Nami Contra Costa
- Assets
- $378.9k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 46
- Location
- Concord, CA
- Founding
- 07/1990
- Data as of
- 06/2022
- EIN
- 68-0209474
Organization Overview
Nami Contra Costa is located in Concord, CA. The organization was established in 1990. 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 Contra Costa employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Contra Costa 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 Contra Costa generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 52.2% each year . All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 43.9% per year over the past 6 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
PROVIDING NON CLINICAL SUPPORTS TO THOSE IMPACTED BY MENTAL ILLNESS THROUGH EDUCATION, OUTREACH, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NATIONAL ALLIANCE ON MENTAL ILLNESS OF CONTRA COSTA COUNTY (NAMI CC) HAD SECURED FUNDING FROM CONTRA COSTA COUNTY BEHAVIORAL HEALTH SERVICES TO IMPLEMENT A COUNTY WIDE PROGRAM TO ADVOCATE FOR THE MENTALLY ILL AND THOSE CARING FOR THEM. WE THEN RENEWED THE CONTRACT FOR THE FY 2018-2019 AND HAS SINCE BECOME A MAJOR PROGRAM TO RECRUIT VOLUNTEER TO HELP BUILD MORE SUPPORT FOR CONTRA COSTA COUNTY. NAMI CC ALSO HIRED A FULL-TIME EXECUTIVE DIRECTOR TO HELP FOCUS THE COMPANIES FUNDRAISING AND STREAMLINE AND EMPHASIZE ALL PROGRAMS. NAMI CC HAD ALSO UNDERWENT A STRINGENT RE-AFFILIATED PROCESS WITH NAMI NATIONAL WHICH HAS BEEN ACCEPTED.
WE WERE FUNDED IN FEBRUARY 2021 FOR A CALIFORNIA DEPARTMENT OF HEALTH PEER WORKFORCE GRANT. THIS NON CLINICAL SUPPORT PROGRAM USES FAMILY MEMBER AND PEERS LIVED EXPERIENCES TO SUPPORT AFRICAN AMERICANS IMPACTED BY MENTAL ILLNESS USING COMMUNITY DEFINED APPROACHES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gigi R Crowder Executive Dir. | Officer | 40 | $129,050 |
Don Edward Green President | OfficerTrustee | 1 | $0 |
Susan Norwick Horrocks Vice President1 | OfficerTrustee | 1 | $0 |
David Kahler Vice President2 | OfficerTrustee | 1 | $0 |
Cri Campbell Schine Secretary | OfficerTrustee | 1 | $0 |
Mark Cohen Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
I Dean Youngman Cpa | 12/30/16 | $5,149 |
I Dean Youngman Cpa | 12/30/16 | $5,149 |
I Dean Youngman Cpa | 12/30/16 | $5,149 |
I Dean Youngman Cpa | 12/30/16 | $5,149 |
I Dean Youngman Cpa | 12/30/16 | $5,149 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,592 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,686,973 |
| All other contributions, gifts, grants, and similar amounts not included above | $132,970 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,827,535 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,368 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,848,831 |
| 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. | $129,050 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $829,201 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,969 |
| Payroll taxes | $382,945 |
| Fees for services: Management | $118,115 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,686 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,664 |
| Advertising and promotion | $308 |
| Office expenses | $52,340 |
| Information technology | $25,290 |
| Royalties | $0 |
| Occupancy | $109,280 |
| Travel | $24,902 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $454 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $3,248 |
| Total functional expenses | $1,828,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,285 |
| Savings and temporary cash investments | $177,988 |
| 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 | $3,646 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $378,919 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $13,650 |
| 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 | $13,650 |
| Net assets without donor restrictions | $365,269 |
| 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 | $378,919 |