Civic Intelligence

Nami Orange County

990 • Fiscal year 2015 • EIN 95-3726369

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization Profilewww.namioc.org

View Organization Page

1810 East 17th StreetSanta Ana, CA 92705

(714) 544-8488

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$224,447

Down $35,893 (-14%) from 2014

Net Assets

Down

$168,057

Down $33,270 (-17%) from 2014

Liabilities

Down

$56,390

Down $2,623 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$998,592

Up $149,442 (+18%) from 2014

Expenses

Up

$1,031,862

Up $188,299 (+22%) from 2014

Net Income

Down

-$33,270

Down $38,857 (-695%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $141,220Liabilities 2011: $49,874Net Assets 2011: $91,3462011Assets 2012: $161,072Liabilities 2012: $47,597Net Assets 2012: $113,4752012Assets 2013: $278,764Liabilities 2013: $83,024Net Assets 2013: $195,7402013Assets 2014: $260,340Liabilities 2014: $59,013Net Assets 2014: $201,3272014Assets 2015: $224,447Liabilities 2015: $56,390Net Assets 2015: $168,0572015Assets 2016: $209,492Liabilities 2016: $63,428Net Assets 2016: $146,0642016Assets 2017: $872,502Liabilities 2017: $60,569Net Assets 2017: $811,9332017Assets 2018: $1,092,793Liabilities 2018: $74,498Net Assets 2018: $1,018,2952018Assets 2019: $1,671,939Liabilities 2019: $182,643Net Assets 2019: $1,489,2962019Assets 2020: $1,988,660Liabilities 2020: $455,700Net Assets 2020: $1,532,9602020Assets 2021: $2,315,112Liabilities 2021: $550,422Net Assets 2021: $1,764,6902021Assets 2022: $2,360,551Liabilities 2022: $176,533Net Assets 2022: $2,184,0182022Assets 2023: $2,422,895Liabilities 2023: $61,547Net Assets 2023: $2,361,3482023Assets 2024: $3,141,267Liabilities 2024: $1,270,154Net Assets 2024: $1,871,1132024Assets 2025: $3,816,812Liabilities 2025: $1,277,514Net Assets 2025: $2,539,2982025

Highlighted filing

2015

Assets$224,447
Liabilities$56,390
Net Assets$168,057
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $869,241Expenses 2011: $886,437Net Income 2011: -$17,1962011Revenue 2012: $590,701Expenses 2012: $568,572Net Income 2012: $22,1292012Revenue 2013: $770,422Expenses 2013: $688,157Net Income 2013: $82,2652013Revenue 2014: $849,150Expenses 2014: $843,563Net Income 2014: $5,5872014Revenue 2015: $998,592Expenses 2015: $1,031,862Net Income 2015: -$33,2702015Revenue 2016: $1,034,117Expenses 2016: $1,056,110Net Income 2016: -$21,9932016Revenue 2017: $1,733,774Expenses 2017: $1,067,905Net Income 2017: $665,8692017Revenue 2018: $1,529,736Expenses 2018: $1,320,016Net Income 2018: $209,7202018Revenue 2019: $2,231,406Expenses 2019: $1,787,940Net Income 2019: $443,4662019Revenue 2020: $1,903,123Expenses 2020: $1,888,254Net Income 2020: $14,8692020Revenue 2021: $3,242,851Expenses 2021: $3,033,339Net Income 2021: $209,5122021Revenue 2022: $3,716,713Expenses 2022: $3,168,649Net Income 2022: $548,0642022Revenue 2023: $3,308,578Expenses 2023: $3,131,248Net Income 2023: $177,3302023Revenue 2024: $10,631,616Expenses 2024: $10,522,109Net Income 2024: $109,5072024Revenue 2025: $12,342,194Expenses 2025: $11,707,096Net Income 2025: $635,0982025

Highlighted filing

2015

Revenue$998,592
Expenses$1,031,862
Net Income-$33,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$998,592
Mission and Program Overview

Mission

The mission of nami orange county is to provide emotional support, education and resources for families, and those affected by mental illness. In collaboration with the entire community, we advocate for a life of quality and dignity, one without discrimination, for all those persons affected by this illness.

