Civic Intelligence

Nami Orange County

990 • Fiscal year 2020 • EIN 95-3726369

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,988,660

Up $316,721 (+19%) from 2019

Net Assets

Up

$1,532,960

Up $43,664 (+2.9%) from 2019

Liabilities

Up

$455,700

Up $273,057 (+150%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Down

$1,903,123

Down $328,283 (-15%) from 2019

Expenses

Up

$1,888,254

Up $100,314 (+5.6%) from 2019

Net Income

Down

$14,869

Down $428,597 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$1,988,660
Liabilities$455,700
Net Assets$1,532,960
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$1,903,123
Expenses$1,888,254
Net Income$14,869
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.0
Gross Receipts
$1,903,123
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$859,533$595,738▼ $263,795
Accounts Receivable$115,509$175,993▲ $60,484
Prepaid Expenses and Deferred Charges$11,210$7,753▼ $3,457
Savings and Temporary Cash Investments-$0-
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$1,671,939$1,988,660▲ $316,721
Other Assets Total$685,687$1,209,176▲ $523,489
Liabilities
Other Liabilities-$262,500-
Accounts Payable and Accrued Expenses$182,643$193,200▲ $10,557
Total Liabilities$182,643$455,700▲ $273,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,392,588$1,430,621▲ $38,033
Net Assets With Donor Restrictions$96,708$102,339▲ $5,631
Total Net Assets Fund Balance$1,489,296$1,532,960▲ $43,664
Total Liabilities and Net Assets / Fund Balance$1,671,939$1,988,660▲ $316,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$56,828$56,828
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Steve PitmanPresident
Scott PalmerVice President
Amanda LaPeraDirector
Lynne ThiesDirector
Daniel GibbsSecretary
John DeloofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,338
Program Service Revenue
$1,500,031
Investment Income
$27,015
Other Revenue
$245,739
All Other Contributions
$127,733
Change in Net Assets
$14,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,308,411
Other Expenses$579,843
Total Fundraising Expense$234,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$922,585$87,299$97,466$1,107,350
All Other Expenses$137,058$85,302$12,198$234,558
Other Employee Benefits$78,615$3,549$23,415$105,579
Payroll Taxes$78,828$7,976$8,678$95,482
Occupancy$34,333$29,328-$63,661
Other Expenses$40,360$868$4,702$40,360
Insurance$15,376--$15,376
Fees for Services Accounting$8,850$4,354-$13,204
Information Technology-$11,883-$11,883
Office Expenses$4,580$4,595$686$9,861
Advertising-$3,395-$3,395
Total Functional Expenses$1,414,978$238,549$234,727$1,888,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Walk$185,189$185,189-$185,189
Annual Appeal$59,275$59,275-$59,275
Total Events$244,464$244,464-$244,464
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$262,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Stephanie Rocha
Title
Director of Finance
Signed
2021-05-16
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
25201 Paseo De Alicia Ste 120, Laguna Hills, CA 92653
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

“: 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

“: 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

“: 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

“: 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

“: 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

“: 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

“: 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

“: 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

“: 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

“: 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

“Annual Dinner: 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

“Bank Fees: 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

“Board Expenses: Column (A) - Total = $35740; Column (B) - Program Services = $0; Column (C) - Management & General = $35740; Column (D) - Fundraising = $0”

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

“Computer expenses: Column (A) - Total = $25793; Column (B) - Program Services = $24712; Column (C) - Management & General = $0; Column (D) - Fundraising = $1081”

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

“Copier: Column (A) - Total = $17392; Column (B) - Program Services = $3371; Column (C) - Management & General = $13911; Column (D) - Fundraising = $110”

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

“Donations : Column (A) - Total = $1685; Column (B) - Program Services = $0; Column (C) - Management & General = $1685; Column (D) - Fundraising = $0”

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

“Family Support Services: Column (A) - Total = $6998; Column (B) - Program Services = $6998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Family to Family: 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

