Nami Solano County
- Assets
- $202.1k
- Revenue
- $762.2k
- Investments
- $0.0
- Employees
- 18
- Location
- Fairfield, CA
- Founding
- 09/1987
- Data as of
- 06/2024
- EIN
- 94-3024777
Organization Overview
Nami Solano County is located in Fairfield, CA. The organization was established in 1987. 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 06/2024, Nami Solano County employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Solano 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 06/2024, Nami Solano County generated $762.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 44.7% each year . All expenses for the organization totaled $649.2k during the year ending 06/2024. While expenses have increased by 43.3% per year over the past 5 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF NAMI SOLANO COUNTY IS TO: OFFER EMOTIONAL SUPPORT, EDUCATION, AND ADVOCACY TO THOSE WITH A MENTAL HEALTH CONDITION, THEIR FAMILIES, AND THEIR FRIENDS. ENCOURAGE INCLUSION OF FAMILY MEMBERS IN THE CARE AND TREATMENT OF THEIR LOVED ONES WITH MENTAL HEALTH CONDITION. PROMOTE THE GENERAL WELFARE AND BETTER TREATMENT OF THOSE WITH MENTAL HEALTH CONDITION. PROMOTE RESEARCH AND ALTERNATIVE TREATMENT MODALITIES. SOLICIT AND RECEIVE FUNDS FOR THE ACCOMPLISHMENT OF THE ABOVE PURPOSES. THE SOLANO COUNTY CALIFORNIA CHAPTER OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS IS A GRASS ROOTS, SELF-HELP, SUPPORT AND ADVOCACY NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING AND HELPING FAMILIES AND INDIVIDUALS AFFECTED BY MENTAL ILLNESS. NAMI SOLANO COUNTY IS IN NORTHERN CALIFORNIA, NAMI SOLANO COUNTY INCLUDES THE COMMUNITIES OF DIXON, VACAVILLE, FAIRFIELD, VALLEJO, BENICIA, SUISUN, RIO VISTA AS WELL AS OTHER COMMUNITIES WITHIN NAPA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI STRIVES TO REDUCE STIGMA AND IGNORANCE OF PSYCHIATRIC DISORDERS AND TO HELP ELIMINATE DISCRIMINATION AND RESTRICTIONS ACCESSING ESSENTIAL TREATMENTS AND LIFE SUPPORTS SUCH AS EMPLOYMENT, HOUSING, AND HEALTH INSURANCE, THROUGH EVENTS, WALKS, CLASSES, SUPPORT GROUPS, AND RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hazel Bright President | OfficerTrustee | $0 | |
Anita Catlin Board Member | Trustee | $0 | |
John Mackenzie Treasurer | OfficerTrustee | $0 | |
Robert Millay Board Member | Trustee | $0 | |
Patty Phillips Secretary | OfficerTrustee | $0 | |
Lisa U'ren Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $531,298 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,187 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $549,485 |
| Total Program Service Revenue | $212,696 |
| Investment income | $0 |
| 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 | $762,181 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $424,593 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,396 |
| Payroll taxes | $34,154 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $920 |
| Fees for services: Accounting | $4,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,370 |
| Advertising and promotion | $6,032 |
| Office expenses | $7,429 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,710 |
| Travel | $18,775 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,725 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,858 |
| All other expenses | $24,276 |
| Total functional expenses | $649,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,124 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $202,124 |
| Accounts payable and accrued expenses | $13,623 |
| 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 | $13,623 |
| Net assets without donor restrictions | $0 |
| 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 | $188,501 |
| Total liabilities and net assets/fund balances | $202,124 |