Civic Intelligence

Nami Orange County

990 • Fiscal year 2017 • EIN 95-3726369

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 01, 2018

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

316%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$872,502

Up $663,010 (+316%) from 2016

Net Assets

Up

$811,933

Up $665,869 (+456%) from 2016

Liabilities

Down

$60,569

Down $2,859 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin88th percentile

Revenue

Up

$1,733,774

Up $699,657 (+68%) from 2016

Expenses

Up

$1,067,905

Up $11,795 (+1.1%) from 2016

Net Income

Up

$665,869

Up $687,862 (+3128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$872,502
Liabilities$60,569
Net Assets$811,933
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$1,733,774
Expenses$1,067,905
Net Income$665,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,733,774
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
Savings and Temporary Cash Investments$28,253$649,412▲ $621,159
Cash and Non-Interest-Bearing Accounts$70,387$119,530▲ $49,143
Accounts Receivable$79,916$68,614▼ $11,302
Prepaid Expenses and Deferred Charges$6,183$9,054▲ $2,871
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$209,492$872,502▲ $663,010
Other Assets Total$24,753$25,892▲ $1,139
Liabilities
Accounts Payable and Accrued Expenses$63,428$60,569▼ $2,859
Total Liabilities$63,428$60,569▼ $2,859
Net Assets / Fund Balance
Unrestricted Net Assets$128,179$792,986▲ $664,807
Temporarily Rstr Net Assets$17,885$18,947▲ $1,062
Total Net Assets Fund Balance$146,064$811,933▲ $665,869
Total Liabilities and Net Assets / Fund Balance$209,492$872,502▲ $663,010

Asset Categories

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$843,983
Program Service Revenue
$674,635
Investment Income
$1,208
Other Revenue
$213,948
All Other Contributions
$836,241
Change in Net Assets
$665,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,733,774
Total Revenue per Audited Statements
$1,733,774
Total Revenue per Form 990
$1,733,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,982
Other Expenses$407,923
Total Fundraising Expense$85,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,291$7,012$20,155$548,458
All Other Expenses$125,846$6,254$2,592$134,692
Occupancy$28,303$29,835-$58,138
Other Employee Benefits$53,415-$4,234$57,649
Pension Plan Contributions$51,080$681$2,114$53,875
Office Expenses$28,714$4,578$10,029$43,321
Other Expenses$23,270$2,764$45,723$26,034
Insurance$8,776$1,563-$10,339
Conferences and Meetings$550-$175$725
Travel$603$79$18$700
Advertising$118--$118
Total Functional Expenses$925,140$57,725$85,040$1,067,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,067,905
Total Expenses per Audited Statements$1,067,905
Total Expenses per Form 990$1,067,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Walk$130,868$130,868-$130,868
Annual Appeal$65,416$65,416-$65,416
Total Events$213,948$213,948-$213,948
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
2018-04-01
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

“: 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 = $17326; Column (B) - Program Services = $17326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Ending the Silence: Column (A) - Total = $6428; Column (B) - Program Services = $6428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Family to Family: Column (A) - Total = $18602; Column (B) - Program Services = $18602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“In Our Own Voice: Column (A) - Total = $14451; Column (B) - Program Services = $14451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Legal & Professional Fees: Column (A) - Total = $12942; Column (B) - Program Services = $6688; Column (C) - Management & General = $6254; Column (D) - Fundraising = $0”

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

“Miscellaneous: 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

“Multicultural: Column (A) - Total = $8246; Column (B) - Program Services = $8246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other Fundraising: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $92”

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

“Outreach expense: Column (A) - Total = $386; Column (B) - Program Services = $386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Parents & Teachers as Allies: Column (A) - Total = $6147; Column (B) - Program Services = $6147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Peer to Peer: Column (A) - Total = $15019; Column (B) - Program Services = $15019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2691; Column (B) - Program Services = $191; Column (C) - Management & General = $0; Column (D) - Fundraising = $2500”

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

“Printing and Publications: Column (A) - Total = $859; Column (B) - Program Services = $859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Program supplies: Column (A) - Total = $10338; Column (B) - Program Services = $10338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Programs Basics: Column (A) - Total = $7973; Column (B) - Program Services = $7973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Provider Education: Column (A) - Total = $12297; Column (B) - Program Services = $12297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Training Expenses: Column (A) - Total = $895; Column (B) - Program Services = $895; Column (C) - Management & General = $0; 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, 2017, 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, 2017. Generally, the tax years before 2013 are no longer subject to examination by federal, state, or local taxing authorities.”

