Civic Intelligence

Nami Santa Clara County

990 • Fiscal year 2016 • EIN 94-2430956

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileWWW.NAMISANTACLARA.ORG
1150 S Bascom Avenue No 24San Jose, CA 95128

(408) 453-0400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$16,712

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$542,460

Up $68,820 (+15%) from 2015

Net Assets

Up

$510,584

Up $68,881 (+16%) from 2015

Liabilities

Down

$31,876

Down $61 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Up

$652,030

Up $166,604 (+34%) from 2015

Expenses

Up

$583,288

Up $85,458 (+17%) from 2015

Net Income

Up

$68,742

Up $81,146 (+654%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2016

Assets$542,460
Liabilities$31,876
Net Assets$510,584
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$652,030
Expenses$583,288
Net Income$68,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$715,990
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/families with mental health conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$384,373$426,668▲ $42,295
Cash and Non-Interest-Bearing Accounts$81,296$108,749▲ $27,453
Land, Buildings, and Equipment, Net$0$0→ $0
Accounts Receivable-$-928-
Total Assets$473,640$542,460▲ $68,820
Other Assets Total$7,971$7,971→ $0
Liabilities
Deferred Revenue$30,000$30,200▲ $200
Accounts Payable and Accrued Expenses$994$994→ $0
Other Liabilities$943$682▼ $261
Total Liabilities$31,937$31,876▼ $61
Net Assets / Fund Balance
Unrestricted Net Assets$441,703$510,584▲ $68,881
Total Net Assets Fund Balance$441,703$510,584▲ $68,881
Total Liabilities and Net Assets / Fund Balance$473,640$542,460▲ $68,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,259$24,259
Other Land Buildings$0$13,960$13,960
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy ForwardExecutive DirectorPT$10,712$6,000$16,712

Board Members and Trustees

NameTitle
David SpeicherChair, Legislative Cmte
Jen HongPast President
Victor OjakianPresident
Beverly LozoffVice President
Gerry LarveyVice President
Harold BrownVice President
Juan PerezVice President
Alan CadeMember At-large
Lilly HenningMember At-large
Lowanda PiersonMember At-large
Peter NewmanSecretary
Steven WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,184
Program Service Revenue
$115,711
Investment Income
$47
Other Revenue
$-62,912
All Other Contributions
$395,195
Change in Net Assets
$68,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,053
Other Expenses$215,235
Total Fundraising Expense$720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,945$13,509-$317,454
Occupancy$101,767$10,571-$112,338
Payroll Taxes$31,106$1,856-$32,962
Office Expenses$22,681$3,520$720$26,921
Travel$19,099$33-$19,132
Conferences and Meetings$12,174--$12,174
Current Officers, Directors, Trustees, and Key Employees$5,356$5,356-$10,712
Fees for Services Accounting-$9,149-$9,149
Other Employee Benefits$3,775$3,150-$6,925
Insurance$5,856$564-$6,420
Information Technology$6,268$88-$6,356
Other Expenses$7,043$-2,634-$4,409
Total Functional Expenses$537,245$45,323$720$583,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,960
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State/national Nami Dues$682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the return was provided to the board members prior to filing”

Form 990, Part VI, Section C, Line 19

“Required documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Nami Santa Clara County
EIN
94-2430956
Phone
4084530400
Address
1150 S BASCOM AVENUE NO 24, SAN JOSE, CA 95128

Signing Officer

Name
Kathy Forward
Title
Executive Director
Phone
4084530400
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Forward
Formed
1991
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
85
Volunteers
205

