Nami Santa Clara County
- Assets
- $3.9m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 73
- Location
- San Jose, CA
- Founding
- 08/1977
- Data as of
- 12/2023
- EIN
- 94-2430956
Organization Overview
Nami Santa Clara County is located in San Jose, CA. The organization was established in 1977. 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 12/2023, Nami Santa Clara County employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Santa Clara 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 12/2023, Nami Santa Clara County generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 26.6% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 12.1% per year over the past 9 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
EDUCATION SUPPORT FOR CLIENT/FAMILIES WITH MENTAL HEALTH CONDITION
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI SCC PROVIDES EDUCATION, OUTREACH AND SUPPORT SERVICES TO THE RESIDENTS OF SANTA CLARA COUNTY; 16 PROGRAMS IN 5 LANGUAGES WITH 26 PROGRAM COORDINATORS AND OVER 130 MENTORS, TEACHERS, PRESENTERS AND VOLUNTEERS WHO GENEROUSLY GIVE OVER 10,000 HOURS EVERY YEAR TOWARD EDUCATING THE PUBLIC AT LARGE THROUGH COMMUNITY PRESENTATIONS, OUTREACH PROGRAMS AND PEER BASED CLASSES. ALL OF THIS IS FREE OF CHARGE TO PARTICIPANTS.
EDUCATION PROGRAMS: FAMILY TO FAMILY - FOR FAMILIES, PARTNERS, AND FRIENDS OF INDIVIDUALS WITH MENTAL HEALTH CHALLENGES. THE COURSE DWELLS ON THE EMOTIONAL RESPONSES FAMILIES HAVE TO THE TRAUMA OF MENTAL ILLNESS ( OFFERED IN ENGLISH, SPANISH & MANDRAIN WITH 250 PARTICIPANTS ). PEER TO PEER - OFFERS A HOLISTIC APPROACH TO RECOVERY TAUGHT BY TRAINED PEER MENTORS ( OFFERED IN ENGLISH, SPANISH 180 PARTICIPANTS ). PROVIDER EDUCATION PROGRAM - A TRAINING FOR PROVIDERS TO LEARN ABOUT THE LIVED EXPERIENCE OF FAMILIES AND PEOPLE LIVING WITH MENTAL ILLNESS AND HOW TO HAVE A COLLABORATITIVE TREATMENT MODEL OF CARE( 140 PARTICIPANTS ). CRISIS INTERVENTION TEAM FOR LAW ENFORCEMENT - IS AN INTERACTIVE
SUPPORT AND OUTREACH: COMMUNITY PEER PROGRAM - FOUR MONTH PARTNERSHIP BETWEEN A PARTICIPANT AND A PEER MENTOR WHO MUTUALLY BENEFIT BY SHARING THEIR EXPERIENCE OF RECOVERY AND HOPE ( 70 MATCHES ); SUPERVISED BY A PEER COUNSELOR. IN OUR OWN VOICE - PRESENTATION BY INDIVIDUALS LIVING WITH MENTAL ILLNESS WHO SHARE THEIR EXPERIENCE OF RECOVERY OFFERING ISIGHT AND HOPE ( 875 PRESENTATIONS ). ENDING THE SILENCE - PRESENTATION TO HIGH SCHOOL STUDENTS HELPING THEM UNDERSTAND THE SYMPTOMS AND INDICATORS OF MENTAL ILLNESS. THEY RECEIVE POINTERS ABOUT HOW TO HELP THEMSELVES, FRIENDS OR FAMILY MEMBERS WHO MAY BE IN NEED OF SUPPORT ( 875 STUDENTS ). FAITHNET PRESENTATION (15 ) - OUTREACH TO FAITH LEADERS TO LEARN MORE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rovina Nimalkar Executive Director | Officer | 40 | $134,996 |
Uday Kapoor President | OfficerTrustee | 5 | $0 |
Peter Newman Secretary | OfficerTrustee | 2 | $0 |
Steven Wade Treasure | OfficerTrustee | 5 | $0 |
Vic Ojakian Past President | Trustee | 2 | $0 |
Beverly Lozoff Vice President | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,204 |
| Fundraising events | $276,253 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,478,467 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,756,924 |
| Total Program Service Revenue | $266,157 |
| Investment income | $42,184 |
| 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 | $4,065,265 |
| 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. | $134,996 |
| Compensation of current officers, directors, key employees. | $67,498 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $748,810 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,108 |
| Payroll taxes | $76,423 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $443 |
| Fees for services: Accounting | $14,544 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,033 |
| Advertising and promotion | $3,445 |
| Office expenses | $45,448 |
| Information technology | $28,245 |
| Royalties | $0 |
| Occupancy | $200,404 |
| Travel | $6,910 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,906 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,072 |
| Insurance | $18,094 |
| All other expenses | $0 |
| Total functional expenses | $1,391,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $335,422 |
| Savings and temporary cash investments | $3,559,493 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,390 |
| 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 | $4,073 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,371 |
| Total assets | $3,946,749 |
| Accounts payable and accrued expenses | $62,875 |
| Grants payable | $0 |
| Deferred revenue | $26,802 |
| 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 | $91,880 |
| Total liabilities | $181,557 |
| Net assets without donor restrictions | $3,765,192 |
| 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 | $3,946,749 |