Nami Contra Costa
- Assets
- $359.6k
- Revenue
- $952.1k
- Investments
- $0.0
- Employees
- 30
- Location
- Concord, CA
- Founding
- 07/1990
- Data as of
- 12/2020
- 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 12/2020, Nami Contra Costa employed 30 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 12/2020, Nami Contra Costa generated $952.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 44.1% each year . All expenses for the organization totaled $827.2k during the year ending 12/2020. While expenses have increased by 35.8% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT, OUTREACH, EDUCATION AND ADVOCACY TO INDIVIDUALS LIVING WITH AND FAMILIES AFFECTED BY MENTAL ILLNESS.
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. LASTLY, NAMI CC HAS ALSO GROWN FROM A STAFF OF 3 TO 9 PAID EMPLOYEES AND CONTINUE TO GROW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gigi R Crowder Executive Dir. | Officer | 40 | $120,406 |
Don Edward Green President | OfficerTrustee | 1 | $0 |
Susan Norwick Horrocks Vice President1 | OfficerTrustee | 1 | $0 |
David Kahler Vice President2 | OfficerTrustee | 1 | $0 |
Mark Tiano MBA Msw Lcsw Treasurer | 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 | $9,122 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $633,015 |
| All other contributions, gifts, grants, and similar amounts not included above | $305,317 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $947,454 |
| Total Program Service Revenue | $0 |
| Investment income | $616 |
| 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 | $952,084 |
| 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. | $119,545 |
| Compensation of current officers, directors, key employees. | $24,663 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $197,457 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,731 |
| Payroll taxes | $123,040 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,693 |
| Fees for services: Accounting | $38,797 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,163 |
| Advertising and promotion | $21 |
| Office expenses | $49,165 |
| Information technology | $29,791 |
| Royalties | $0 |
| Occupancy | $77,942 |
| Travel | $21,344 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $488 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,013 |
| All other expenses | $11,004 |
| Total functional expenses | $827,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,920 |
| Savings and temporary cash investments | $177,989 |
| 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 | $359,555 |
| 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 | $359,555 |
| 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 | $359,555 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Nami Contra Costa has recieved totaling $22,027.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $15,000 |
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $6,759 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $268 |
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 |