Civic Intelligence

Nami San Francisco

990 • Fiscal year 2016 • EIN 94-2914709

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2018

Organization ProfileWWW.NAMISF.ORG

View Organization Page

711 Van Ness AveSan Francisco, CA 94102

(415) 474-7310

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$61,042

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$155,592

Down $16,057 (-9.4%) from 2015

Net Assets

Down

$155,592

Down $15,073 (-8.8%) from 2015

Liabilities

Down

$0

Down $984 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$214,241

Down $6,549 (-3.0%) from 2015

Expenses

Up

$232,562

Up $7,062 (+3.1%) from 2015

Net Income

Down

-$18,321

Down $13,611 (-289%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $115,247Liabilities 2010: $0Net Assets 2010: $115,2472010Assets 2011: $100,264Liabilities 2011: $603Net Assets 2011: $99,6612011Assets 2012: $138,184Liabilities 2012: $877Net Assets 2012: $137,3072012Assets 2013: $128,773Liabilities 2013: -$458Net Assets 2013: $129,2312013Assets 2014: $173,989Liabilities 2014: -$1,472Net Assets 2014: $175,4612014Assets 2015: $171,649Liabilities 2015: $984Net Assets 2015: $170,6652015Assets 2016: $155,592Liabilities 2016: $0Net Assets 2016: $155,5922016Assets 2017: $128,146Liabilities 2017: $10,000Net Assets 2017: $118,1462017Assets 2018: $25,458Liabilities 2018: $0Net Assets 2018: $25,4582018Assets 2019: $41,213Liabilities 2019: $0Net Assets 2019: $41,2132019Assets 2021: $7,683Liabilities 2021: $0Net Assets 2021: $7,6832021Assets 2022: $106,951Liabilities 2022: $6,136Net Assets 2022: $100,8152022Assets 2023: $98,701Liabilities 2023: $0Net Assets 2023: $98,7012023Assets 2024: $418,864Liabilities 2024: $14,326Net Assets 2024: $404,5382024Assets 2025: $573,400Liabilities 2025: $13,310Net Assets 2025: $560,0902025

Highlighted filing

2016

Assets$155,592
Liabilities$0
Net Assets$155,592
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $55,628Expenses 2010: $59,726Net Income 2010: -$4,0982010Revenue 2011: $67,426Expenses 2011: $74,948Net Income 2011: -$7,5222011Revenue 2012: $111,034Expenses 2012: $77,347Net Income 2012: $33,6872012Revenue 2013: $82,876Expenses 2013: $100,024Net Income 2013: -$17,1482013Revenue 2014: $231,638Expenses 2014: $185,153Net Income 2014: $46,4852014Revenue 2015: $220,790Expenses 2015: $225,500Net Income 2015: -$4,7102015Revenue 2016: $214,241Expenses 2016: $232,562Net Income 2016: -$18,3212016Revenue 2017: $192,497Expenses 2017: $200,925Net Income 2017: -$8,4282017Revenue 2018: $198,376Expenses 2018: $251,464Net Income 2018: -$53,0882018Revenue 2019: $216,024Expenses 2019: $200,269Net Income 2019: $15,7552019Revenue 2021: $199,538Expenses 2021: $213,285Net Income 2021: -$13,7472021Revenue 2022: $552,010Expenses 2022: $449,877Net Income 2022: $102,1332022Revenue 2023: $646,822Expenses 2023: $653,283Net Income 2023: -$6,4612023Revenue 2024: $704,883Expenses 2024: $399,046Net Income 2024: $305,8372024Revenue 2025: $980,934Expenses 2025: $825,382Net Income 2025: $155,5522025

Highlighted filing

2016

Revenue$214,241
Expenses$232,562
Net Income-$18,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2018
Return Version
2016v3.0
Gross Receipts
$249,248
Mission and Program Overview

Mission

The national alliance on mental illness (nami) is the nation's largest grassroots organization dedicated to improving the lives of individuals living with a mental health condition and their families. With organizations and affiliates in every state, nami effectively provides advocacy, support, and education for millions of americans.

