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Nonprofiteer
← NAMI CALIFORNIA

Form 990 for tax year 2022

Filed by NAMI CALIFORNIA.

Totals

Total revenue
$6,928,885
Total expenses
$4,688,818
Contributions and grants received
$6,711,543
Grants paid
$2,436,059
Program service revenue
$151,128
Investment income
$66,214
Other revenue
$0
Total assets, end of year
$7,528,723
Total liabilities, end of year
$2,152,431
Net assets or fund balances, end of year
$5,376,292
Program services expenses (Part IX)
$3,781,912
Management and general expenses
$598,108
Fundraising expenses
$308,798
Program service expenses (Part III)
$3,781,912

Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Jessica Cruz MPAHS

    CEO

    Total calculated
    $220,873
    From this org
    $214,651
    From related orgs
    $0
    Other
    $6,222
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,651
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,302
    Nontaxable benefits
    $1,920
    Filer's total
    $220,873

  • Steven Kite

    COO

    Total calculated
    $151,466
    From this org
    $139,719
    From related orgs
    $0
    Other
    $11,747
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,719
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,302
    Nontaxable benefits
    $7,445
    Filer's total
    $151,466

  • Lupe Alonzo-Diaz

    Director

    Total calculated
    $0
    Hours/week
    4

  • Joseph Farrow

    President

    Total calculated
    $0
    Hours/week
    4

  • Paul Lu

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • Christina Roup

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Veronica Kelley

    Director

    Total calculated
    $0
    Hours/week
    4

  • Armando Sandoval

    Director

    Total calculated
    $0
    Hours/week
    4

  • Cindy Beck

    Director

    Total calculated
    $0
    Hours/week
    4

  • Andrew Bertagnolli

    Director

    Total calculated
    $0
    Hours/week
    4

  • Harold Turner

    Director

    Total calculated
    $0
    Hours/week
    4

  • Stuart Buttlaire

    Director

    Total calculated
    $0
    Hours/week
    4

  • Robert McCarron

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Lara Gregorio

    Director

    Total calculated
    $0
    Hours/week
    4

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 · Written employment contract
  • 3 · Approval by the board or compensation committee

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

  • Mental Health Assoc for Chin

    $1,115,254

    Coordination/Training/Counseling

  • NAMI San Diego

    $320,354

    Coordination/Training/Counseling

  • NAMI Santa Cruz Co

    $192,339

    Coordination/Training/Counseling

  • NAMI Westside Los Angeles

    $157,816

    Coordination/Training/Counseling

  • NAMI Fresno County

    $145,177

    Coordination/Training/Counseling

  • NAMI San Mateo

    $142,010

    Coordination/Training/Counseling

  • NAMI Urban Los Angeles

    $85,288

    Coordination/Training/Counseling

  • NAMI Orange County

    $63,059

    Coordination/Training/Counseling

  • NAMI Sacramento

    $47,741

    Coordination/Training

  • NAMI Butte County

    $43,000

    Coordination/Training

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
24 March 2024
IRS schema version
2022v5.0
Source object
202421219349302162

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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