The mission of NAMI Orange County is to provide emotional support, education and resources for families, and those affected by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,082$108,269▲ $2,187
Savings and Temporary Cash Investments$98,140$48,199▼ $49,941
Accounts Receivable$48,796$47,182▼ $1,614
Prepaid Expenses and Deferred Charges$7,322$6,421▼ $901
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$260,340$224,447▼ $35,893
Other Assets Total-$14,376-
Liabilities
Accounts Payable and Accrued Expenses$59,013$56,390▼ $2,623
Total Liabilities$59,013$56,390▼ $2,623
Net Assets / Fund Balance
Unrestricted Net Assets$182,949$147,023▼ $35,926
Temporarily Rstr Net Assets$18,378$21,034▲ $2,656
Total Net Assets Fund Balance$201,327$168,057▼ $33,270
Total Liabilities and Net Assets / Fund Balance$260,340$224,447▼ $35,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$56,828$56,828
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steve PitmanPresident
Amanda LaPerlaDirector
John DeloofDirector
Lynne ThiesDirector
Myrlene ChapmanDirector
Ken WhiteInterim ExecDir
Daniel GibbsSecretary
Susan AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,722
Program Service Revenue
$646,242
Investment Income
$350
Other Revenue
$222,278
All Other Contributions
$91,843
Change in Net Assets
$-33,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,592
Total Revenue per Audited Statements
$998,592
Total Revenue per Form 990
$998,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,524
Other Expenses$356,338
Total Fundraising Expense$77,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,685$7,226$24,397$586,308
All Other Expenses$94,314$10,606$27,427$132,347
Payroll Taxes$53,249$834$1,609$55,692
Other Employee Benefits$33,524--$33,524
Occupancy$22,779$8,004-$30,783
Office Expenses$23,150$5,630-$28,780
Other Expenses$23,681$1,508$24,494$24,494
Fees for Services Accounting$13,022--$13,022
Insurance-$9,075-$9,075
Advertising-$6,130-$6,130
Conferences and Meetings$112$1,146-$1,258
Travel$625--$625
Total Functional Expenses$898,676$55,259$77,927$1,031,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,031,862
Total Expenses per Audited Statements$1,031,862
Total Expenses per Form 990$1,031,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Walk$155,981$155,981-$155,981
Annual Appeal$26,561$26,561-$26,561
Total Events$222,278$222,278-$222,278
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
Yes
Audit committee
Yes
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
Yes
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

“The Finance Committee, made up of certain members of the current Board of Directors, reviews a "draft" Form 990 provided by the CPA firm. Upon review and approval by the Finance Committee, the Board of Directors motions and approves that the tax returns are to be filed by the organization.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodically, all office employees and Board of Directors sign a new conflict of interest form and a meeting is held to discuss what constitutes a conflict of interest.”

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

“The current NAMIOC governing documents, conflict of interest policy and the financial statements are available to the public upon request at the principal office in Santa Ana, CA.”

Filing and Contact Details

Filer

Filer Name
NAMI Orange County
EIN
95-3726369
Phone
7145448488
Address
1810 East 17th Street, Santa Ana, CA 92705

Signing Officer

Name
Susan Adams
Title
Treasurer
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
125

Preparer

Firm
LaVine & Associates CPAs Inc
Address
26691 Plaza Drive Suite 222, Mission Viejo, CA 92691-6348
Preparer
R John Covert CPA
Phone
9493671935
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $1307; Column (B) - Program Services = $0; Column (C) - Management & General = $1307; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer expenses: Column (A) - Total = $16476; Column (B) - Program Services = $15239; Column (C) - Management & General = $1237; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ending the Silence: Column (A) - Total = $4906; Column (B) - Program Services = $4906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Family to Family: Column (A) - Total = $16859; Column (B) - Program Services = $16859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“In Our Own Voice: Column (A) - Total = $7271; Column (B) - Program Services = $7271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Legal & Professional Fees: Column (A) - Total = $7717; Column (B) - Program Services = $7154; Column (C) - Management & General = $563; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1226; Column (B) - Program Services = $739; Column (C) - Management & General = $487; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Multicultural: Column (A) - Total = $8956; Column (B) - Program Services = $8956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Fundraising: Column (A) - Total = $18903; Column (B) - Program Services = $0; Column (C) - Management & General = $2197; Column (D) - Fundraising = $16706”

Form 990, Part IX, Line 24E: Other Expenses

“Outreach expense: Column (A) - Total = $10721; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10721”

