Civic Intelligence

Nami Orange County

990 • Fiscal year 2025 • EIN 95-3726369

Jul 01, 2024 to Jun 30, 2025

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

68th percentile

0.33x

Higher debt load relative to assets than 68% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.10x

Higher debt load relative to revenue than 33% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$191,546

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,816,812

Up $675,545 (+22%) from 2024

Net Assets

Up

$2,539,298

Up $668,185 (+36%) from 2024

Liabilities

Up

$1,277,514

Up $7,360 (+0.6%) from 2024

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin50th percentile

Revenue

Up

$12,342,194

Up $1,710,578 (+16%) from 2024

Expenses

Up

$11,707,096

Up $1,184,987 (+11%) from 2024

Net Income

Up

$635,098

Up $525,591 (+480%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2025

Assets$3,816,812
Liabilities$1,277,514
Net Assets$2,539,298
Open 2025 Filing

Operations Trend

Revenue Growth70th 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

2025

Revenue$12,342,194
Expenses$11,707,096
Net Income$635,098
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 23, 2026
Return Version
2024v5.5
Gross Receipts
$12,411,982
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
Investments Other Securities$1,263,403$1,356,448▲ $93,045
Cash and Non-Interest-Bearing Accounts$695,331$1,281,881▲ $586,550
Accounts Receivable$960,515$915,144▼ $45,371
Savings and Temporary Cash Investments-$100,061-
Prepaid Expenses and Deferred Charges$27,666$15,309▼ $12,357
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,141,267$3,816,812▲ $675,545
Other Assets Total$194,352$147,969▼ $46,383
Liabilities
Accounts Payable and Accrued Expenses$863,507$1,016,022▲ $152,515
Other Liabilities$194,562$150,550▼ $44,012
Deferred Revenue$212,085$110,942▼ $101,143
Total Liabilities$1,270,154$1,277,514▲ $7,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,860,542$2,528,727▲ $668,185
Net Assets With Donor Restrictions$10,571$10,571→ $0
Total Net Assets Fund Balance$1,871,113$2,539,298▲ $668,185
Total Liabilities and Net Assets / Fund Balance$3,141,267$3,816,812▲ $675,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$43,484$43,484
Other Land Buildings$0$13,344$13,344
Other Securities$1,356,448--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy DurhamChief Executive OfficerFT$182,218$9,328$191,546
Stephanie RochaChief Financial OfficerFT$162,120$9,897$172,017
Arna VodenosWarmline DirectorFT$143,051$19,124$162,175
Deborah Diaz De LeonPeer Services DirectorFT$138,685$15,731$154,416

Board Members and Trustees

NameTitle
Steve PitmanPresident
Karen LettermanCo-treasurer
Carolyn MartinMember
Gus AltuzarraMember
Daniel GibbsSecretary
Scott PalmerVice Pres/co-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,731
Program Service Revenue
$11,702,506
Investment Income
$57,018
Other Revenue
$-68,061
All Other Contributions
$358,963
Change in Net Assets
$635,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,411,982
Revenue Not Reported on Financial Statements
$-69,788
Revenue Not Reported on Form 990
$33,087
Other Revenue Adjustments
$-69,788
Total Revenue per Audited Statements
$12,445,069
Total Revenue per Form 990
$12,342,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,593,394
Other Expenses$3,098,180
Total Fundraising Expense$442,979
Professional Fundraising Fees$15,522
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,429,539$222,384$238,958$6,890,881
Information Technology$650,393$19,968$4,576$674,937
Payroll Taxes$566,272$25,700$21,914$613,886
Pension Plan Contributions$336,835$56,706$16,589$410,130
Current Officers, Directors, Trustees, and Key Employees$160,027$134,637$76,101$370,765
Other Employee Benefits$260,234$38,228$9,270$307,732
Insurance$59,335$107,662-$166,997
Fees for Services Other$35,275$71,677$21,101$128,053
Occupancy$52,255$16,448-$68,703
Advertising$54,143$3,828$1,792$59,763
Travel$17,617-$23,397$41,014
Office Expenses$4,858$23,458$959$29,275
Other Expenses$27,956$34,090$5,196$27,956
All Other Expenses$1,206$16,514$778$18,498
Fees for Services Professional Fundraising--$15,522$15,522
Conferences and Meetings$5,023$1,558$1,596$8,177
Fees for Services Legal-$2,501-$2,501
Total Functional Expenses$10,459,916$804,201$442,979$11,707,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,776,884
Expenses per Audited Statements$11,707,096
Total Expenses per Form 990$11,707,096
Expenses Not Reported on Form 990$69,788
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,788
Professional Fundraising Fees$15,522
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Namiwalks Oc$262,521-$58,276-
Tour De Nami$28,275-$11,512-
Total Events$290,796-$69,788$-69,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Operating Lease Obligations$102,759
Short-term Portion of Operating Lease Obligations$47,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“The president (steve pitman) and cfo (stephanie rocha) are related: the cfo is the daughter of the president.”

