Nami Acs
- Assets
- $136.4k
- Revenue
- $67.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Fremont, CA
- Founding
- 02/2013
- Data as of
- 06/2023
- EIN
- 46-1028709
Organization Overview
Nami Acs, operating under the name NAMI Alameda County South, is located in Fremont, CA. The organization was established in 2013. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, NAMI Alameda County South employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. NAMI Alameda County South 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 06/2023, NAMI Alameda County South generated $67.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (27.6%) each year. All expenses for the organization totaled $103.2k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (19.2%) per year over the past 5 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER INDIVIDUALS WITH MENTAL ILLNESS AND THEIR CAREGIVERS TO FACILITATE RECOVERY TO THE EXTENT OF THEIR ABILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOD(MENTOR ON DISCHARGE) PROGRAM, AS OF JULY 1 2018, WE HAVE EFFECTIVELY SERVED OVER 90 PATIENTS. OBJECTIVE IS TO REDUCE RE-HOSPITALIZATIONS. OF 90 SERVED, MORE THAN 70% WERE NOT RE-HOSPITALIZED. BOTH MOD AND MENTOR ON DISCHARGE ARE REGISTERED SERVICEMARKS OF NAMI ACS.
MOD(MENTOR ON DISCHARGE) PROGRAM, AS OF JULY 1 2018, WE HAVE EFFECTIVELY SERVED OVER 90 PATIENTS. OBJECTIVE IS TO REDUCE RE-HOSPITALIZATIONS. OF 90 SERVED, MORE THAN 70% WERE NOT RE-HOSPITALIZED. BOTH MOD AND MENTOR ON DISCHARGE ARE REGISTERED SERVICEMARKS OF NAMI ACS.
IOOV (IN OUR OWN VOICE) TWO PEOPLE TELL THEIR STORY OF MENTAL HEALTH RECOVERY. IOOV PRESENTATIONS WERE MADE IN 3 PSYCHIATRIC HOSPITALS TO OVER 4,000 PATIENTS. WITH KNOWLEDGE THAT RECOVERY IS POSSIBLE PATIENTS ARE MORE WILLING TO WORK ON TREATMENT PLANS WITH CLINICIANS.
IOOV (IN OUR OWN VOICE) TWO PEOPLE TELL THEIR STORY OF MENTAL HEALTH RECOVERY. IOOV PRESENTATIONS WERE MADE IN 3 PSYCHIATRIC HOSPITALS TO OVER 4,000 PATIENTS. WITH KNOWLEDGE THAT RECOVERY IS POSSIBLE PATIENTS ARE MORE WILLING TO WORK ON TREATMENT PLANS WITH CLINICIANS.
P2P (PEER TO PEER) NAMI PEER-TO-PEER IS AN EIGHT-SESSION EDUCATIONAL PROGRAM FOR ADULTS WITH MENTAL HEALTH CONDITIONS WHO ARE LOOKING TO BETTER UNDERSTAND THEMSELVES AND THEIR RECOVERY.
P2P (PEER TO PEER) NAMI PEER-TO-PEER IS AN EIGHT-SESSION EDUCATIONAL PROGRAM FOR ADULTS WITH MENTAL HEALTH CONDITIONS WHO ARE LOOKING TO BETTER UNDERSTAND THEMSELVES AND THEIR RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Rose President | Officer | 40 | $0 |
Paul Delle Cese Vice President | Officer | 1 | $0 |
Eric Madariaga Treasurer | Officer | 2 | $0 |
Lilian Librodo Secretary | Officer | 1 | $0 |
Mas Morimoto Member | Officer | 1 | $0 |
Stuart Buttlaire Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $396 |
| Fundraising events | $0 |
| Related organizations | $8,375 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,798 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,569 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $37,534 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $67,203 |
| 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 | $85 |
| 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 | $68,757 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $5,764 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,626 |
| Office expenses | $7,070 |
| Information technology | $5,832 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,816 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,270 |
| Interest | $0 |
| Payments to affiliates | $560 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,769 |
| All other expenses | $0 |
| Total functional expenses | $103,239 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,379 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $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 | $136,379 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $136,379 |
| 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 | $136,379 |