“Fundraising : Column (A) - Total = $618; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $618”

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

“Hoag Hospital Programs: Column (A) - Total = $11961; Column (B) - Program Services = $11961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HR Consulting: Column (A) - Total = $176; Column (B) - Program Services = $0; Column (C) - Management & General = $176; Column (D) - Fundraising = $0”

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

“Insurance: Column (A) - Total = $6519; Column (B) - Program Services = $0; Column (C) - Management & General = $6519; Column (D) - Fundraising = $0”

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

“Internet : Column (A) - Total = $7258; Column (B) - Program Services = $4189; Column (C) - Management & General = $3069; Column (D) - Fundraising = $0”

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

“Kaiser Programs: Column (A) - Total = $1437; Column (B) - Program Services = $1437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Licenses and Permits: Column (A) - Total = $71; Column (B) - Program Services = $40; Column (C) - Management & General = $31; Column (D) - Fundraising = $0”

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

“Membership Dues: Column (A) - Total = $1661; Column (B) - Program Services = $560; Column (C) - Management & General = $687; Column (D) - Fundraising = $414”

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

“MH Community Events: Column (A) - Total = $1688; Column (B) - Program Services = $1688; Column (C) - Management & General = $0; 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

“Mission Hospital Programs: Column (A) - Total = $12557; Column (B) - Program Services = $12557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“NAMI On Campus: Column (A) - Total = $10217; Column (B) - Program Services = $10217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“New Hire Processing: Column (A) - Total = $2283; Column (B) - Program Services = $836; Column (C) - Management & General = $1447; Column (D) - Fundraising = $0”

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

“Other Program Expenses: Column (A) - Total = $15160; Column (B) - Program Services = $15160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Outreach expense: 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

“Outreach expense: Column (A) - Total = $2771; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $2576”

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

“Payroll Preparation: 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

“Payroll Processing Fees: Column (A) - Total = $6670; Column (B) - Program Services = $5557; Column (C) - Management & General = $552; Column (D) - Fundraising = $561”

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

“Postage and Shipping: Column (A) - Total = $4034; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $3709”

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

“Printing and Publications: Column (A) - Total = $6776; Column (B) - Program Services = $1829; Column (C) - Management & General = $1818; Column (D) - Fundraising = $3129”

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

“Property Taxes: Column (A) - Total = $33; Column (B) - Program Services = $0; Column (C) - Management & General = $33; Column (D) - Fundraising = $0”

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

“Service charges: Column (A) - Total = $2288; Column (B) - Program Services = $0; Column (C) - Management & General = $2288; Column (D) - Fundraising = $0”

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

“Supplies: 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

“TAY Transitional Youth: Column (A) - Total = $3227; Column (B) - Program Services = $3227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: 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

“Telephone: Column (A) - Total = $35198; Column (B) - Program Services = $30635; Column (C) - Management & General = $4563; Column (D) - Fundraising = $0”

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

“Training 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

“Translation services: Column (A) - Total = $715; Column (B) - Program Services = $715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $2847; Column (B) - Program Services = $849; Column (C) - Management & General = $1998; Column (D) - Fundraising = $0”