Form 990, Part VI, Section B, Line 11B

“The finance committee, consisting of selected members of the current board of directors, reviews the draft of form 990 prepared by the cpa firm. After the committee's review and approval, the board of directors formally motions and approves the filing of the tax returns by the organization.”

Form 990, Part VI, Section B, Line 12C

“Periodically, all office employees and members of board of directors are required to sign a new conflict of interest form. Additionally, a meeting is conducted to review and discuss what constitutes a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation for the ceo, other officers, and key employees is reviewed annually. The ceo's compensation is reviewed and approved by the board of directors. The cfo's compensation is reviewed by the ceo, while the compensation of other key employees is reviewed jointly by the ceo and cfo. The review process takes into account factors such as individual job performance, tenure within the organization, and the overall impact of their role on the organization's success.”

Form 990, Part VI, Section C, Line 19

“The organization's current governing documents, conflict of interest policy, and financial statements are available to the public upon request at the principal office in santa ana, california.”

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
Amy Durham
Title
Chief Executive Officer
Phone
7145448488
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Durham
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
206
Volunteers
150

Preparer

Firm
Haskell & White Llp
Address
300 SPECTRUM CENTER DR STE 300, IRVINE, CA 92618
Preparer
David Brownstein
Phone
9494506200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) and is also exempt from california income of franchise taxes under revenue and taxation code section 23701(d). Management does not believe that the organization has any uncertain tax positions as of june 30, 2025. The organization evaluates its tax positions and would recognize a loss contingency associated with an uncertain tax position when it is probable that a liability has been incurred as of the statement of financial position date and the amount of the loss can be reasonably estimated. The amount recognized would be subject to estimate and management's judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -69,788.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 69,788.”

Raw XML AppendixShowing 400 of 609 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.