Form 990, Part IX, Line 24E: Other Expenses

“Parents & Teachers as Allies: Column (A) - Total = $3985; Column (B) - Program Services = $3985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Peer to Peer: Column (A) - Total = $8380; Column (B) - Program Services = $8380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2212; Column (B) - Program Services = $0; Column (C) - Management & General = $2212; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1372; Column (B) - Program Services = $0; Column (C) - Management & General = $1372; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program supplies: Column (A) - Total = $8212; Column (B) - Program Services = $6981; Column (C) - Management & General = $1231; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Programs Basics: Column (A) - Total = $1792; Column (B) - Program Services = $1792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Provider Education: Column (A) - Total = $11809; Column (B) - Program Services = $11809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training Expenses: Column (A) - Total = $243; Column (B) - Program Services = $243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 486 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/AccountsPayableAccrExpnssGrp/BOYAmt059013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056390
IRS990/AccountsReceivableGrp/BOYAmt048796
IRS990/AccountsReceivableGrp/EOYAmt047182
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of NAMI Orange County is to provide emotional support, education and resources for families, and those affected by mental illness.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06130
IRS990/AdvertisingGrp/TotalAmt06130
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt091843
IRS990/AllOtherExpensesGrp/FundraisingAmt027427
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010606
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094314
IRS990/AllOtherExpensesGrp/TotalAmt0132347
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Stephanie Rocha
IRS990/BooksInCareOfDetail/PhoneNum07145448488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01810 East 17th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Ana
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106082
IRS990/CashNonInterestBearingGrp/EOYAmt0108269
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01146
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0112
IRS990/ConferencesMeetingsGrp/TotalAmt01258
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129722
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0350
IRS990/CYOtherExpensesAmt0356338
IRS990/CYOtherRevenueAmt0222278
IRS990/CYProgramServiceRevenueAmt0646242
IRS990/CYRevenuesLessExpensesAmt0-33270
IRS990/CYSalariesCompEmpBnftPaidAmt0675524
IRS990/CYTotalExpensesAmt01031862
IRS990/CYTotalFundraisingExpenseAmt077927
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0998592
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0As the service provider for the Orange County WarmLine Programs, sponsored by the County of Orange and the Los Angeles DMH, NAMI Orange County handled 51,361 calls received through this telephone based, non-crisis hot line for anyone struggling with mental health.NAMI Orange County's Education program completed 50 classes with a total of 674 graduates. NAMI Orange County provided support groups, outreach events (including presentations directly for school outreach) and stigma reduction programs. These presentations, courses, meetings, and events enabled NAMI Orange County to reach an additional 30,360 individuals to provide education and support for mental health issues.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0898676
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013022
IRS990/FeesForServicesAccountingGrp/TotalAmt013022
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/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Ken White
IRS990/Form990PartVIISectionAGrp/PersonNm1John Deloof
IRS990/Form990PartVIISectionAGrp/PersonNm2Myrlene Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm3Lynne Thies
IRS990/Form990PartVIISectionAGrp/PersonNm4Amanda LaPerla
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Pitman
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Adams
IRS990/Form990PartVIISectionAGrp/PersonNm7Daniel Gibbs
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Interim ExecDir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0222278
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0998592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09075
IRS990/InsuranceGrp/TotalAmt09075
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0350
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt056828
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020501
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of NAMI Orange County is to provide emotional support, education and resources for families, and those affected by mental illness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0201327
IRS990/NetAssetsOrFundBalancesEOYAmt0168057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0222278
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08004
IRS990/OccupancyGrp/ProgramServicesAmt022779
IRS990/OccupancyGrp/TotalAmt030783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05630
IRS990/OfficeExpensesGrp/ProgramServicesAmt023150
IRS990/OfficeExpensesGrp/TotalAmt028780
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt014376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033524
IRS990/OtherExpensesGrp/Desc0Warmline expenses
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Other Program Expenses
IRS990/OtherExpensesGrp/Desc3Annual Walk
IRS990/OtherExpensesGrp/FundraisingAmt024494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11508
IRS990/OtherExpensesGrp/ProgramServicesAmt052757
IRS990/OtherExpensesGrp/ProgramServicesAmt126778
IRS990/OtherExpensesGrp/ProgramServicesAmt223681
IRS990/OtherExpensesGrp/TotalAmt052757
IRS990/OtherExpensesGrp/TotalAmt131878
IRS990/OtherExpensesGrp/TotalAmt225189
IRS990/OtherExpensesGrp/TotalAmt324494
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586308
