Nami California
- Assets
- $4.1m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 47
- Location
- Sacramento, CA
- Founding
- 04/1981
- Data as of
- 06/2022
- 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 06/2022, Nami California employed 47 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 06/2022, Nami California generated $6.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.1% each year . All expenses for the organization totaled $5.7m during the year ending 06/2022. While expenses have increased by 19.4% per year over the past 7 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 55 individual grants totaling $4,862,328. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NAMI CALIFORNIA IS A GRASS ROOTS ORGANIZATION OF FAMILIES AND INDIVIDUALS WHOSE LIVES HAVE BEEN AFFECTED BY SERIOUS MENTAL ILLNESS. WE ADVOCATE FOR LIVES OF QUALITY AND RESPECT, WITHOUT DISCRIMINATION AND STIGMA, FOR ALL CONSTITUENTS. WE PROVIDE LEADERSHIP IN ADVOCACY, LEGISLATION, POLICY DEVELOPMENT, EDUCATION AND SUPPORT THROUGHOUT CALIFORNIA.
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.
CRIMINAL JUSTICE PROGRAMS:CRIMINAL JUSTICE PROGRAMS INCLUDE CRISIS INTERVENTION TRAINING (CIT) TO INCREASE POSITIVE OUTCOMES BETWEEN CITY POLICE AND THE HOMELESS COMMUNITY, PERSONS WITH MENTAL HEALTH NEEDS AND HIGH-RISK YOUTH POPULATIONS; INMATE REHABILITATION AND RE-ENTRY PROGRAM THAT PROVIDES SERVICES TO LINK OFFENDERS TO A RANGE OF COMMUNITY-BASED, REHABILITATION SERVICES THAT INCLUDE MENTAL HEALTH CARE; AND INMATE HEALTH AND MENTAL HEALTH PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Cruz Mpahs CEO | Officer | 40 | $170,378 |
Steven Kite COO | 40 | $127,350 | |
Jei Africa 2nd Vice Pres. | OfficerTrustee | 4 | $0 |
Chris Roup Treasurer | OfficerTrustee | 4 | $0 |
Armando Sandoval Director | Trustee | 4 | $0 |
Harold Turner Director | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Platinum Advisors Llc Government Relations | 6/29/22 | $114,000 |
Randle Communications Public Relations | 6/29/22 | $129,701 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,354,445 |
| All other contributions, gifts, grants, and similar amounts not included above | $638,891 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,993,336 |
| Total Program Service Revenue | $87,376 |
| Investment income | $59,280 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,905 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,153,087 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,382,132 |
| 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. | $304,928 |
| Compensation of current officers, directors, key employees. | $63,462 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,120,800 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $131,270 |
| Payroll taxes | $118,425 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,125 |
| Fees for services: Accounting | $42,893 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $343,019 |
| Advertising and promotion | $1,100 |
| Office expenses | $61,221 |
| Information technology | $31,839 |
| Royalties | $0 |
| Occupancy | $101,514 |
| Travel | $26,955 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,928 |
| Insurance | $8,313 |
| All other expenses | $0 |
| Total functional expenses | $5,743,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,134 |
| Savings and temporary cash investments | $1,013,198 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,552,531 |
| 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 | $58,927 |
| Net Land, buildings, and equipment | $63,261 |
| Investments—publicly traded securities | $1,184,261 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,082,312 |
| Accounts payable and accrued expenses | $940,832 |
| Grants payable | $0 |
| Deferred revenue | $45,110 |
| 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 | $38,921 |
| Total liabilities | $1,024,863 |
| Net assets without donor restrictions | $2,499,766 |
| Net assets with donor restrictions | $557,683 |
| 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 | $4,082,312 |
Grants Awarded
Over the last fiscal year, Nami California has awarded $3,367,031 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
MENTAL HEALTH ASSOC FOR CHIN PURPOSE: Coordination/Training/Counseling | $1,162,607 |
NAMI BUTTE COUNTY PURPOSE: Coordination/Training | $30,000 |
NAMI FRESNO COUNTY PURPOSE: Coordination/Training/Counseling | $327,799 |
NAMI ORANGE COUNTY PURPOSE: Coordination/Training/Counseling | $526,226 |
NAMI MT SAN JACINTO PURPOSE: Coordination/Training | $29,106 |
NAMI SAN BERNARDINO PURPOSE: Coordination/Training | $27,651 |