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IRS990/Desc0OC WARMLINE -THE OC WARMLINE IS A FREE AND CONFIDENTIAL TELEPHONE SERVICE PROVIDING EMOTIONAL SUPPORT AND RESOURCES TO ORANGE COUNTY RESIDENTS, AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK. IF YOU, A FAMILY MEMBER, OR A LOVED ONE ARE EXPERIENCING MENTAL HEALTH CONCERNS, SUBSTANCE ABUSE, LONELINESS OR ARE IN NEED OF COMMUNITY RESOURCES, THE OC WARMLINE IS FOR YOU!
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019968
IRS990/InformationTechnologyGrp/ProgramServicesAmt0650393
IRS990/InformationTechnologyGrp/TotalAmt0674937
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107662
IRS990/InsuranceGrp/ProgramServicesAmt059335
IRS990/InsuranceGrp/TotalAmt0166997
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
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IRS990/OtherExpensesGrp/Desc3PROVISION-CREDIT LOSSES
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IRS990/OtherExpensesGrp/FundraisingAmt15196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126108
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IRS990/OtherExpensesGrp/ProgramServicesAmt1610739
IRS990/OtherExpensesGrp/ProgramServicesAmt227956
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IRS990/OtherExpensesGrp/TotalAmt1642043
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IRS990/OtherRevenueTotalAmt01727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0238958
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IRS990/PayrollTaxesGrp/FundraisingAmt021914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025700
IRS990/PayrollTaxesGrp/ProgramServicesAmt0566272
IRS990/PayrollTaxesGrp/TotalAmt0613886
IRS990/PensionPlanContributionsGrp/FundraisingAmt016589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0336835
IRS990/PensionPlanContributionsGrp/TotalAmt0410130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015309
IRS990/PrincipalOfficerNm0AMY DURHAM
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011702506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011702506
IRS990/ProgSrvcAccomActy2Grp/Desc0CALHOPE -DIGITAL MENTAL HEALTH SUPPORT FOR YOUTH, YOUNG ADULTS, AND FAMILIES.A GROUNDBREAKING NEW PROGRAM PROVIDING FREE, SAFE, AND CONFIDENTIAL MENTAL HEALTH SUPPORT FOR YOUNG PEOPLE AND FAMILIES ACROSS THE STATE WITH TWO EASY-TO-USE MOBILE APPS: BRIGHTLIFE KIDS AND SOLUNA.CALHOPE SCHOOLS INITIATIVECALHOPE SCHOOLS PROVIDES MENTAL HEALTH AND WELLNESS RESOURCES TO SCHOOLS ACROSS CALIFORNIA AT NO COST.THE WEBSITE CONTAINS RESOURCES THAT FOCUS ON CREATING TRUSTED SPACES, BUILDING RESILIENCE, AND RECOGNIZING THE SIGNS OF MENTAL STRESS AND DURESS IN COLLEAGUES, STUDENTS, AND FAMILY MEMBERS. ACCESS SOME OF OUR MAIN RESOURCES DIRECTLY HERE: (1) A TRUSTED SPACE: REDIRECTING GRIEF TO GROWTH; (2) ANGST: BUILDING RESILIENCE; AND (3) STORIES OF HOPE: SHORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0594093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0693389
IRS990/ProgSrvcAccomActy3Grp/Desc0NAMI BY YOUR SIDE - NAMI WOULD PAIR TRAINED PEER SUPPORT MENTORS WITH CALOPTIMA HEALTH MEMBERS TO PROVIDE TAILORED, SOCIAL SUPPORT AND RESOURCE NAVIGATION BEGINNING DURING A HOSPITAL INPATIENT STAY OR EMERGENCY ROOM VISIT AND LASTING UP TO SIX MONTHS POST-DISCHARGE, BASED ON MEMBERS' NEEDS. SPECIFICALLY, PEER SUPPORT MENTORS WOULD FACILITATE MEMBERS IN SCHEDULING AND ATTENDING FOLLOW-UP PRIMARY CARE PHYSICIAN (PCP) OR OTHER PHYSICIAN APPOINTMENTS (ESPECIALLY POST-DISCHARGE), CONNECT THE MEMBER