Totals
- Total revenue
- $1,882,329
- Total expenses
- $1,871,864
- Contributions and grants received
- $1,510,731
- Grants paid
- $0
- Program service revenue
- $6,561
- Investment income
- $117,308
- Other revenue
- $247,729
- Total assets, end of year
- $3,792,315
- Total liabilities, end of year
- $36,697
- Net assets or fund balances, end of year
- $3,755,618
- Program services expenses (Part IX)
- $1,438,939
- Management and general expenses
- $262,816
- Fundraising expenses
- $170,109
- Program service expenses (Part III)
- $1,438,939
Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$248,610
-
1f · All other contributions, gifts and grants
$1,262,121
-
2a · Program service revenue: IN OUR OWN VOICE
total $4,450 · related or exempt $4,450
-
2b · Program service revenue: MEMBERSHIP DUES
total $2,111 · related or exempt $2,111
-
3 · Investment income
total $117,308 · excluded $117,308
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$272,156
-
8b · Fundraising events: direct expenses
$24,427
-
8c · Net income from fundraising events
total $247,729
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $175,576 · program services $87,788 · management and general $87,788
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $973,952 · program services $876,557 · management and general $19,479 · fundraising $77,916
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $93,766 · program services $46,883 · management and general $37,506 · fundraising $9,377
-
10 · Payroll taxes
total $99,586 · program services $49,793 · management and general $44,814 · fundraising $4,979
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,329 · management and general $11,329
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $26,254 · fundraising $26,254
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $37,570 · program services $29,305 · management and general $4,508 · fundraising $3,757
-
12 · Advertising and promotion
total $59,687 · program services $46,271 · management and general $7,318 · fundraising $6,098
-
13 · Office expenses
total $1,407 · program services $1,097 · management and general $169 · fundraising $141
-
14 · Information technology
total $42,133 · program services $32,864 · management and general $5,056 · fundraising $4,213
-
15 · Royalties
total $0
-
16 · Occupancy
total $194,610 · program services $146,706 · management and general $26,129 · fundraising $21,775
-
17 · Travel
total $11,895 · program services $9,278 · management and general $1,427 · fundraising $1,190
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,213 · program services $7,186 · management and general $1,106 · fundraising $921
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $19,671 · program services $15,343 · management and general $2,361 · fundraising $1,967
-
24a · Other expenses: MATERIALS AND FEES
total $79,532 · program services $62,035 · management and general $9,544 · fundraising $7,953
-
24b · Other expenses: FOOD AND CLASSES
total $19,337 · program services $15,083 · management and general $2,320 · fundraising $1,934
-
24c · Other expenses: TELEPHONE
total $11,342 · program services $8,847 · management and general $1,361 · fundraising $1,134
-
24d · Other expenses: Postage and Shipping
total $5,004 · program services $3,903 · management and general $601 · fundraising $500
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,892 · end of year $161,280
-
2 · Savings and temporary cash investments
beginning of year $3,575,388 · end of year $3,573,029
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $15,020 · end of year $49,635
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$14,593
-
10b · Land, buildings and equipment: accumulated depreciation
$14,593
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $8,371 · end of year $8,371
-
17 · Accounts payable and accrued expenses
beginning of year $656 · end of year $376
-
19 · Deferred revenue
beginning of year $20,000 · end of year $20,000
-
25 · Other liabilities
beginning of year $15,623 · end of year $16,321
-
31 · Retained earnings, endowment or other funds
beginning of year $3,668,392 · end of year $3,755,618
Mission and programs · 2025
Mission
NAMI SCC'S MISSION IS TO PROVIDE EDUCATION AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES WHO HAVE A LIVED EXPERIENCE WITH MENTAL HEALTH CONDITIONS-THE ROOT CAUSE OF SVERE MENTAL ILLNESS; TO EDUCATE THE PUBLIC AT LARGE THROUGH COMMUNITY PRESENTATIONS AND OUTREACH; TO PROVIDE ADVOCACY AND PROMOTE RESEARCH; TO REDUCE STIGMA AND DISCRMINATION IN THE COMMUNITY; AND TO IMPROVE SERVICES BY WSORKING WITH HEALTH PROFESSIONALS AND FAMILIES.
