Totals
- Total revenue
- $1,993,247
- Total expenses
- $1,878,824
- Contributions and grants received
- $1,648,707
- Grants paid
- $0
- Program service revenue
- $17,250
- Investment income
- $8,181
- Other revenue
- $319,109
- Total assets, end of year
- $1,049,192
- Total liabilities, end of year
- $525,323
- Net assets or fund balances, end of year
- $523,869
- Program services expenses (Part IX)
- $1,682,566
- Management and general expenses
- $186,838
- Fundraising expenses
- $9,420
- Program service expenses (Part III)
- $1,682,566
Program services were 89.6% 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.
-
1b · Membership dues
$2,844
-
1e · Government grants (contributions)
$1,439,739
-
1f · All other contributions, gifts and grants
$206,124
-
2a · Program service revenue: Program Service Fees
total $17,250 · related or exempt $17,250
-
3 · Investment income
total $8,181 · excluded $8,181
-
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
$55,309
-
8b · Fundraising events: direct expenses
$26,854
-
8c · Net income from fundraising events
total $28,455
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $290,654 · related or exempt $290,654
-
11e · Other revenue, total
$290,654
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 $192,985 · program services $184,568 · management and general $8,417
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $727,322 · program services $695,599 · management and general $31,723
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $64,465 · program services $58,195 · management and general $6,270
-
10 · Payroll taxes
total $98,184 · program services $89,610 · management and general $8,574
-
11a · Fees: management
total $208,431 · program services $148,376 · management and general $60,055
-
11b · Fees: legal
total $2,500 · program services $2,500
-
11c · Fees: accounting
total $104,164 · program services $34,319 · management and general $69,845
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,631 · program services $6,631
-
12 · Advertising and promotion
total $503 · program services $503
-
13 · Office expenses
total $29,943 · program services $27,987 · management and general $134 · fundraising $1,822
-
14 · Information technology
total $30,208 · program services $30,208
-
15 · Royalties
total $0
-
16 · Occupancy
total $122,912 · program services $121,203 · management and general $1,709
-
17 · Travel
total $91,717 · program services $89,534 · fundraising $2,183
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $524 · program services $299 · management and general $225
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $11,922 · program services $11,922
-
24a · Other expenses: Event expenses
total $153,912 · program services $151,287 · fundraising $2,625
-
24b · Other expenses: Program Donations
total $8,707 · program services $8,107 · fundraising $600
-
24c · Other expenses: Printing and Publications
total $8,701 · program services $8,701
-
24d · Other expenses: Postage and Shipping
total $5,289 · program services $3,099 · fundraising $2,190
-
24e · All other expenses
total $9,804 · program services $9,918 · management and general -$114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,522 · end of year $318,932
-
2 · Savings and temporary cash investments
beginning of year $183,984 · end of year $193,249
-
3 · Pledges and grants receivable
beginning of year $139,192 · end of year $117,323
-
4 · Accounts receivable
end of year $0
-
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
$4,375
-
10b · Land, buildings and equipment: accumulated depreciation
$4,375
-
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 $5,883 · end of year $419,688
-
17 · Accounts payable and accrued expenses
beginning of year $16,751 · end of year $34,719
-
25 · Other liabilities
beginning of year $27,911 · end of year $490,604
-
27 · Net assets without donor restrictions
beginning of year $398,086 · end of year $521,012
-
28 · Net assets with donor restrictions
beginning of year $55,833 · end of year $2,857
Mission and programs · 2024
Mission
To provide support, outreach, education and advocacy to individuals living with and families affected by mental illness.NAMI Contra Costa is a 501(c)3 non-profit organization providing outreach, education, support and advocacy to families and individuals in need of help dealing with mental illness. We have been assisting people and families affected by mental illness in Contra Costa for over 30 years. All our programs are free, so get involved today and help make a difference in your life, others' lives, and in the local community.NAMI Contra Costa is an affiliate of the National Alliance on Mental Illness. We are unique in our independence with long history of helping families/loved of those affected by mental illness along with individuals living with mental illness.
Activities or mission (Part I)
NAMI Contra Costa is a 501(c)3 non-profit organization providing outreach, education, support and advocacy to families and individuals impacted by mental illness.
-
National Alliance on Mental Illness of Contra Costa County (NAMI CC) received 3 years of funding through a grant from John Muir Health that will allow us to enhance our Signature Programs and hire a Coordinator and Peers that can better reach our diverse community. They also gave funds to address structural racism and we used those dollars to hire a Consultant to assist us to diversify our board.
Expenses $1,682,566 · Revenue $17,250
-
We were able to expand services for Older Adults through targeted fundraising and also received an extension of our contract from the California Department of Health Care Services for the CalHope Statewide Program.
-
Leave No One Behind (LNOB) supported unsheltered community in concord, who struggle with mental health. We provide meals and other supplies as well as help connect them to other appropriate city services.
As filed on the 2024 return.
Listed in Part VII
-
Gigi R Crowder
Executive Dir.
- Total calculated
- $192,985
- From this org
- $192,985
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,985
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $192,985
-
AngelicaAngie Lopez
President
- Total calculated
- $0
- Hours/week
- 1
-
Daryl Graves
Vice President2
- Total calculated
- $0
- Hours/week
- 1
-
Cri Campbell Schine
Vice President1
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Taddeo
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Al Farmer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Pierson
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Compensation survey or study
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
- 2024
- Filed
- 13 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620729349300432
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