Nami Orange County
- Assets
- $2.4m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 22
- Location
- Santa Ana, CA
- Founding
- 06/1982
- Data as of
- 06/2022
- EIN
- 95-3726369
Organization Overview
Nami Orange County is located in Santa Ana, CA. The organization was established in 1982. 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 Orange County employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Orange 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 06/2022, Nami Orange County generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.1% each year . All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 17.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF NAMI ORANGE COUNTY IS TO PROVIDE EMOTIONAL SUPPORT, EDUCATION AND RESOURCES FOR FAMILIES, AND THOSE AFFECTED BY MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS THE SERVICE PROVIDER FOR THE ORANGE COUNTY WARMLINE PROGRAMS, SPONSORED BY THE COUNTY OF ORANGE AND THE LOS ANGELES DMH, NAMI ORANGE COUNTY HANDLED CALLS RECEIVED THROUGH THIS TELEPHONE BASED, NON-CRISIS HOT LINE FOR ANYONE STRUGGLING WITH MENTAL HEALTH. BETWEEN NAMI OC SIGNATURE PROGRAMS, TRANSITIONAL AGE YOUTH & YOUNG ADULT SERVICES, CRISIS INTERVENTION TRAINING, PLUS OUR HOSPITAL PROGRAMS WITH HOAG HOSPITAL AND KAISER PERMANENTE, WE DELIVERED 358 INDIVIDUAL PROGRAMS AND SERVED APPROX. 8,200 PARTICIPANTS. OUR WARMLINE SERVICES HANDLED 127,855 CALLS, CHATS AND TEXTS. OUR ANNUAL NAMIWALKS WAS HELD ON OCTOBER 19TH, WITH APPROX. 3,500 PEOPLE IN ATTENDANCE.NAMI ORANGE COUNTY'S EDUCATION AND PRESENTATION PROGRAMS: IN PERSON AND VIRTUAL CLASSES CONTINUED TO BE HELD ON GENERAL MENTAL HEALTH ISSUES AND SYMPTOMS, SCHOOL OUTREACH, AND STIGMA REDUCTION. NAMI ORANGE COUNTY PROVIDED SUPPORT GROUP SESSIONS AT NUMEROUS DIFFERENT LOCATIONS FOR PARTICIPANTS AND COMMUNITY OUTREACH EVENTS TO INDIVIDUALS IN MANY LOCATIONS THROUGHOUT ORANGE COUNTY. THESE CLASSES, PRESENTATIONS, AND OUTREACH EVENTS PROVIDED COMMUNITY MENTAL HEALTH INFORMATION, EDUCATION, AND SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Pitman President | OfficerTrustee | 15 | $0 |
John Deloof Treasurer | Trustee | 8 | $0 |
Scott Palmer Vice President | Trustee | 8 | $0 |
Daniel Gibbs Secretary | OfficerTrustee | 4 | $0 |
Lynne Thies Director | Trustee | 4 | $0 |
Amanda Lapera Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $283,423 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,556 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $488,979 |
| Total Program Service Revenue | $2,994,311 |
| Investment income | $23,547 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $209,876 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,716,713 |
| 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 | $2,300,376 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $96,460 |
| Payroll taxes | $195,279 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,309 |
| Office expenses | $964 |
| Information technology | $42,826 |
| Royalties | $0 |
| Occupancy | $78,112 |
| Travel | $1,338 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,177 |
| Interest | $5 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $29,289 |
| All other expenses | $139,894 |
| Total functional expenses | $3,168,649 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $858,840 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $321,132 |
| 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 | $5,103 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,175,476 |
| Total assets | $2,360,551 |
| Accounts payable and accrued expenses | $176,533 |
| 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 | $176,533 |
| Net assets without donor restrictions | $2,081,256 |
| Net assets with donor restrictions | $102,762 |
| 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 | $2,360,551 |