TO THEIR ENHANCED CASE MANAGEMENT PROVIDER (OR MAKE A REFERRAL TO ONE), HELP MEMBERS BUILD THEIR SOCIAL SUPPORT NETWORK INCLUDING FAMILY MEMBERS (INCLUDING TRAINING), AND CONNECT MEMBERS TO OTHER SOCIAL AND BEHAVIORAL SUPPORT SERVICES.THE OVERALL PROGRAM GOALS INCLUDE: (1) FACILITATE BEHAVIORAL HEALTH TRANSITIONS FROM HOSPITAL TO HOME/COMMUNITY; (2) SUPPORT BEHAVIORAL HEALTH INTEGRATION THROUGH PEER FACILITATING MEMBER CONNECTION TO ECM. (3) IMPROVE CALOPTIMA HEALTH'S HEDIS FUM1 MEASURE; AND (4) ULTIMATELY, REDUCE READMISSIONS AT PSYCHIATRIC HOSPITAL THROUGH FAMILY AND RESOURCE CONNECTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0836901
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01041178
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILIES FAMILY- TO- FAMILY FAMILY-TO-FAMILY (F2F) IS A NO-COST, 12-WEEK EDUCATIONAL PROGRAM FOR LOVED ONES OF THOSE LIVING WITH A MENTAL HEALTH CONDITION TO IMPROVE THEIR COPING AND PROBLEM-SOLVING ABILITIES. BASICS BASICS IS A NO-COST, 6-WEEK EDUCATION PROGRAM FOR PARENTS AND FAMILY OF CHILDREN AND TEENS WHO ARE EXPERIENCING SYMPTOMS OF A MENTAL HEALTH CONDITION OR WHO HAVE A DIAGNOSIS TO LEARN THE FACTS ABOUT MENTAL HEALTH CONDITIONS. FAMILY SUPPORT GROUP FAMILY SUPPORT GROUPS ARE PEER-LED SUPPORT GROUPS FOR FAMILY MEMBERS, CAREGIVERS AND LOVED ONES OF INDIVIDUALS LIVING WITH A MENTAL HEALTH CONDITION. GAIN INSIGHT FROM THE CHALLENGES AND SUCCESSES OF OTHERS FACING SIMILAR CIRCUMSTANCES. PEERS PEER- TO- PEER PEER-TO-PEER (P2P) IS A NO-COST, 10-WEEK EDUCATIONAL PROGRAM FOR ADULTS (18+) WITH A MENTAL HEALTH CONDITION WHO ARE LOOKING TO BETTER UNDERSTAND THEIR CONDITION AND JOURNEY TOWARD RECOVERY. P2P IS TAUGHT BY A TRAINED TEAM OF PEOPLE WHO HAVE EXPERIENCE LIVING WITH A MENTAL HEALTH CONDITION. THE PROGRAM INCLUDES PRESENTATIONS, DISCUSSION, AND INTERACTIVE EXERCISES. CONNECTION RECOVERY SUPPORT GROUP CONNECTION RECOVERY SUPPORT GROUP IS A NO-COST SUPPORT GROUP FOR ADULTS LIVING WITH A MENTAL HEALTH CONDITION. THESE GROUPS ARE LED BY NAMI-TRAINED FACILITATORS WITH LIVED EXPERIENCE. CONNECTION RECOVERY SUPPORT GROUPS ARE UNIQUE BECAUSE THEY FOLLOW A STRUCTURED MODEL TO ENSURE THAT ALL GROUP PARTICIPANTS HAVE AN OPPORTUNITY TO BE HEARD. THE GROUPS MEET ON A BI-WEEKLY, WEEKLY OR MONTHLY BASIS. PEER CONNECTOR THE PEER CONNECTOR PROGRAM MATCHES A PERSON WITH A TRAINED MENTOR, WITH LIVED EXPERIENCE, THAT CAN EITHER BE A FAMILY MEMBER OR INDIVIDUAL FOR 12 WEEKS OF ONE-ON-ONE CONNECTION. DAY-TO DAY SITUATIONS DRIVE WEEKLY DISCUSSIONS WITH MENTORS. THE PEER CONNECTOR PROGRAM IS DESIGNED TO PROVIDE PARTICIPANTS WITH INDIVIDUALIZED SUPPORT, EDUCATION, AND SKILL-BUILDING KNOWLEDGE THAT HELPS PARTICIPANTS STRENGTHEN RELATIONSHIPS COMMUNITY-BASE WITH THEIR FAMILIES, INCREASE COOPERATION, AND UNDERSTAND HOW TO NAVIGATE THE SERVICES. TEENS & YOUNG ADULTS NAMI ON CAMPUS COLLEGE (NCC) NAMI ON CAMPUS COLLEGE (NCC) CLUBS ARE STUDENT-LED CLUBS THAT TACKLE MENTAL HEALTH ISSUES ON CAMPUS BY ENGAGING THE STUDENTS THROUGH SUPPORT, ADVOCACY, PROMOTING OF SERVICES, AND EDUCATING THE CAMPUS COMMUNITY. THE CLUBS AIM TO ADDRESS THE MENTAL HEALTH CONCERNS OF STUDENTS ON CAMPUS TO PROMOTE A POSITIVE AND SUPPORTIVE COLLEGE EXPERIENCE. NAMI ON CAMPUS HIGH SCHOOL (NCHS) NAMI ON CAMPUS HIGH SCHOOL (NCHS) CLUBS ARE STUDENT-LED CLUBS THAT RAISE MENTAL HEALTH AWARENESS AND REDUCE STIGMA ON CAMPUS THROUGH PEER-LED ACTIVITIES AND EDUCATION. ALL STUDENTS ARE WELCOME TO JOIN - THOSE WITH THEIR OWN MENTAL HEALTH EXPERIENCES, THOSE WITH FAMILY MEMBERS WITH A