Civic Intelligence

Nami Orange County

990 • Fiscal year 2016 • EIN 95-3726369

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$209,492

Down $14,955 (-6.7%) from 2015

Net Assets

Down

$146,064

Down $21,993 (-13%) from 2015

Liabilities

Up

$63,428

Up $7,038 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin35th percentile

Revenue

Up

$1,034,117

Up $35,525 (+3.6%) from 2015

Expenses

Up

$1,056,110

Up $24,248 (+2.3%) from 2015

Net Income

Up

-$21,993

Up $11,277 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$209,492
Liabilities$63,428
Net Assets$146,064
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$1,034,117
Expenses$1,056,110
Net Income-$21,993
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,034,117
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
Accounts Receivable$47,182$79,916▲ $32,734
Cash and Non-Interest-Bearing Accounts$108,269$70,387▼ $37,882
Savings and Temporary Cash Investments$48,199$28,253▼ $19,946
Prepaid Expenses and Deferred Charges$6,421$6,183▼ $238
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$224,447$209,492▼ $14,955
Other Assets Total$14,376$24,753▲ $10,377
Liabilities
Accounts Payable and Accrued Expenses$56,390$63,428▲ $7,038
Total Liabilities$56,390$63,428▲ $7,038
Net Assets / Fund Balance
Unrestricted Net Assets$147,023$128,179▼ $18,844
Temporarily Rstr Net Assets$21,034$17,885▼ $3,149
Total Net Assets Fund Balance$168,057$146,064▼ $21,993
Total Liabilities and Net Assets / Fund Balance$224,447$209,492▼ $14,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$56,828$56,828
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John DeloofChairman
John LeyerlePresident
Amanda LaPeraDirector
Lynne ThiesDirector
Myrlene ChapmanDirector
Ron ThomasDirector
Daniel GibbsSecretary
Susan AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,296
Program Service Revenue
$679,045
Investment Income
$528
Other Revenue
$209,248
All Other Contributions
$130,269
Change in Net Assets
$-21,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,117
Total Revenue per Audited Statements
$1,034,117
Total Revenue per Form 990
$1,034,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,491
Other Expenses$380,619
Total Fundraising Expense$113,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,924$8,851$29,301$570,076
All Other Expenses$107,589$15,014$19,013$141,616
Payroll Taxes$54,067$1,315$2,768$58,150
Other Employee Benefits$37,092$9,732$441$47,265
Occupancy$19,908$14,823-$34,731
Office Expenses$21,767$477$5,465$27,709
Other Expenses$23,070$746$66$23,882
Insurance$8,335$1,659-$9,994
Conferences and Meetings$1,850$454$735$3,039
Travel$343$176-$519
Advertising$27$401-$428
Total Functional Expenses$886,165$56,737$113,208$1,056,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,056,110
Total Expenses per Audited Statements$1,056,110
Total Expenses per Form 990$1,056,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Walk$125,196$125,196-$125,196
Annual Appeal$52,521$52,521-$52,521
Total Events$209,248$209,248-$209,248
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
John Leyerle
Title
President
Signed
2017-05-15
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 = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Computer expenses: Column (A) - Total = $13542; Column (B) - Program Services = $12911; Column (C) - Management & General = $631; Column (D) - Fundraising = $0”

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

“Ending the Silence: Column (A) - Total = $5942; Column (B) - Program Services = $5942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Family to Family: Column (A) - Total = $15554; Column (B) - Program Services = $15554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“In Our Own Voice: Column (A) - Total = $7755; Column (B) - Program Services = $7755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Legal & Professional Fees: Column (A) - Total = $23808; Column (B) - Program Services = $12807; Column (C) - Management & General = $10863; Column (D) - Fundraising = $138”

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

“Miscellaneous: Column (A) - Total = $1394; Column (B) - Program Services = $107; Column (C) - Management & General = $599; Column (D) - Fundraising = $688”

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

“Multicultural: Column (A) - Total = $11487; Column (B) - Program Services = $11487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other Fundraising: Column (A) - Total = $15615; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $15615”

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

“Outreach expense: Column (A) - Total = $1526; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1526”

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

“Parents & Teachers as Allies: Column (A) - Total = $3866; Column (B) - Program Services = $3866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Peer to Peer: Column (A) - Total = $11596; Column (B) - Program Services = $11596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1594; Column (B) - Program Services = $324; Column (C) - Management & General = $224; Column (D) - Fundraising = $1046”

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

“Printing and Publications: Column (A) - Total = $2081; Column (B) - Program Services = $1501; Column (C) - Management & General = $580; Column (D) - Fundraising = $0”

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

“Program supplies: Column (A) - Total = $9744; Column (B) - Program Services = $8850; Column (C) - Management & General = $894; Column (D) - Fundraising = $0”

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

“Programs Basics: Column (A) - Total = $2631; Column (B) - Program Services = $2631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Provider Education: Column (A) - Total = $11767; Column (B) - Program Services = $11767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Training Expenses: Column (A) - Total = $1714; Column (B) - Program Services = $491; Column (C) - Management & General = $1223; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows FASB Accounting Standards Codification, which provides guidance on accounting for uncertainty in income taxes recognized in an organizations financial statements. The guidance prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of June 30, 2016, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organizations policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were recorded during the year ended June 30, 2016. Generally, the tax years before 2012 are no longer subject to examination by federal, state, or local taxing authorities.”

