Nami Mt San Jacinto Incorporated
- Assets
- $99.8k
- Revenue
- $80.9k
- Investments
- $0.0
- Employees
- 3
- Location
- San Jacinto, CA
- Founding
- 03/1982
- Data as of
- 12/2021
- EIN
- 95-3709350
Organization Overview
Nami Mt San Jacinto Incorporated is located in San Jacinto, CA. The organization was established in 1982. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Nami Mt San Jacinto Incorporated employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Mt San Jacinto Incorporated 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 12/2021, Nami Mt San Jacinto Incorporated generated $80.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $70.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.9%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NAMI - MT. SAN JACINTO, INCORPORATED PROVIDES ADVOCACY, EDUCATION, SUPPORT AND PUBLIC AWARENESS SO THAT ALL INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS CAN BUILD BETTER LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI MT SAN JACINTO 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 OUR CONSTITUENTS. WE PROVIDE LEADERSHIP IN ADVOCACY, LEGISLATION, POLICY DEVELOPMENT, EDUCATION AND SUPPORT THROUGHOUT THE HEMET, SAN JACINTO VALLEY AND THE INLAND EMPIRE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Scott Executive Direc | Officer | 50 | $49,301 |
Maria Rosa Alvarrado President | OfficerTrustee | 5 | $0 |
Jessica Oakes Ms Lmft Pps Vice President | OfficerTrustee | 5 | $0 |
Espie Abejon Secretary | OfficerTrustee | 1 | $0 |
Mark Faber Treasurer | OfficerTrustee | 1 | $0 |
Dr Ljeoma O Ljeaku Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $319 |
| Fundraising events | $57,626 |
| Related organizations | $0 |
| Government grants | $11,575 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,996 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,516 |
| Total Program Service Revenue | $25,142 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$22,832 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $80,851 |
| 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. | $49,301 |
| Compensation of current officers, directors, key employees. | $12,325 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,031 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,232 |
| Advertising and promotion | $0 |
| Office expenses | $351 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $775 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $2,963 |
| All other expenses | $2,968 |
| Total functional expenses | $70,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,828 |
| Savings and temporary cash investments | $31,994 |
| 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 | $99,822 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| 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 | $99,822 |
| Total liabilities and net assets/fund balances | $99,822 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Nami Mt San Jacinto Incorporated has recieved totaling $31,369.
| Awarding Organization | Amount |
|---|---|
Nami California Sacramento, CA PURPOSE: COORDINATION / STIPEND | $21,369 |
Inland Empire Community Foundation Riverside, CA PURPOSE: Annual Distribution | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westside Community Mental Health Center San Francisco, CA | $3,515,015 | $8,994,543 |
Alcott Center For Mental Health Services Los Angeles, CA | $3,798,155 | $10,064,859 |
Terkensha Associates North Area Community Mental Health Center Sacramento, CA | $3,822,509 | $7,483,596 |
Arcc Center Foundation Inc San Diego, CA | $3,784,903 | $8,133,572 |
Community Family Guidance Center Cerritos, CA | $3,088,268 | $6,781,916 |
El Centro De Amistad Inc San Fernando, CA | $4,001,415 | $7,173,936 |
Center For Family Development Inc Eugene, OR | $16,880,294 | $7,186,285 |
Waianae Coast Community Mental Health Center Inc Waianae, HI | $4,456,540 | $5,207,779 |
Anasazi Foundation Inc Mesa, AZ | $1,519,967 | $5,586,018 |
Valley Community Counseling Services Stockton, CA | $5,371,322 | $5,310,795 |
West End Family Counseling Service Ontario, CA | $1,708,217 | $4,901,275 |
One Life Counseling Center San Carlos, CA | $3,830,046 | $5,540,391 |