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0834
IRS990/PayrollTaxesGrp/ProgramServicesAmt053249
IRS990/PayrollTaxesGrp/TotalAmt055692
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06421
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Warmline - Co. of Orange
IRS990/ProgramServiceRevenueGrp/Desc1Warmline - DDH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0404547
IRS990/PYOtherRevenueAmt0161819
IRS990/PYProgramServiceRevenueAmt0518691
IRS990/PYRevenuesLessExpensesAmt05587
IRS990/PYSalariesCompEmpBnftPaidAmt0439016
IRS990/PYTotalExpensesAmt0843563
IRS990/PYTotalRevenueAmt0849150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt017378
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01039373
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01039373
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01039373
IRS990ScheduleA/TotalSupportAmt01039768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DepreciationAmt056828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056828
IRS990ScheduleD/ExpensesSubtotalAmt01031862
IRS990ScheduleD/RevenueSubtotalAmt0998592
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014376
IRS990ScheduleD/TotalExpensesPerForm990Amt01031862
IRS990ScheduleD/TotalRevenuePerForm990Amt0998592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0998592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031862
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0222278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0222278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0222278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee, made up of certain members of the current Board of Directors, reviews a "draft" Form 990 provided by the CPA firm. Upon review and approval by the Finance Committee, the Board of Directors motions and approves that the tax returns are to be filed by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodically, all office employees and Board of Directors sign a new conflict of interest form and a meeting is held to discuss what constitutes a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The current NAMIOC governing documents, conflict of interest policy and the financial statements are available to the public upon request at the principal office in Santa Ana, CA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $1307; Column (B) - Program Services = $0; Column (C) - Management & General = $1307; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer expenses: Column (A) - Total = $16476; Column (B) - Program Services = $15239; Column (C) - Management & General = $1237; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ending the Silence: Column (A) - Total = $4906; Column (B) - Program Services = $4906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Family to Family: Column (A) - Total = $16859; Column (B) - Program Services = $16859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In Our Own Voice: Column (A) - Total = $7271; Column (B) - Program Services = $7271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legal & Professional Fees: Column (A) - Total = $7717; Column (B) - Program Services = $7154; Column (C) - Management & General = $563; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $1226; Column (B) - Program Services = $739; Column (C) - Management & General = $487; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Multicultural: Column (A) - Total = $8956; Column (B) - Program Services = $8956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Fundraising: Column (A) - Total = $18903; Column (B) - Program Services = $0; Column (C) - Management & General = $2197; Column (D) - Fundraising = $16706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Outreach expense: Column (A) - Total = $10721; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parents & Teachers as Allies: Column (A) - Total = $3985; Column (B) - Program Services = $3985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Peer to Peer: Column (A) - Total = $8380; Column (B) - Program Services = $8380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $2212; Column (B) - Program Services = $0; Column (C) - Management & General = $2212; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $1372; Column (B) - Program Services = $0; Column (C) - Management & General = $1372; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program supplies: Column (A) - Total = $8212; Column (B) - Program Services = $6981; Column (C) - Management & General = $1231; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Programs Basics: Column (A) - Total = $1792; Column (B) - Program Services = $1792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Provider Education: Column (A) - Total = $11809; Column (B) - Program Services = $11809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Training Expenses: Column (A) - Total = $243; Column (B) - Program Services = $243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,447
Liabilities
$56,390
Net assets
$168,057
Revenue
$998,592
Expenses
$1,031,862
Net income
-$33,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$1.28$2.54$12.3$11.7$0.64
2024Detailed filing. Detailed filing data is available for this year.$3.14$1.27$1.87$10.6$10.5$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.06$2.36$3.31$3.13$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.18$2.18$3.72$3.17$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.55$1.76$3.24$3.03$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.46$1.53$1.90$1.89$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.18$1.49$2.23$1.79$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$1.53$1.32$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.73$1.07$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.03$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.17$1.00$1.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.26$0.06$0.20$0.85$0.84$0.01
2013Summary only. Only limited summary data is available for this year.$0.28$0.08$0.20$0.77$0.69$0.08
2012Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.59$0.57$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$0.87$0.89$0.02