To advocate for a life of quality and dignity by providing education, resources, and emotional support to families & those affected by mental illness (brain disorders)and strive to end discrimination & stigma through broader education & collaboration with the whole community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$74,845$76,375▲ $1,530
Pledges and Grants Receivable$15,274$49,614▲ $34,340
Cash and Non-Interest-Bearing Accounts$51,761$13,545▼ $38,216
Savings and Temporary Cash Investments$25,503$13,367▼ $12,136
Prepaid Expenses and Deferred Charges$2,014$2,154▲ $140
Intangible Assets$2,000$0▼ $2,000
Land, Buildings, and Equipment, Net$2,167$337▼ $1,830
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$173,764$155,592▼ $18,172
Other Assets Total$200$200→ $0
Liabilities
Other Liabilities$985--
Total Liabilities$985$0▼ $985
Net Assets / Fund Balance
Unrestricted Net Assets$144,096$155,592▲ $11,496
Temporarily Rstr Net Assets$28,683--
Total Net Assets Fund Balance$172,779$155,592▼ $17,187
Total Liabilities and Net Assets / Fund Balance$173,764$155,592▼ $18,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$337$3,404$3,741
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne FischerExecutive DirectorFT$61,042$61,042

Board Members and Trustees

NameTitle
Giff Boyce SmithPresident
Karen GilbertSecretary
Stephen CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,951
Program Service Revenue
$1,870
Investment Income
$2,564
Other Revenue
$-8,144
All Other Contributions
$76,444
Change in Net Assets
$-18,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,632
Other Expenses$40,930
Total Fundraising Expense$40,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,649$9,115$31,170$113,934
Current Officers, Directors, Trustees, and Key Employees$48,834$4,883$7,325$61,042
Other Employee Benefits$7,828$783$1,174$9,785
All Other Expenses$7,665$1,788$73$9,526
Payroll Taxes$5,497$550$824$6,871
Insurance$2,012$3,017-$5,029
Depreciation Depletion$3,830--$3,830
Other Expenses$1,035$1,156$180$2,191
Office Expenses$517$1,280$156$1,953
Travel$1,934--$1,934
Advertising$874--$874
Total Functional Expenses$164,255$27,405$40,902$232,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,485
Fundraising Gross Income$1,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$25,438$1,928$5,957$-4,029
Total Events$25,438$1,928$13,485$-11,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A draft of income tax returns is sent to board president and treasurer for review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nami San Francisco
EIN
94-2914709
Address
711 VAN NESS AVE, SAN FRANCISCO, CA 94102

