Nami California
- Assets
- $3.6m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 20
- Location
- Sacramento, CA
- Founding
- 04/1981
- Data as of
- 06/2021
- EIN
- 94-2676057
Organization Overview
Nami California is located in Sacramento, CA. The organization was established in 1981. 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 06/2021, Nami California employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami California 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 06/2021, Nami California generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $2.7m during the year ending 06/2021. While expenses have increased by 8.8% 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.
Since 2016, Nami California has awarded 48 individual grants totaling $1,552,790. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS AND OTHER CONTRACT FUNDING:SUPPORTS THE VALUES OF THE CALIFORNIA MENTAL HEALTH SERVICES ACT:COMMUNITY COLLABORATION, CULTURAL COMPETENCE, CLIENT/FAMILY-DRIVEN MENTAL HEALTH SYSTEM FOR CHILDREN, TRANSITION AGE YOUTH, ADULTS, OLDER ADULTS, FAMILY-DRIVEN SYSTEM OF CARE FOR CHILDREN AND YOUTH, WELLNESS FOCUS, INCLUDING RECOVERY AND RESILIENCE, AND INTEGRATED MENTAL HEALTH SYSTEM SERVICE EXPERIENCES AND INTERACTIONS.
LEGISLATIVE ADVOCACY:NAMI CALIFORNIA IS ACTIVE IN SACRAMENTO ENSURING THAT THE FAMILY AND CONSUMER VOICE ARE HEARD AND FOCUS ON MENTAL HEALTH POLICY LEGISLATION.
CONFERENCE:THIS ANNUAL EVENT ATTRACTS MORE THAN 600 PEOPLE TO BRING FORTH INFORMATION ABOUT TREATMENT MODALITIES THAT FOSTER RECOVERY, SELF-HELP PROGRAMS, AND FAMILY/COMMUNITY SUPPORT SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Cruz Chief Executive Officer | Officer | 40 | $180,004 |
Steven Kite Chief Operating Officer | 40 | $130,670 | |
Patrick Courneya President | OfficerTrustee | 4 | $0 |
Joseph Farrow Vice President | OfficerTrustee | 4 | $0 |
Christina Roup Treasurer | OfficerTrustee | 4 | $0 |
Jei Africa Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,722,012 |
| All other contributions, gifts, grants, and similar amounts not included above | $315,454 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,037,466 |
| Total Program Service Revenue | $90,242 |
| Investment income | $37,834 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,847 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,183,389 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,131,538 |
| 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. | $189,596 |
| Compensation of current officers, directors, key employees. | $40,618 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $719,202 |
| Pension plan accruals and contributions | $15,600 |
| Other employee benefits | $111,120 |
| Payroll taxes | $74,251 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,413 |
| Fees for services: Accounting | $14,460 |
| Fees for services: Lobbying | $72,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,522 |
| Fees for services: Other | $196,030 |
| Advertising and promotion | $0 |
| Office expenses | $49,734 |
| Information technology | $2,180 |
| Royalties | $0 |
| Occupancy | $95,577 |
| Travel | $5,644 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $56 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,610 |
| Insurance | $7,574 |
| All other expenses | $387 |
| Total functional expenses | $2,749,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,098 |
| Savings and temporary cash investments | $1,572,087 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $529,187 |
| 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 | $52,563 |
| Net Land, buildings, and equipment | $65,624 |
| Investments—publicly traded securities | $1,317,755 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,648,314 |
| Accounts payable and accrued expenses | $613,868 |
| Grants payable | $0 |
| Deferred revenue | $112,791 |
| 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 | $38,608 |
| Total liabilities | $765,267 |
| Net assets without donor restrictions | $2,641,125 |
| Net assets with donor restrictions | $241,922 |
| 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 | $3,648,314 |
Grants Awarded
Over the last fiscal year, Nami California has awarded $1,104,157 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
Castro Valley, CA PURPOSE: COORDINATION / STIPEND | $299,324 |
Santa Ana, CA PURPOSE: COORDINATION / STIPEND | $218,757 |
Los Angeles, CA PURPOSE: COORDIANTION / STIPEND | $171,444 |
Fresno, CA PURPOSE: COORDIANTION / STIPEND | $96,810 |
Watsonville, CA PURPOSE: COORDINATION / STIPEND | $83,143 |
San Jose, CA PURPOSE: COORDINATION / STIPEND | $60,133 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Nami California has recieved totaling $84,075.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $25,854 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $16,032 |
Nami National Arlington, VA PURPOSE: Covid Relief and Program Assistance | $15,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: 2021 Annual Nami California Conference | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $9,350 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,339 |
Endowment Analysis
| Beg. Balance | $1,107,164 |
| Earnings | $239,880 |
| Ending Balance | $1,347,044 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Heart And Soul San Carlos, CA | $692,523 | $1,450,125 |