Nami - Yolo
- Assets
- $548.2k
- Revenue
- $546.1k
- Investments
- $82.5k
- Employees
- 5
- Location
- Davis, CA
- Founding
- 08/2008
- Data as of
- 06/2022
- EIN
- 20-5888425
Organization Overview
Nami - Yolo is located in Davis, CA. The organization was established in 2008. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Nami - Yolo employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami - Yolo 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 06/2022, Nami - Yolo generated $546.1k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 38.7% each year . All expenses for the organization totaled $379.7k during the year ending 06/2022. While expenses have increased by 25.9% per year over the past 5 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
THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ADVOCACY, SUPPORT, EDUCATION, AND PUBLIC AWARENESS, SO THAT INDIVIDUALS AND FAMILIES WHO ARE AFFECTED BY MENTAL ILLNESS CAN BUILD BETTER LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI YOLO COUNTYS PROGRAMS INCLUDE SUPPORT GROUPS, EDUCATIONAL COURSES, AND COMMUNITY OUTREACH DESIGNED TO INCREASE AWARENESS AND END STIGMA SURROUNDING MENTAL HEALTH CONDITIONS. SERVING RESIDENTS THROUGHOUT OUR COUNTY, A VARIETY OF FREE SUPPORT GROUPS AND EDUCATIONAL COURSES ARE OFFERED FOR THOSE LIVING WITH A MENTAL HEALTH CONDITION AND FOR FAMILY MEMBERS OR LOVED ONES WHO PROVIDE THEM WITH CARE AND SUPPORT. THESE ARE LED BY TRAINED LEADERS WITH LIVED EXPERIENCE, WHERE PARTICIPANTS BENEFIT FROM OTHERS EXPERIENCES, DISCOVER THEIR INNER STRENGTHS, GAIN HOPE, DEVELOP SUPPORTIVE RELATIONSHIPS, AND EMPOWER THEMSELVES BY SHARING THEIR OWN EXPERIENCES IN A NON-JUDGMENTAL SPACE. NAMI YOLO COUNTYS PROGRAMS INCLUDE OUTREACH PRESENTATIONS TO THE COMMUNITY THAT HELP PEOPLE LEARN ABOUT MENTAL ILLNESS, IDENTIFY THE SIGNS AND SYMPTOMS OF MENTAL ILLNESS, AND END THE STIGMA ASSOCIATED WITH MENTAL HEALTH CONDITIONS. NAMI YOLO COUNTYS COMMUNITY OUTREACH ALSO INCLUDES PROVIDING ACCESS TO RESOURCES THROUGH OUR WEBSITE AND HELPLINE, FACILITATING REGULAR EVENTS FOR THOSE LIVING WITH SERIOUS MENTAL ILLNESS, HOSTING GATHERINGS THAT OFFER OPPORTUNITIES FOR SUPPORTIVE FELLOWSHIP, AND ADVOCATING TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY MENTAL HEALTH CONDITIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Neville President | OfficerTrustee | 0 | $0 |
Stacie Frerichs Treasurer | OfficerTrustee | 0 | $0 |
Erik Daniells Secretary | OfficerTrustee | 0 | $0 |
Petrea Marchand Director | Trustee | 0 | $0 |
Mariaisabel Mandujano Director | Trustee | 0 | $0 |
Marilyn Moyle Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,380 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $386,623 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $488,003 |
| Total Program Service Revenue | $0 |
| Investment income | $163 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $57,982 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $546,148 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $106,628 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,836 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,525 |
| Fees for services: Accounting | $12,829 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $163,280 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,832 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,021 |
| All other expenses | $20,300 |
| Total functional expenses | $379,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,352 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $23,522 |
| Accounts receivable, net | $0 |
| 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 | $850 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $192,286 |
| Investments—other securities | $82,451 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $775 |
| Total assets | $548,236 |
| Accounts payable and accrued expenses | $9,713 |
| 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 | $0 |
| Total liabilities | $9,713 |
| Net assets without donor restrictions | $146,602 |
| Net assets with donor restrictions | $391,921 |
| 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 | $548,236 |
Grants Awarded
Over the last fiscal year, Nami - Yolo has awarded $30,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ANGELS OF WEST HOUSE LLC PURPOSE: FUNDING MENTAL HEALTH SUPPORT | $15,000 |
INSPIRATION PLACE LLC PURPOSE: FUNDING MENTAL HEALTH SUPPORT | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Nami - Yolo has recieved totaling $10,603.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,353 |
American Endowment Foundation Hudson, OH PURPOSE: MENTAL HEALTH | $5,250 |
Endowment Analysis
| Beg. Balance | $220,264 |
| Earnings | -$29,907 |
| Net Contributions | $107,379 |
| Other Expense | $22,999 |
| Ending Balance | $274,737 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Solutions For Children Families And Individuals Gilroy, CA | $7,439,467 | $39,515,798 |
Baker Places Inc San Francisco, CA | $3,992,983 | $20,543,906 |
Guidance Care Center Inc Las Vegas, NV | $8,177,562 | $14,031,618 |
Crossroads Diversified Services Inc Roseville, CA | $6,141,716 | $12,416,034 |
Jewish Family And Community Services East Bay Berkeley, CA | $4,998,538 | $8,840,379 |
Pacific Asian Counseling Services Los Angeles, CA | $1,958,838 | $6,793,145 |
Sunny Oaks Inc Salem, OR | $4,050,409 | $6,576,680 |
Southeastern Arizona Behavioral Health Services Inc Benson, AZ | $11,462,007 | $7,558,185 |
Center For Continuous Improvement Portland, OR | $2,238,984 | $6,291,318 |
Southern California Rehabilitaion Services Incorporated Pasadena, CA | $5,403,967 | $6,731,721 |
Alliance For Community Transformations Mariposa, CA | $2,560,716 | $5,086,031 |
Community Support Network Santa Rosa, CA | $4,927,646 | $3,761,797 |