Nami Santa Cruz County
- Assets
- $726.2k
- Revenue
- $905.1k
- Investments
- $0.0
- Employees
- 10
- Location
- Santa Cruz, CA
- Founding
- 05/1984
- Data as of
- 06/2022
- EIN
- 77-0002878
Organization Overview
Nami Santa Cruz County is located in Santa Cruz, CA. The organization was established in 1984. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Nami Santa Cruz County employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Santa Cruz 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 Santa Cruz County generated $905.1k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 50.8% each year . All expenses for the organization totaled $573.5k during the year ending 06/2022. While expenses have increased by 32.6% 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
EDUCATION, SUPPORT AND ADVOCACY FOR MENTAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ADVOCACY, INFORMATION AND SUPPORT TO OVER 1,300 FAMILIES DEALING WITH MENTAL HEALTH ILLNESS. INCLUDES NEWSLETTERS, SUPPORT GROUPS, PHONE RESPONSE & SPEAKER SERIES.
PROVIDE ANNUAL HOLIDAY EVENT FOR OVER 400 LOCAL COMMUNITY MEMBERS WITH MENTAL HEALTH ILLNESS.
PROVIDE PEER-TO-PEER CLASSES FOR INDIVIDUALS WITH MENTAL HEALTH ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Therese Adams Executive Dir. | OfficerTrustee | 5 | $83,169 |
Carol Williamson Former Pres. | OfficerTrustee | 5 | $0 |
Michael Beebe President | Trustee | 5 | $0 |
Tina Landino Director | Trustee | 5 | $0 |
Lin Florinda Colavin Director | Trustee | 5 | $0 |
Melissa Fowler VP & Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $749,378 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $764,378 |
| Total Program Service Revenue | $140,619 |
| Investment income | $74 |
| 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 | $905,071 |
| 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. | $83,169 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $319,768 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,652 |
| Payroll taxes | $35,425 |
| Fees for services: Management | $0 |
| 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 | $0 |
| Office expenses | $6,415 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,180 |
| Travel | $1,364 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $125 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,730 |
| All other expenses | $36,964 |
| Total functional expenses | $573,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,453 |
| Savings and temporary cash investments | $448,974 |
| Pledges and grants receivable | $133,319 |
| Accounts receivable, net | $34,399 |
| 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 | -$962 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,000 |
| Total assets | $726,183 |
| Accounts payable and accrued expenses | $14,587 |
| 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 | $14,587 |
| Net assets without donor restrictions | $711,596 |
| 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 | $726,183 |