Activities or mission (Part I)
EDUCATION SUPPORT FOR CLIENTS AND FAMILIES WITH MENTAL HEALTH CONDITIONS
-
SUPPORT AND OUTREACH PROGRAMS INCLUDE A COMMUNITY PEER CRISIS INTERVENTION TEAM PROGRAM WHICH IS A FOUR MONTH PARTNERSHIP BETWEEN A PARTICIPANT AND A PEER MENTOR WHO MUTUALLY BENEFIT BY SHARING THEIR EXPERIENCE OF RECOVERY AND HOPE (APPROXIMATELY 70 MATCHES PER YEAR), SUPERVISED BY A PEER COUNSELOR. "IN OUR OWN VOICE" IS A PRESENTATION PROGRAM BY INDIVIDIUALS LIVING WITH MENTAL ILLNESS WHO SHARE THEIR EXPERIENCE OF RECOVERY OFFERING INSIGHT AND HOPE (APPROXIMATELY 875 PRESENTATIONS). "ENDING THE SILENCE" IS A PRESENTATION TO ABOUT 875 HIGH SCHOOL STUDENTS HELPING THEM UNDERSTAND THE SYMPTOMS AND INDICATORS OF MENTAL ILLNESS. THEY RECEIVE POINTERS ABOUT HOW TO HELP THEMSELVES, FRIENDS, OR FAMILY MEMBERS WHO MAY BE IN NEED OF SUPPORT. IN ADDITION, OUTREACH IS PROVIDED FOR APPROXIMATELY FIFTEEN FAITH LEADERS THROUGH FAITHNET PRESENTATIONS DESIGNED TO ALLOW FAITH BASED ORGANIZATIONS TO BECOME MENTAL HEALTH FRIENDLY, STIGMA FRESS CONGREGATIONS. OVER 60% OF PEOPLE WHO ARE EXPERIENCING DISTRESS WILL CONTACT THEIR FAITH LEADER AS FIRST RESPONDERS.
Expenses $1,011,623
-
NAMI PROVIDES EDUCATION AND SUPPORT SERVICES TO THE RERSIDENTS OF SANTA CLARA COUNTY. SIXTEEN PROGRAMS IN FIVE LANGUAGES WITH 26 PROGRAM COORDINATORS AND OVER 130 MENTORS, TEACHERS, PRESENTERS AND VOLUNTEERS WHO GENEROUSLY GIVE OVER 10,000 HOURS EVERY YEAR TOWARDS EDUCATING THE PUBLIC AT LARGE THROUGH COMMUNITY PRESNETATIONS AND PEER BASED CLASSES, ALL FEEE OF CHARGE TO PROGRAM PARTICIPANTS. EUCATIONAL PROGRAMS DWELL ON THE EMOTIONAL RESPONSES FAMILIES HAVE TO THE TRAUMA OF MENTAL ILLNESS; OFFERED IN ENGLISH, SPANISH AND MANDARIN WITH 250 PARTICIPANTS. PEER TO PEER PROGRAMS OFFER A HOLISTIC APPROACH TO RECOVERY TAUGHT BY TRAINED PEER MENTORS; OFFERED IN ENGLISH AND SPANISH TO 180 PARTICIPANTS. PROVIDERS ARE TRAINED TO LEARN ABOUT THE LIVED EXPERIENCES OF FAMILIES AND PEOPLE LIVING WITH MENTAL ILLNESS AND HOW TO HAVE A COLLABORTAIVE TREATMENT MODEL OF CARE-140 PARTICIPANTS. PRESENTATIONS ARE MADE TO PATROL OFFICERS AND PUBLIC SAFETY DISPATCHERS TO HELP THEM UNDERSTAND THAT MENTAL ILLNESS IS A DISEASE AND NOT A CRIME, PROMTOING RESOLUTION AND SAFETY FOR ALL (320 PARTICIPANTS).
Expenses $427,316
As filed on the 2025 return.
Listed in Part VII
-
Rovina NimbalkarROVINA NIMBALKAR
Executive Dir.
- Total calculated
- $174,989
- From this org
- $174,989
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,989
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $174,989
-
Uday KapoorUDAY KAPOOR
President
- Total calculated
- $0
- Hours/week
- 5
-
Navah StatmanNAVAH STATMAN
Past President
- Total calculated
- $0
- Hours/week
- 5
-
Beverly LozoffBEVERLY LOZOFF
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Moryt MiloMORYT MILO
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Juan Antonio PerezJUAN ANTONIO PEREZ
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Frank AliotoFRANK ALIOTO
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Peter Newman PhDPETER NEWMAN PHD
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Scott WheltonSCOTT WHELTON
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Karen DeloumiKAREN DELOUMI
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dolly SandovalDOLLY SANDOVAL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jillian YangJILLIAN YANG
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202632029349301423
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