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0994
IRS990/AccountsReceivableGrp/EOYAmt0-928
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION SUPPORT FOR CLIENTS/FAMILIES WITH MENTAL HEALTH CONDITIONS
IRS990/AllOtherContributionsAmt0395195
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NAMI SCC
IRS990/BooksInCareOfDetail/PhoneNum04084530400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 S BASCOM AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095128
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt081296
IRS990/CashNonInterestBearingGrp/EOYAmt0108749
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05356
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05356
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010712
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012174
IRS990/ConferencesMeetingsGrp/TotalAmt012174
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0199294
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0599184
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt0215235
IRS990/CYOtherRevenueAmt0-62912
IRS990/CYProgramServiceRevenueAmt0115711
IRS990/CYRevenuesLessExpensesAmt068742
IRS990/CYSalariesCompEmpBnftPaidAmt0368053
IRS990/CYTotalExpensesAmt0583288
IRS990/CYTotalFundraisingExpenseAmt0720
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0652030
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt030000
IRS990/DeferredRevenueGrp/EOYAmt030200
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NAMI SCC PROVIDES EDUCATION, OUTREACH AND SUPPORT SERVICES TO THE RESIDENTS OF SANTA CLARA COUNTY; 16 PROGRAMS IN 5 LANUGAGES WITH 26 PROGRAM COORDINATORS AND OVER 130 MENTORS, TEACHERS, PRESENTERS AND VOLUNTEERS WHO GENEROUSLY GIVE OVER 28,000 HOURS EVERY YEAR TOWARD EDUCATING THE PUBLIC AT LARGE THROUGH COMMUNITY PRESENTATIONS, OUTREACH PROGRAMS AND PEER BASED CLASSES. ALL OF THIS IS FREE OF CHARGE TO PARTICIPANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09149
IRS990/FeesForServicesAccountingGrp/TotalAmt09149
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt126000
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTOR OJAKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEN HONG
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY LOZOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3JUAN PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GERRY LARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5HAROLD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN WADE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID SPEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN CADE
IRS990/Form990PartVIISectionAGrp/PersonNm10LOWANDA PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LILLY HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY FORWARD
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1210712
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, LEGISLATIVE CMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0199294
IRS990/FundraisingDirectExpensesAmt063960
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0715990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088
IRS990/InformationTechnologyGrp/ProgramServicesAmt06268
IRS990/InformationTechnologyGrp/TotalAmt06356
IRS990/InsuranceGrp/ManagementAndGeneralAmt0564
IRS990/InsuranceGrp/ProgramServicesAmt05856
IRS990/InsuranceGrp/TotalAmt06420
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt038219
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04695
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0441703
IRS990/NetAssetsOrFundBalancesEOYAmt0510584
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-63960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-63960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010571
IRS990/OccupancyGrp/ProgramServicesAmt0101767
IRS990/OccupancyGrp/TotalAmt0112338
IRS990/OfficeExpensesGrp/FundraisingAmt0720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03520
IRS990/OfficeExpensesGrp/ProgramServicesAmt022681
IRS990/OfficeExpensesGrp/TotalAmt026921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07971
IRS990/OtherAssetsTotalGrp/EOYAmt07971
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06925
IRS990/OtherExpensesGrp/Desc0MATERIALS & FEES
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES/CLASSES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-2634
IRS990/OtherExpensesGrp/ProgramServicesAmt09414
IRS990/OtherExpensesGrp/ProgramServicesAmt18761
IRS990/OtherExpensesGrp/ProgramServicesAmt27043
IRS990/OtherExpensesGrp/TotalAmt09575
IRS990/OtherExpensesGrp/TotalAmt18761
IRS990/OtherExpensesGrp/TotalAmt24409
IRS990/OtherLiabilitiesGrp/BOYAmt0943
IRS990/OtherLiabilitiesGrp/EOYAmt0682
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01048
IRS990/OtherRevenueTotalAmt01048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317454
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01856
IRS990/PayrollTaxesGrp/ProgramServicesAmt031106
IRS990/PayrollTaxesGrp/TotalAmt032962
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY FORWARD
IRS990/PriorPeriodAdjustmentsAmt0139
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115711
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS:FAMILY TO FAMILY - FOR FAMILIES, PARTNERS, AND FRIENDS OF INDIVIDUALS WITH SERIOUS BRAIN DISORDERS. THE COURSE DWELLS ON THE EMOTIONAL RESPONSES FAMILIES HAVE TO THE TRAUMA OF MENTAL ILLNESS (OFFERED IN ENGLISH, SPANISH & MANDARIN WITH 300 PARTICIPANTS).PEER TO PEER - OFFERS A HOLISTIC APPROACH TO RECOVERY TAUGHT BY TRAINED PEER MENTORS (OFFERED IN ENGLISH & SPANISH WITH 180 PARTICIPANTS).-PROVIDER EDUCATION PROGRAM - A TRAINING FOR PROVIDERS TO LEARN ABOUT THE LIVED EXPERIENCE OF FAMILIES AND PEOPLE LIVING WITH MENTAL ILLNESS AND HOW TO HAVE A COLLABORATIVE TREATMENT MODEL OF CARE (140 PARTICIPANTS). CRISIS INTERVENTION TEAM FOR LAW ENFORCEMENT - IS AN INTERACTIVE PRESENTATION TO PATROL OFFICERS AND PUBLIC SAFETY DISPATCHERS THAT ENGAGES THEM IN UNDERSTANDING MENTAL ILLNESS DISEASE, NOT A CRIME LEADING TO RESOLUTION AND SAFETY FOR ALL (400 PARTICIPANTS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109020
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083656
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT AND OUTREACH:PEER MENTOR PROGRAM - SIX MONTH PARTNERSHIP BETWEEN A PARTICIPANT AND A PEER MENTOR WHO MUTUALLY BENEFIT BY SHARING THEIR EXPERIENCE OF RECOVERY AND HOPE (180 MATCHES); SUPERVISED BY A PEER COUNSELOR.IN OUR OWN VOICE - PRESENTATION BY INDIVIDUALS LIVING WITH MENTAL ILLNESS WHO SHARE THEIR EXPERIENCE OF RECOVERY OFFERING INSIGHT AND HOPE (150 PRESENTATIONS). ENDING THE SILENCE - PRESENTATION TO HIGH SCHOOL STUDENTS HELPING THEM UNDERSTAND THE SYMPTOMS AND INDICATORS OF MENTAL ILLNESS. THEY RECEIVE POINTERS ABOUT HOW TO HELP THEMSELVES, FRIENDS OR FAMILY MEMBERS WHO MAY BE IN NEED OF SUPPORT (750 STUDENTS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0428225
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09203
IRS990/PYOtherExpensesAmt0201685
IRS990/PYOtherRevenueAmt019
IRS990/PYProgramServiceRevenueAmt080895
IRS990/PYRevenuesLessExpensesAmt0-12404
IRS990/PYSalariesCompEmpBnftPaidAmt0296145
IRS990/PYTotalExpensesAmt0497830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485426
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt068742
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0599184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0344535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02008598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016474
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90870
IRS990ScheduleA/PublicSupportPY509Pct00.87090
IRS990ScheduleA/PublicSupportTotal509Amt02296619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt062356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt049001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0214139
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020675
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt062356
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt037107
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt049001
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0209139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0715943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0476204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0503808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356470
IRS990ScheduleA/Total509Grp/TotalAmt02510758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0715990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0485426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0458733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02527251
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE/NATIONAL NAMI DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0682
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WAS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0473640
IRS990/TotalAssetsEOYAmt0542460
IRS990/TotalAssetsGrp/BOYAmt0473640

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,460
Liabilities
$31,876
Net assets
$510,584
Revenue
$652,030
Expenses
$583,288
Net income
$68,742
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