Raw XML AppendixShowing 400 of 500 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/BOYAmt056390
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063428
IRS990/AccountsReceivableGrp/BOYAmt047182
IRS990/AccountsReceivableGrp/EOYAmt079916
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/ManagementAndGeneralAmt0401
IRS990/AdvertisingGrp/ProgramServicesAmt027
IRS990/AdvertisingGrp/TotalAmt0428
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0130269
IRS990/AllOtherExpensesGrp/FundraisingAmt019013
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015014
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0107589
IRS990/AllOtherExpensesGrp/TotalAmt0141616
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/BOYAmt0108269
IRS990/CashNonInterestBearingGrp/EOYAmt070387
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0735
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0454
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01850
IRS990/ConferencesMeetingsGrp/TotalAmt03039
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0145296
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0528
IRS990/CYOtherExpensesAmt0380619
IRS990/CYOtherRevenueAmt0209248
IRS990/CYProgramServiceRevenueAmt0679045
IRS990/CYRevenuesLessExpensesAmt0-21993
IRS990/CYSalariesCompEmpBnftPaidAmt0675491
IRS990/CYTotalExpensesAmt01056110
IRS990/CYTotalFundraisingExpenseAmt0113208
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01034117
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 56,479 calls received through this telephone based, non-crisis hot line for anyone struggling with mental health.NAMI Orange County's Education program completed 81 classes with a total of 4,858 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 16,185 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/ExpenseAmt0886165
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/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
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/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/PersonNm0John Leyerle
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Adams
IRS990/Form990PartVIISectionAGrp/PersonNm2John Deloof
IRS990/Form990PartVIISectionAGrp/PersonNm3Myrlene Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm6Lynne Thies
IRS990/Form990PartVIISectionAGrp/PersonNm7Amanda LaPera
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0209248
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01034117
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01659
IRS990/InsuranceGrp/ProgramServicesAmt08335
IRS990/InsuranceGrp/TotalAmt09994
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0528
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/MembershipDuesAmt010119
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/NetAssetsOrFundBalancesBOYAmt0168057
IRS990/NetAssetsOrFundBalancesEOYAmt0146064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0209248
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014823
IRS990/OccupancyGrp/ProgramServicesAmt019908
IRS990/OccupancyGrp/TotalAmt034731
IRS990/OfficeExpensesGrp/FundraisingAmt05465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OfficeExpensesGrp/ProgramServicesAmt021767
IRS990/OfficeExpensesGrp/TotalAmt027709
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014376
IRS990/OtherAssetsTotalGrp/EOYAmt024753
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047265
IRS990/OtherExpensesGrp/Desc0Warmline expenses
IRS990/OtherExpensesGrp/Desc1Annual Walk
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Other Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt055419
IRS990/OtherExpensesGrp/FundraisingAmt166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1746
IRS990/OtherExpensesGrp/ProgramServicesAmt057410
IRS990/OtherExpensesGrp/ProgramServicesAmt122783
IRS990/OtherExpensesGrp/ProgramServicesAmt223070
IRS990/OtherExpensesGrp/TotalAmt057410
IRS990/OtherExpensesGrp/TotalAmt155419
IRS990/OtherExpensesGrp/TotalAmt225872
IRS990/OtherExpensesGrp/TotalAmt323882
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570076
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01315
IRS990/PayrollTaxesGrp/ProgramServicesAmt054067
IRS990/PayrollTaxesGrp/TotalAmt058150
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06183
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Warmline - Co. of Orange
IRS990/ProgramServiceRevenueGrp/Desc1Warmline - DDH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0350
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0356338
IRS990/PYOtherRevenueAmt0222278
IRS990/PYProgramServiceRevenueAmt0646242
IRS990/PYRevenuesLessExpensesAmt0-33270
IRS990/PYSalariesCompEmpBnftPaidAmt0675524
IRS990/PYTotalExpensesAmt01031862
IRS990/PYTotalRevenueAmt0998592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04908
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0789701
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0789701
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0789701
IRS990ScheduleA/TotalSupportAmt0789948
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/ExpensesSubtotalAmt01056110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01034117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows FASB Accounting Standards Codification, which provides guidance on accounting for uncertainty in income taxes recognized in an organizations financial statements. The guidance prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of June 30, 2016, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organizations policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were recorded during the year ended June 30, 2016. Generally, the tax years before 2012 are no longer subject to examination by federal, state, or local taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024753
IRS990ScheduleD/TotalExpensesPerForm990Amt01056110
IRS990ScheduleD/TotalRevenuePerForm990Amt01034117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01034117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01056110
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0209248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0209248
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 = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer expenses: Column (A) - Total = $13542; Column (B) - Program Services = $12911; Column (C) - Management & General = $631; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ending the Silence: Column (A) - Total = $5942; Column (B) - Program Services = $5942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Family to Family: Column (A) - Total = $15554; Column (B) - Program Services = $15554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In Our Own Voice: Column (A) - Total = $7755; Column (B) - Program Services = $7755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legal & Professional Fees: Column (A) - Total = $23808; Column (B) - Program Services = $12807; Column (C) - Management & General = $10863; Column (D) - Fundraising = $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $1394; Column (B) - Program Services = $107; Column (C) - Management & General = $599; Column (D) - Fundraising = $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Multicultural: Column (A) - Total = $11487; Column (B) - Program Services = $11487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Fundraising: Column (A) - Total = $15615; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $15615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Outreach expense: Column (A) - Total = $1526; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parents & Teachers as Allies: Column (A) - Total = $3866; Column (B) - Program Services = $3866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Peer to Peer: Column (A) - Total = $11596; Column (B) - Program Services = $11596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $1594; Column (B) - Program Services = $324; Column (C) - Management & General = $224; Column (D) - Fundraising = $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $2081; Column (B) - Program Services = $1501; Column (C) - Management & General = $580; Column (D) - Fundraising = $0

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
$209,492
Liabilities
$63,428
Net assets
$146,064
Revenue
$1,034,117
Expenses
$1,056,110
Net income
-$21,993
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