Nami Monterey County
- Assets
- $459.1k
- Revenue
- $335.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Salinas, CA
- Founding
- 07/1991
- Data as of
- 08/2023
- EIN
- 77-0077138
Organization Overview
Nami Monterey County is located in Salinas, CA. The organization was established in 1991. 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 08/2023, Nami Monterey County employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Monterey 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 08/2023, Nami Monterey County generated $335.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 27.9% each year . All expenses for the organization totaled $229.0k during the year ending 08/2023. While expenses have increased by 14.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY OUTREACH AND ADVOCACY, EDUCATION COURSES PEER TO PEER (ENGLISH/SPANISH), FAMILY TO FAMILY (ENGLISH/SPANISH), PROVIDER EDUCATION, SUPPORT GROUPS, REDUCTION OF STIGMA, ACCESS TO RESOURCES, SUPPORT AND EDUCATION FOR FAMILIES, VOLUNTEER TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE BILINGUAL OUTREACH AND EDUCATION ON MENTAL ILLNESS. PRESENT INFORMATIVE SPEAKERS ON ISSUES SURROUNDING MENTAL ILLNESS. PROVIDE HARD AND DIGITAL COPIES OF EDUCATIONAL NEWSLETTERS. CONDUCT FOUR 6 OR 12-WEEK COURSES THAT TEACH FAMILY MEMBERS AND CARE PROVIDERS THE NECESSARY KNOWLEDGE AND SKILLS TO COPE MORE EFFECTIVELY WITH THEIR LOVED ONE'S MENTAL ILLNESS. CONDUCT ONGOING SUPPORT GROUPS FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS AND FOR CARE PROVIDERS WHO HAVE MENTALLY ILL FAMILY MEMBERS. CONDUCT TWO 10-WEEK EDUCATIONAL COURSES FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS. PRESENT EDUCATIONAL INFORMATION AT COMMUNITY EVENTS, IN ENGLISH AND IN SPANISH, TO BUILD AWARENESS OF THE STIGMA ASSOCIATED WITH MENTAL ILLNESS. PRESENT TO LAW ENFORCEMENT GROUPS TO EDUCATE THEM ON MENTAL ILLNESS AND HOW THEY CAN WORK MORE EFFECTIVELY WITH AFFECTED INDIVIDUALS AND THEIR FAMILIES. EXPAND OUTREACH INTO DIVERSE GROUPS ATTEMPTING TO REACH SPANISH SPEAKING COMMUNITY, YOUTH AND SENIOR CITIZENS. MAINTAIN BILINGUAL PHONE LINE SUPPORT (APPROXIMATELY 500 CALLS PER YEAR) FOR INDIVIDUALS AFFECTED BY MENTAL ILLNESS. MAIL APPROXIMATELY 200 PACKETS OF BILINGUAL EDUCATIONAL RESOURCE MATERIAL UPON REQUEST TO FAMILY MEMBERS WHO SEEK TO LEARN MORE ABOUT MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanette Camacho Treasurer | OfficerTrustee | 2 | $15,840 |
Joe Livernois President | OfficerTrustee | 2 | $0 |
Cynthia Laurance Co-Secretary | OfficerTrustee | 2 | $0 |
Andrea Boutelle Director | Trustee | 2 | $0 |
Janet Martinez Secretary | OfficerTrustee | 2 | $0 |
Mary Gomez-Aarons Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $200,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,210 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $323,210 |
| Total Program Service Revenue | $530 |
| Investment income | $11,678 |
| 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 | $335,418 |
| 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. | $15,840 |
| Compensation of current officers, directors, key employees. | $7,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,868 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,419 |
| Payroll taxes | $12,628 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,195 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $707 |
| Fees for services: Other | $953 |
| Advertising and promotion | $2,573 |
| Office expenses | $6,917 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,148 |
| Travel | $375 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,259 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $395 |
| Insurance | $2,795 |
| All other expenses | $1,340 |
| Total functional expenses | $228,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,893 |
| Savings and temporary cash investments | $116,008 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,333 |
| 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 | $2,415 |
| Investments—publicly traded securities | $226,969 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,450 |
| Total assets | $459,068 |
| Accounts payable and accrued expenses | $2,271 |
| 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 | $2,271 |
| Net assets without donor restrictions | $456,797 |
| 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 | $459,068 |