board members prior to filing.”

Form 990, Part VI, Section C, Line 18

“Upon request and at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“Governing doucment, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Santa Clara County
EIN
94-2430956
Phone
4084530400
Address
1150 SOUTH BASCOM AVE STE 24, SAN JOSE, CA 95128

Signing Officer

Name
Rovina Nimbalkar
Title
Executive Director
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
78
Volunteers
150

Preparer

Firm
Nichols Rick & Company
Address
16360 Monterey Road Suite 170, Morgan Hill, CA 95037
Preparer
John S Rick
Phone
4087793313
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/MissionDesc0NAMI SCC'S MISSION IS TO PROVIDE EDUCATION AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES WHO HAVE A LIVED EXPERIENCE WITH MENTAL HEALTH CONDITIONS-THE ROOT CAUSE OF SVERE MENTAL ILLNESS; TO EDUCATE THE PUBLIC AT LARGE THROUGH COMMUNITY PRESENTATIONS AND OUTREACH; TO PROVIDE ADVOCACY AND PROMOTE RESEARCH; TO REDUCE STIGMA AND DISCRMINATION IN THE COMMUNITY; AND TO IMPROVE SERVICES BY WSORKING WITH HEALTH PROFESSIONALS AND FAMILIES.
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IRS990/OtherExpensesGrp/TotalAmt118761
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IRS990/ProgSrvcAccomActy2Grp/Desc0NAMI PROVIDES EDUCATION AND SUPPORT SERVICES TO THE RERSIDENTS OF SANTA CLARA COUNTY. SIXTEEN PROGRAMS IN FIVE LANGUAGES WITH 26 PROGRAM COORDINATORS AND OVER 130 MENTORS, TEACHERS, PRESENTERS AND VOLUNTEERS WHO GENEROUSLY GIVE OVER 10,000 HOURS EVERY YEAR TOWARDS EDUCATING THE PUBLIC AT LARGE THROUGH COMMUNITY PRESNETATIONS AND PEER BASED CLASSES, ALL FEEE OF CHARGE TO PROGRAM PARTICIPANTS. EUCATIONAL PROGRAMS DWELL ON THE EMOTIONAL RESPONSES FAMILIES HAVE TO THE TRAUMA OF MENTAL ILLNESS; OFFERED IN ENGLISH, SPANISH AND MANDARIN WITH 250 PARTICIPANTS. PEER TO PEER PROGRAMS OFFER A HOLISTIC APPROACH TO RECOVERY TAUGHT BY TRAINED PEER MENTORS; OFFERED IN ENGLISH AND SPANISH TO 180 PARTICIPANTS. PROVIDERS ARE TRAINED TO LEARN ABOUT THE LIVED EXPERIENCES OF FAMILIES AND PEOPLE LIVING WITH MENTAL ILLNESS AND HOW TO HAVE A COLLABORTAIVE TREATMENT MODEL OF CARE-140 PARTICIPANTS. PRESENTATIONS ARE MADE TO PATROL OFFICERS AND PUBLIC SAFETY DISPATCHERS TO HELP THEM UNDERSTAND THAT MENTAL ILLNESS IS A DISEASE AND NOT A CRIME, PROMTOING RESOLUTION AND SAFETY FOR ALL (320 PARTICIPANTS).
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