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

“Volunteer 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

“Website : Column (A) - Total = $10785; Column (B) - Program Services = $0; Column (C) - Management & General = $10785; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 530 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/BOYAmt0182643
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0193200
IRS990/AccountsReceivableGrp/BOYAmt0115509
IRS990/AccountsReceivableGrp/EOYAmt0175993
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/ManagementAndGeneralAmt03395
IRS990/AdvertisingGrp/TotalAmt03395
IRS990/AllOtherContributionsAmt0127733
IRS990/AllOtherExpensesGrp/FundraisingAmt012198
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085302
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0137058
IRS990/AllOtherExpensesGrp/TotalAmt0234558
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0859533
IRS990/CashNonInterestBearingGrp/EOYAmt0595738
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130338
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027015
IRS990/CYOtherExpensesAmt0579843
IRS990/CYOtherRevenueAmt0245739
IRS990/CYProgramServiceRevenueAmt01500031
IRS990/CYRevenuesLessExpensesAmt014869
IRS990/CYSalariesCompEmpBnftPaidAmt01308411
IRS990/CYTotalExpensesAmt01888254
IRS990/CYTotalFundraisingExpenseAmt0234727
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01903123
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 calls received through this telephone based, non-crisis hot line for anyone struggling with mental health. This service continued and expanded as the pandemic took over in March 2020.NAMI Orange County's Education and Presentation Programs: in person and virtual classes continued to be held on general mental health issues and symptoms, school outreach, and stigma reduction. NAMI Orange County provided support group sessions at numerous different locations for participants and community outreach events to individuals in many locations throughout Orange County. These classes, presentations, and outreach events provided community mental health information, education, and support.The Annual Walk held, held in Angel Stadium in September 2019 had over 5,000 participants.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt096708
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0102339
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01414978
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04354
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08850
IRS990/FeesForServicesAccountingGrp/TotalAmt013204
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/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Pitman
IRS990/Form990PartVIISectionAGrp/PersonNm1John Deloof
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynne Thies
IRS990/Form990PartVIISectionAGrp/PersonNm5Amanda LaPera
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0245739
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01903123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011883
IRS990/InformationTechnologyGrp/TotalAmt011883
IRS990/InsuranceGrp/ProgramServicesAmt015376
IRS990/InsuranceGrp/TotalAmt015376
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt056828
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02605
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/NetAssetsOrFundBalancesBOYAmt01489296
IRS990/NetAssetsOrFundBalancesEOYAmt01532960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0245739
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028795
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01392588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01430621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029328
IRS990/OccupancyGrp/ProgramServicesAmt034333
IRS990/OccupancyGrp/TotalAmt063661
IRS990/OfficeExpensesGrp/FundraisingAmt0686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04595
IRS990/OfficeExpensesGrp/ProgramServicesAmt04580
IRS990/OfficeExpensesGrp/TotalAmt09861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0685687
IRS990/OtherAssetsTotalGrp/EOYAmt01209176
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105579
IRS990/OtherExpensesGrp/Desc0Annual Walk
IRS990/OtherExpensesGrp/Desc1Warmline expenses
IRS990/OtherExpensesGrp/Desc2Operating expenses
IRS990/OtherExpensesGrp/Desc3NAMI Connects
IRS990/OtherExpensesGrp/FundraisingAmt087582
IRS990/OtherExpensesGrp/FundraisingAmt14702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0868
IRS990/OtherExpensesGrp/ProgramServicesAmt058478
IRS990/OtherExpensesGrp/ProgramServicesAmt135915
IRS990/OtherExpensesGrp/ProgramServicesAmt240360
IRS990/OtherExpensesGrp/TotalAmt087582
IRS990/OtherExpensesGrp/TotalAmt158478
IRS990/OtherExpensesGrp/TotalAmt241485
IRS990/OtherExpensesGrp/TotalAmt340360
IRS990/OtherLiabilitiesGrp/EOYAmt0262500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0922585
IRS990/OtherSalariesAndWagesGrp/TotalAmt01107350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07976
IRS990/PayrollTaxesGrp/ProgramServicesAmt078828
IRS990/PayrollTaxesGrp/TotalAmt095482
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07753
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0County of Orange (MHCEE)
IRS990/ProgramServiceRevenueGrp/Desc1County of Orange FSS
IRS990/ProgramServiceRevenueGrp/Desc2Hospital Agreements
IRS990/ProgramServiceRevenueGrp/Desc3Warmline - Co. of Orange
IRS990/ProgramServiceRevenueGrp/Desc4Warmline - DDH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2207200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3605382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4252843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3605382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4252843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0704916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017671
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0616800
IRS990/PYOtherRevenueAmt0229292
IRS990/PYProgramServiceRevenueAmt01279527
IRS990/PYRevenuesLessExpensesAmt0443466
IRS990/PYSalariesCompEmpBnftPaidAmt01171140
IRS990/PYTotalExpensesAmt01787940
