Nami Urban Los Angeles
- Assets
- $1.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 22
- Location
- Los Angeles, CA
- Founding
- 11/2004
- Data as of
- 12/2022
- EIN
- 06-1692670
Organization Overview
Nami Urban Los Angeles is located in Los Angeles, CA. The organization was established in 2004. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Nami Urban Los Angeles employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Urban Los Angeles is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Nami Urban Los Angeles generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.9% each year . All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 25.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE, SUPPORT AND ADVOCATE FOR THOSE SUFFERING FROM MENTAL ILLNESS AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI OFFERED SUPPORT GROUPS AND CLASSES FOR FAMILY MEMBERS OF INDIVIDUALS WITH A MENTAL ILLNESS, AND FOR VETERANS AND THEIR FAMILIES SEEKING SUPPORT. A SERIES OF FREE CLASSES WERE OFFERED FOR FAMILY CAREGIVERS OF INDIVIDUALS WITH SEVERE MENTAL ILLNESSES. ADDITIONALLY, A FREE, 9-WEEK COURSE WAS OFFERED FOR INDIVIDUALS RECOVERING FROM SERIOUS MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Madeline Cobb-Brown Board Member | Trustee | $0 | |
Cora Fullmore Board Member | Trustee | $0 | |
Courtney Lang Board Member | Trustee | $0 | |
Elsie Rumford Board Member | Trustee | $0 | |
Delores Simmons Board Member | Trustee | $0 | |
Yvette L Townsend Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $779 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $177,714 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $206,493 |
| Total Program Service Revenue | $1,346,250 |
| Investment income | $3,395 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,571,498 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $646,083 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $60,771 |
| Payroll taxes | $51,349 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,600 |
| Fees for services: Accounting | $6,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $411,691 |
| Advertising and promotion | $13,732 |
| Office expenses | $17,815 |
| Information technology | $11,770 |
| Royalties | $0 |
| Occupancy | $13,344 |
| Travel | $20,476 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,664 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,914 |
| Insurance | $6,501 |
| All other expenses | $292 |
| Total functional expenses | $1,308,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $669,562 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $469,532 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,139,094 |
| Accounts payable and accrued expenses | $187,292 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $65 |
| Total liabilities | $187,357 |
| Net assets without donor restrictions | $951,737 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,139,094 |