CONDITION, OR STUDENTS INTERESTED IN MENTAL HEALTH ADVOCACY. ENDING THE SILENCE ENDING THE SILENCE IS AN ENGAGING PRESENTATION THAT HELPS AUDIENCE MEMBERS LEARN ABOUT THE WARNING SIGNS OF MENTAL HEALTH CONDITIONS AND WHAT STEPS TO TAKE IF YOU OR A LOVED ONE ARE SHOWING SYMPTOMS OF A MENTAL ILLNESS. THREE PRESENTATIONS ARE OFFERED: ONE FOR MIDDLE SCHOOL THROUGH HIGH SCHOOL AGED STUDENTS, ONE FOR SCHOOL STAFF AND ONE FOR PARENTS. MEDIA MASTERCLASS OUR MEDIA MASTERCLASS IS A COURSE DESIGNED TO GIVE TEENS AND YOUNG ADULTS (AGES 16 - 24) AN OPPORTUNITY TO LEARN THE BASICS OF PODCASTING, BUILDING AN ONLINE BRAND, AND USING THEIR SOCIAL PLATFORMS TO SPREAD POSITIVE MESSAGES ABOUT MENTAL WELLNESS. MENTAL WELL-BEING WEBINARS VIRTUAL EVENTS THAT COVER MENTAL HEALTH TOPICS SUCH AS MANAGING STRESS & ANXIETY, MINDFULNESS, SELF-CARE, COPING WITH GRIEF AND MORE! PROVIDERS & CRISIS RESPONDERS PROVIDER EDUCATION PROVIDER EDUCATION IS A NO-COST, 15-HOUR PROGRAM OF IN-SERVICE TRAINING TAUGHT BY A TEAM OF AN ADULT WITH MENTAL ILLNESS, A FAMILY MEMBER, AND A MENTAL HEALTH PROFESSIONAL. NAMI PROVIDER EDUCATION INTRODUCES MENTAL HEALTH PROFESSIONALS TO THE UNIQUE PERSPECTIVES OF INDIVIDUALS LIVING WITH A MENTAL HEALTH CONDITION AND THEI
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01451103
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IRS990/PYTotalRevenueAmt010631616
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0635098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08679313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488979
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022144071
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88830
IRS990ScheduleA/PublicSupportPY170Pct00.87520
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238534
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IRS990ScheduleA/TotalSupportAmt01851367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt043484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043484
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011707096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033087
IRS990ScheduleD/OtherExpensesIncludedAmt069788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1102759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT-TERM PORTION OF OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-69788
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01356448
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT - OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt033087
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-69788
IRS990ScheduleD/RevenueSubtotalAmt012411982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS ALSO EXEMPT FROM CALIFORNIA INCOME OF FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701(D). MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025. THE ORGANIZATION EVALUATES ITS TAX POSITIONS AND WOULD RECOGNIZE A LOSS CONTINGENCY ASSOCIATED WITH AN UNCERTAIN TAX POSITION WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE STATEMENT OF FINANCIAL POSITION DATE AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED WOULD BE SUBJECT TO ESTIMATE AND MANAGEMENT'S JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE -69,788.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 69,788.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,816,812
Liabilities
$1,277,514
Net assets
$2,539,298
Revenue
$12,342,194
Expenses
$11,707,096
Net income
$635,098
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