IRS990/PYTotalRevenueAmt02231406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0695722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0602178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0843983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02417517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt02417517
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0695722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0602178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0843983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02417517
IRS990ScheduleA/TotalSupportAmt02464596
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0262500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01209176
IRS990ScheduleD/TotalLiabilityAmt0262500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0244464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0185189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0244464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0244464
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/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Annual Dinner: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Board Expenses: Column (A) - Total = $35740; Column (B) - Program Services = $0; Column (C) - Management & General = $35740; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Computer expenses: Column (A) - Total = $25793; Column (B) - Program Services = $24712; Column (C) - Management & General = $0; Column (D) - Fundraising = $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Copier: Column (A) - Total = $17392; Column (B) - Program Services = $3371; Column (C) - Management & General = $13911; Column (D) - Fundraising = $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Donations : Column (A) - Total = $1685; Column (B) - Program Services = $0; Column (C) - Management & General = $1685; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Family Support Services: Column (A) - Total = $6998; Column (B) - Program Services = $6998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Family to Family: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Fundraising : Column (A) - Total = $618; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Hoag Hospital Programs: Column (A) - Total = $11961; Column (B) - Program Services = $11961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24HR Consulting: Column (A) - Total = $176; Column (B) - Program Services = $0; Column (C) - Management & General = $176; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Insurance: Column (A) - Total = $6519; Column (B) - Program Services = $0; Column (C) - Management & General = $6519; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Internet : Column (A) - Total = $7258; Column (B) - Program Services = $4189; Column (C) - Management & General = $3069; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Kaiser Programs: Column (A) - Total = $1437; Column (B) - Program Services = $1437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Licenses and Permits: Column (A) - Total = $71; Column (B) - Program Services = $40; Column (C) - Management & General = $31; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Membership Dues: Column (A) - Total = $1661; Column (B) - Program Services = $560; Column (C) - Management & General = $687; Column (D) - Fundraising = $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MH Community Events: Column (A) - Total = $1688; Column (B) - Program Services = $1688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Mission Hospital Programs: Column (A) - Total = $12557; Column (B) - Program Services = $12557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33NAMI On Campus: Column (A) - Total = $10217; Column (B) - Program Services = $10217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34New Hire Processing: Column (A) - Total = $2283; Column (B) - Program Services = $836; Column (C) - Management & General = $1447; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Other Program Expenses: Column (A) - Total = $15160; Column (B) - Program Services = $15160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Outreach expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Outreach expense: Column (A) - Total = $2771; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $2576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Payroll Preparation: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Payroll Processing Fees: Column (A) - Total = $6670; Column (B) - Program Services = $5557; Column (C) - Management & General = $552; Column (D) - Fundraising = $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Postage and Shipping: Column (A) - Total = $4034; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $3709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Printing and Publications: Column (A) - Total = $6776; Column (B) - Program Services = $1829; Column (C) - Management & General = $1818; Column (D) - Fundraising = $3129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Property Taxes: Column (A) - Total = $33; Column (B) - Program Services = $0; Column (C) - Management & General = $33; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Service charges: Column (A) - Total = $2288; Column (B) - Program Services = $0; Column (C) - Management & General = $2288; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45TAY Transitional Youth: Column (A) - Total = $3227; Column (B) - Program Services = $3227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Telephone: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Telephone: Column (A) - Total = $35198; Column (B) - Program Services = $30635; Column (C) - Management & General = $4563; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Training Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Translation services: Column (A) - Total = $715; Column (B) - Program Services = $715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Utilities: Column (A) - Total = $2847; Column (B) - Program Services = $849; Column (C) - Management & General = $1998; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,988,660
Liabilities
$455,700
Net assets
$1,532,960
Revenue
$1,903,123
Expenses
$1,888,254
Net income
$14,869
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