Nami San Mateo County
- Assets
- $433.6k
- Revenue
- $539.5k
- Investments
- $0.0
- Employees
- 39
- Location
- San Mateo, CA
- Founding
- 04/1980
- Data as of
- 12/2020
- EIN
- 94-2650681
Organization Overview
Nami San Mateo County is located in San Mateo, CA. The organization was established in 1980. 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 San Mateo County employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami San Mateo 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 12/2020, Nami San Mateo County generated $539.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.6% each year . All expenses for the organization totaled $459.8k during the year ending 12/2020. While expenses have increased by 20.7% 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
DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI) SAN MATEO COUNTY (SMC), WAS FOUNDED IN 1974 AS THE PARENTS OF ADULT SCHIZOPHRENICS. THE ORGANIZATION WAS SUBSEQUENTLY RENAMED THE ALLIANCE FOR THE MENTALLY ILL OF SAN MATEO COUNTY, UNTIL ITS REFORMATION IN 1979 AS THE NATIONAL ALLIANCE ON MENTAL ILLNESS. NAMI SMC IS A NON-PROFIT 501(C)(3) EXEMPT ORGANIZATION GOVERNED BY A DEDICATED VOLUNTEER BOARD OF DIRECTORS. THE BOARD IS COMPRISED OF FAMILY MEMBERS WHO HAVE A LOVED ONE WITH A MENTAL ILLNESS AND OTHER INTERESTED PARTIES INVOLVED IN THE LOCAL MENTAL HEALTH COMMUNITY. OUR PROGRAMS AND ACTIVITIES INCLUDE: NAMI FAMILY-TO-FAMILY EDUCATION CLASSES OFFERED 4-6 TIMES THROUGHOUT THE YEAR. NAMI PEER-TO-PEER EDUCATION CLASSES FOR INDIVIDUALS DIAGNOSED WITH A SEVERE MENTAL ILLNESS OFFERED 4 TIMES THROUGHOUT THE YEAR. NAMI BASICS EDUCATION CLASSES OFFERED 2-3 TIMES PER YEAR "ENDING THE SILENCE" PRESENTATION AVAILABLE TO HIGH SCHOOLS UPON REQUEST. IN OUR OWN VOICE PRESENTATIONS PROVIDING SPEAKERS TO CHURCHES, SCHOOLS, EDUCATIONAL CLASSES, HEALTH FAIRS AND COMMUNITY EVENTS UPON REQUEST. PROVIDING 10 FAMILY AND PEER (CONNECTION) SUPPORT GROUP MEETINGS HELD THROUGHOUT THE COUNTY. QUARTERLY GENERAL MEETINGS FOR MEMBERS AND THE PUBLIC.
NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI) SAN MATEO COUNTY (SMC), WAS FOUNDED IN 1974 AS THE PARENTS OF ADULT SCHIZOPHRENICS. THE ORGANIZATION WAS SUBSEQUENTLY RENAMED THE ALLIANCE FOR THE MENTALLY ILL OF SAN MATEO COUNTY, UNTIL ITS REFORMATION IN 1979 AS THE NATIONAL ALLIANCE ON MENTAL ILLNESS. NAMI SMC IS A NON-PROFIT 501(C)(3) EXEMPT ORGANIZATION GOVERNED BY A DEDICATED VOLUNTEER BOARD OF DIRECTORS. THE BOARD IS COMPRISED OF FAMILY MEMBERS WHO HAVE A LOVED ONE WITH A MENTAL ILLNESS AND OTHER INTERESTED PARTIES INVOLVED IN THE LOCAL MENTAL HEALTH COMMUNITY. OUR PROGRAMS AND ACTIVITIES INCLUDE: NAMI FAMILY-TO-FAMILY EDUCATION CLASSES OFFERED 4-6 TIMES THROUGHOUT THE YEAR. NAMI PEER-TO-PEER EDUCATION CLASSES FOR INDIVIDUALS DIAGNOSED WITH A SEVERE MENTAL ILLNESS OFFERED 4 TIMES THROUGHOUT THE YEAR. NAMI BASICS EDUCATION CLASSES OFFERED 2-3 TIMES PER YEAR "ENDING THE SILENCE" PRESENTATION AVAILABLE TO HIGH SCHOOLS UPON REQUEST. IN OUR OWN VOICE PRESENTATIONS PROVIDING SPEAKERS TO CHURCHES, SCHOOLS, EDUCATIONAL CLASSES, HEALTH FAIRS AND COMMUNITY EVENTS UPON REQUEST. PROVIDING 10 FAMILY AND PEER (CONNECTION) SUPPORT GROUP MEETINGS HELD THROUGHOUT THE COUNTY. QUARTERLY GENERAL MEETINGS FOR MEMBERS AND THE PUBLIC.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Cohen Interim Exec Director | 30 | $97,250 | |
Twila Dependahl Executive Director | Officer | 32 | $18,846 |
Helene Zimmerman Executive Director | 40 | $14,750 | |
William Elting Treasurer | Officer | 20 | $388 |
Armando Sandoval President | Officer | 10 | $0 |
Carol Gosho Vice President | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,524 |
| Fundraising events | $65,612 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $459,297 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $533,433 |
| Total Program Service Revenue | $0 |
| Investment income | $4,541 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,557 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $539,531 |
| 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. | $130,846 |
| Compensation of current officers, directors, key employees. | $24,861 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $168,620 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,159 |
| Payroll taxes | $24,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,994 |
| Fees for services: Accounting | $8,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,659 |
| Advertising and promotion | $0 |
| Office expenses | $1,156 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,916 |
| Travel | $449 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $600 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,526 |
| All other expenses | $33,432 |
| Total functional expenses | $459,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,931 |
| Savings and temporary cash investments | $240,723 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,459 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,332 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150 |
| Total assets | $433,595 |
| Accounts payable and accrued expenses | $10,662 |
| 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 | $10,662 |
| Net assets without donor restrictions | $422,933 |
| 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 | $433,595 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Nami San Mateo County has recieved totaling $90,867.
| Awarding Organization | Amount |
|---|---|
Gordon E And Betty I Moore Foundation Palo Alto, CA PURPOSE: IN SUPPORT OF GENERAL OPERATIONS. | $25,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $24,849 |
American Endowment Foundation Hudson, OH PURPOSE: MENTAL HEALTH | $17,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $12,450 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,126 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $442 |
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 |