Nami Sonoma County
- Assets
- $544.4k
- Revenue
- $408.4k
- Investments
- $0.0
- Employees
- 10
- Location
- Santa Rosa, CA
- Founding
- 02/1985
- Data as of
- 06/2022
- EIN
- 68-0041644
Organization Overview
Nami Sonoma County is located in Santa Rosa, CA. The organization was established in 1985. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Nami Sonoma County employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Sonoma County 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 Sonoma County generated $408.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $395.3k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.9%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NAMI SONOMA COUNTY'S MISSION IS TO BUILD BETTER LIVES FOR INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS THROUGHOUT SONOMA COUNTY BY PROVIDING EDUCATION, SUPPORT, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI SONOMA COUNTY HELPS PEOPLE AFFECTED BY MENTAL ILLNESS, AND THOSE WHO CARE FOR AND SUPPORT THEM, TO BUILD A BETTER QUALITY OF LIFE THROUGH EDUCATION, SUPPORT, AWARENESS, ANDADVOCACY. IN THE YEAR ENDING 6/30/21, OUR PROGRAMS AND SERVICES PROVIDED OVER 7,000 UNITS OF SERVICE. BELOW IS A RECAP OF OUR PROGRAMS AND THOSE SERVED: 690 FIRST TIME WARM LINE CALLERS 4,490 WARMLINE FOLLOW-UP SUPPORT CALLS 96 FAMILIES SUPPORTED AFTER A MENTAL HEALTH CRISIS, REFERRED BY COUNTY BEHAVIORAL HEALTH DIVISION'S MOBILE SUPPORT TEAM 8 FAMILIES SUPPORTING A CHILD OR ADOLESCENT WITH MENTAL HEALTH CHALLENGES, REFERRED BY COUNTY BEHAVIORAL HEALTH DIVISION'S YOUTH & FAMILY SERVICES TEAM 80 FAMILY SUPPORT GROUPS, ATTENDED BY 720 FAMILY MEMBERS 86 CONNECTION SUPPORT GROUPS (FOR INDIVIDUALS IN RECOVERY FROM A MENTAL HEALTHCONDITION), ATTENDED BY 1,010 PEERS 4 EIGHT-WEEK NAMI FAMILY-TO-FAMILY CLASSES CONDUCTED; 50 FAMILY MEMBER GRADUATES 5 THREE-DAY NAMI PROGRAM LEADER TRAININGS; 18 NEW LEADERS FOR NAMI SONOMA COUNTY 84 NAMI ENDING THE SILENCE PRESENTATIONS; 2,072 STUDENTS & 82 PARENTS REACHED 22 MENTAL HEALTH PRESENTATIONS FOR COMMUNITY MEMBERS; 540 ADULTS REACHED 130 WELLNESS & STRESS RELIEF GROUPS; 607 PARTICIPANTS 3 NAMITALKS (PRESENTATIONS ON MENTAL HEALTH LAW, EARLY PSYCHOSIS AND SETTING BOUNDARIES FOR COMMUNITY MEMBERS) 11 E-NEWSLETTERS; 1800 SUBSCRIBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Frances Walsh Executive Dir. | Officer | 40 | $84,982 |
Mark Beiting President | Trustee | 2 | $0 |
Norm Smith Trustee | Trustee | 2 | $0 |
Ron Stever Treasurer | Trustee | 2 | $0 |
Capt John Cregan Trustee | Trustee | 2 | $0 |
Justin Milligan Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $203,398 |
| All other contributions, gifts, grants, and similar amounts not included above | $204,419 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $407,817 |
| Total Program Service Revenue | $200 |
| Investment income | $417 |
| 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 | $408,434 |
| 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. | $84,982 |
| Compensation of current officers, directors, key employees. | $8,498 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $160,026 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,357 |
| Payroll taxes | $21,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,358 |
| Advertising and promotion | $957 |
| Office expenses | $1,108 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,540 |
| 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 | $11,175 |
| All other expenses | $17,661 |
| Total functional expenses | $395,289 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,104 |
| Savings and temporary cash investments | $448,966 |
| Pledges and grants receivable | $33,908 |
| 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 | $3,425 |
| 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 | $544,403 |
| Accounts payable and accrued expenses | $1,391 |
| Grants payable | $0 |
| Deferred revenue | $32,573 |
| 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 | $690 |
| Total liabilities | $34,654 |
| Net assets without donor restrictions | $509,749 |
| 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 | $544,403 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Nami Sonoma County has recieved totaling $86,250.
| Awarding Organization | Amount |
|---|---|
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR PARTICIPATION IN THE MENTAL HEALTH CAPACITY BUILDING COHORT | $55,250 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Mental Health Awareness, Education & Support | $25,000 |
Don Yoder Foundation Santa Rosa, CA PURPOSE: MENTAL HEALTH | $5,000 |
Hope Share Care Foundation Inc Boston, MA PURPOSE: GENERAL PURPOSE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health America Of Los Angeles Long Beach, CA | $31,843,501 | $42,306,930 |
Alma Family Services Monterey Park, CA | $8,516,677 | $20,653,083 |
Mental Health Assoc Of San Mateo County Redwood City, CA | $12,936,245 | $8,035,046 |
Mental Health Association Of San Francisco San Francisco, CA | $1,650,721 | $6,430,829 |
Cal Voices Sacramento, CA | $5,025,740 | $6,663,527 |
The Mental Insight Foundation Sonoma, CA | $0 | $1,389,317 |
Alameda County Mental Health Association Oakland, CA | $1,243,258 | $3,895,439 |
Nami Orange County Santa Ana, CA | $2,315,112 | $3,242,851 |
Mental Health Association In San Diego County San Diego, CA | $814,386 | $2,872,595 |
Nami California Sacramento, CA | $3,648,314 | $3,183,389 |
Peers Envisioning & Engaging In Recovery Services Oakland, CA | $1,053,905 | $2,193,311 |
Straight Talk Clinic Inc Santa Ana, CA | $2,241,935 | $1,731,872 |