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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 64,916 calls received through this telephone based, non-crisis hot line for anyone struggling with mental health.NAMI Orange County's Education and Presentation Programs: 32 classes with a total of 461 participants and 231 presentations on general mental health issues and symptoms, school outreach, and stigma reduction to 2,909 participants. NAMI Orange County provided 15 support groups for 5,666 participants and 77 community outreach events to 4,900 individuals in many locations in Orange County. These classes, presentations, and outreach events provided community mental health information, education, and support to 13,937 persons.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0213948
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01733774
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01563
IRS990/InsuranceGrp/ProgramServicesAmt08776
IRS990/InsuranceGrp/TotalAmt010339
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01208
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt056828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt056828
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05742
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/NetAssetsOrFundBalancesBOYAmt0146064
IRS990/NetAssetsOrFundBalancesEOYAmt0811933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0213948
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029835
IRS990/OccupancyGrp/ProgramServicesAmt028303
IRS990/OccupancyGrp/TotalAmt058138
IRS990/OfficeExpensesGrp/FundraisingAmt010029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04578
IRS990/OfficeExpensesGrp/ProgramServicesAmt028714
IRS990/OfficeExpensesGrp/TotalAmt043321
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt024753
IRS990/OtherAssetsTotalGrp/EOYAmt025892
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057649
IRS990/OtherExpensesGrp/Desc0Warmline expenses
IRS990/OtherExpensesGrp/Desc1Annual Walk
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Other Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt045723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12764
IRS990/OtherExpensesGrp/ProgramServicesAmt059495
IRS990/OtherExpensesGrp/ProgramServicesAmt123679
IRS990/OtherExpensesGrp/ProgramServicesAmt223270
IRS990/OtherExpensesGrp/TotalAmt059495
IRS990/OtherExpensesGrp/TotalAmt145723
IRS990/OtherExpensesGrp/TotalAmt228638
IRS990/OtherExpensesGrp/TotalAmt326034
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548458
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02114
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051080
IRS990/PensionPlanContributionsGrp/TotalAmt053875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09054
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Warmline - Co. of Orange
IRS990/ProgramServiceRevenueGrp/Desc1Warmline - DDH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0528
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0380619
IRS990/PYOtherRevenueAmt0209248
IRS990/PYProgramServiceRevenueAmt0679045
IRS990/PYRevenuesLessExpensesAmt0-21993
IRS990/PYSalariesCompEmpBnftPaidAmt0675491
IRS990/PYTotalExpensesAmt01056110
IRS990/PYTotalRevenueAmt01034117
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0665869
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02000
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0649412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0843983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01491199
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01491199
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0843983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01491199
IRS990ScheduleA/TotalSupportAmt01491481
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/ExpensesSubtotalAmt01067905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01733774
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, 2017, 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, 2017. Generally, the tax years before 2013 are no longer subject to examination by federal, state, or local taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01067905
IRS990ScheduleD/TotalRevenuePerForm990Amt01733774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01733774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01067905
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0213948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0213948
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0213948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/ExplanationTxt3: 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 = $17326; Column (B) - Program Services = $17326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ending the Silence: Column (A) - Total = $6428; Column (B) - Program Services = $6428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Family to Family: Column (A) - Total = $18602; Column (B) - Program Services = $18602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In Our Own Voice: Column (A) - Total = $14451; Column (B) - Program Services = $14451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legal & Professional Fees: Column (A) - Total = $12942; Column (B) - Program Services = $6688; Column (C) - Management & General = $6254; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Multicultural: Column (A) - Total = $8246; Column (B) - Program Services = $8246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Fundraising: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Outreach expense: Column (A) - Total = $386; Column (B) - Program Services = $386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parents & Teachers as Allies: Column (A) - Total = $6147; Column (B) - Program Services = $6147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Peer to Peer: Column (A) - Total = $15019; Column (B) - Program Services = $15019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $2691; Column (B) - Program Services = $191; Column (C) - Management & General = $0; Column (D) - Fundraising = $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $859; Column (B) - Program Services = $859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program supplies: Column (A) - Total = $10338; Column (B) - Program Services = $10338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Programs Basics: Column (A) - Total = $7973; Column (B) - Program Services = $7973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Provider Education: Column (A) - Total = $12297; Column (B) - Program Services = $12297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Training Expenses: Column (A) - Total = $895; Column (B) - Program Services = $895; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,502
Liabilities
$60,569
Net assets
$811,933
Revenue
$1,733,774
Expenses
$1,067,905
Net income
$665,869
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