Signing Officer

Name
Anne Fischer
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Firm
Cathy Root & Associates
Address
1970 Broadway Ste 525, Oakland, CA 94612
Preparer
Cathy Root
Phone
5108589588
Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVOCATE FOR A LIFE OF QUALITY AND DIGNITY BY PROVIDING EDUCATION, RESOURCES, AND EMOTIONAL SUPPORT TO FAMILIES & THOSE AFFECTED BY MENTAL ILLNESS (BRAIN DISORDERS)AND STRIVE TO END DISCRIMINATION & STIGMA THROUGH BROADER EDUCATION & COLLABORATION WITH THE WHOLE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0874
IRS990/AdvertisingGrp/TotalAmt0874
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt076444
IRS990/AllOtherExpensesGrp/FundraisingAmt073
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01788
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07665
IRS990/AllOtherExpensesGrp/TotalAmt09526
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANNE FISCHER
IRS990/BooksInCareOfDetail/PhoneNum04154747310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 VAN NESS AVE SUITE 550
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051761
IRS990/CashNonInterestBearingGrp/EOYAmt013545
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07325
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04883
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048834
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061042
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt023510
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217951
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02564
IRS990/CYOtherExpensesAmt040930
IRS990/CYOtherRevenueAmt0-8144
IRS990/CYProgramServiceRevenueAmt01870
IRS990/CYRevenuesLessExpensesAmt0-18321
IRS990/CYSalariesCompEmpBnftPaidAmt0191632
IRS990/CYTotalExpensesAmt0232562
IRS990/CYTotalFundraisingExpenseAmt040902
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214241
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03830
IRS990/DepreciationDepletionGrp/TotalAmt03830
IRS990/Desc0NAMI SAN FRANCISCO CONTINUES TO EXPAND ITS SIGNATURE AND EVIDENCE-BASED PROGRAM, FAMILY TO FAMILY, AND PEER TO PEER PROGRAMS TO COMMUNITY BEHAVIORA HEALTH CLINICS OPERATED BY THE SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH THROUGH A GRANT WITH THE COMMUNITY BEHAVIORAL HEALTH SERVIDES UNIT. THROUGH THIS PARTNERSHIP, THEY HAVE SIGNIFICANTLY INCREASED THE NUMBERS OF CLASSES OFFERED, AS WELL AS THE NUMBERS OF GRADUATES. THEY HAVE TRANED MORE TEACHERS TO DELIVER THSES SIGNATURE PROGRAMS THROUGHOUT THE CITY. IN ADDITION, THEY HAVE BEEN OFFERING THESE CLASSES IN CHINESE AND SPANISH TO BETTER SERVE THESE DEMOGRAPHIC POPULATIONS. AS PART OF THESE PROGRAMS, TRAINEDSPEAKERS FROM THE IN OUR OWN VOICE PROGRAM PROVIDE TESTIMONIALS AND INSIGHTS INTO THE HOPE AND RECOVERIES FROM THEIR MENTAL HEALTH ISSUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0164255
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1GIFF BOYCE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023510
IRS990/FundraisingDirectExpensesAmt013485
IRS990/FundraisingGrossIncomeAmt01928
IRS990/GainOrLossGrp/SecuritiesAmt01409
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0115716
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022931
IRS990/GrossReceiptsAmt0249248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03017
IRS990/InsuranceGrp/ProgramServicesAmt02012
IRS990/InsuranceGrp/TotalAmt05029
IRS990/IntangibleAssetsGrp/BOYAmt02000
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01155
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt074845
IRS990/InvestmentsPubTradedSecGrp/EOYAmt076375
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337
IRS990/LandBldgEquipCostOrOtherBssAmt03741
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021522
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02281
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO ADVOCATE FOR A LIFE OF QUALITY AND DIGNITY BY PROVIDING EDUCATION, RESOURCES, AND EMOTIONAL SUPPORT TO FAMILIES & THOSE AFFECTED BY MENTAL ILLNESS (BRAIN DISORDERS)AND STRIVE TO END DISCRIMINATION & STIGMA THROUGH BROADER EDUCATION & COLLABORATION WITH THE WHOLE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172779
IRS990/NetAssetsOrFundBalancesEOYAmt0155592
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11557
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01134
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01280
IRS990/OfficeExpensesGrp/ProgramServicesAmt0517
IRS990/OfficeExpensesGrp/TotalAmt01953
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01174
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09785
IRS990/OtherExpensesGrp/Desc0WORKSHOP
IRS990/OtherExpensesGrp/Desc1CONSULTANT
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21156
IRS990/OtherExpensesGrp/ProgramServicesAmt08587
IRS990/OtherExpensesGrp/ProgramServicesAmt11993
IRS990/OtherExpensesGrp/ProgramServicesAmt21035
IRS990/OtherExpensesGrp/TotalAmt08587
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherExpensesGrp/TotalAmt23006
IRS990/OtherExpensesGrp/TotalAmt32191
IRS990/OtherLiabilitiesGrp/BOYAmt0985
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03413
IRS990/OtherRevenueTotalAmt03413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113934
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0550
IRS990/PayrollTaxesGrp/ProgramServicesAmt05497
IRS990/PayrollTaxesGrp/TotalAmt06871
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02154
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TEACHING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18321
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013367
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0878839
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019942
IRS990ScheduleA/InvestmentIncomeCYPct00.02210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportTotal509Amt0880709
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108121
IRS990ScheduleA/Total509Grp/TotalAmt0880709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0900651
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023510
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01928
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01928
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05957
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05600
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of income tax returns is sent to board president and treasurer for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028683
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173764
IRS990/TotalAssetsEOYAmt0155592
IRS990/TotalAssetsGrp/BOYAmt0173764
IRS990/TotalAssetsGrp/EOYAmt0155592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217951
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040902
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0985
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0985
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155592
IRS990/TotalProgramServiceExpensesAmt0164255
IRS990/TotalProgramServiceRevenueAmt01870
IRS990/TotalReportableCompFromOrgAmt061042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155592
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01934
IRS990/TravelGrp/TotalAmt01934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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
$155,592
Liabilities
$0
Net assets
$155,592
Revenue
$214,241
Expenses
$232,562
Net income
-$18,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.73$0.13$5.60$9.81$8.25$1.56
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.14$4.05$7.05$3.99$3.06
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$6.47$6.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$5.52$4.50$1.02
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.00$2.13$0.14
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$2.16$2.00$0.16
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.98$2.51$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$1.92$2.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.14$2.33$0.18
2015Summary only. Only limited summary data is available for this year.$1.72$0.01$1.71$2.21$2.26$0.05
2014Summary only. Only limited summary data is available for this year.$1.74$0.01$1.75$2.32$1.85$0.46
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.83$1.00$0.17
2012Summary only. Only limited summary data is available for this year.$1.38$0.01$1.37$1.11$0.77$0.34
2011Summary only. Only limited summary data is available for this year.$1.00$0.01$1.00$0.67$0.75$0.08
2010Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.56$0.60$0.04