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Nonprofiteer
← NAMI SANTA CLARA COUNTY

Form 990 for tax year 2022

Filed by NAMI SANTA CLARA COUNTY.

Totals

Total revenue
$1,465,063
Total expenses
$1,346,502
Contributions and grants received
$1,144,079
Grants paid
$0
Program service revenue
$318,305
Investment income
$2,679
Other revenue
$0
Total assets, end of year
$1,218,252
Total liabilities, end of year
$57,513
Net assets or fund balances, end of year
$1,160,739
Program services expenses (Part IX)
$1,115,627
Management and general expenses
$130,940
Fundraising expenses
$99,935
Program service expenses (Part III)
$1,115,627

Program services were 82.9% 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.

  • 1b · Membership dues

    $3,130

  • 1c · Fundraising events

    $268,244

  • 1f · All other contributions, gifts and grants

    $872,705

  • 2a · Program service revenue: PROGRAM FEES

    total $318,305 · related or exempt $318,305

  • 3 · Investment income

    total $2,679 · excluded $2,679

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $268,244

  • 8b · Fundraising events: direct expenses

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $118,634 · program services $59,317 · management and general $59,317

  • 7 · Other salaries and wages

    total $759,311 · program services $717,564 · management and general $20,848 · fundraising $20,899

  • 9 · Other employee benefits

    total -$517 · program services -$325 · management and general -$192

  • 10 · Payroll taxes

    total $74,638 · program services $67,444 · management and general $5,433 · fundraising $1,761

  • 11b · Fees: legal

    total $9,001 · program services $260 · management and general $2,210 · fundraising $6,531

  • 11c · Fees: accounting

    total $13,976 · management and general $13,976

  • 11g · Fees: other

    total $43,406 · program services $10,690 · management and general $2,002 · fundraising $30,714

  • 12 · Advertising and promotion

    total $238 · fundraising $238

  • 13 · Office expenses

    total $31,437 · program services $17,894 · management and general $759 · fundraising $12,784

  • 14 · Information technology

    total $30,239 · program services $29,993 · management and general $246

  • 16 · Occupancy

    total $202,339 · program services $157,161 · management and general $21,016 · fundraising $24,162

  • 17 · Travel

    total $8,495 · program services $8,495

  • 19 · Conferences, conventions and meetings

    total $8,027 · program services $8,027

  • 22 · Depreciation, depletion and amortization

    total $1,759 · program services $1,548 · management and general $211

  • 23 · Insurance

    total $19,514 · program services $18,640 · management and general $874

  • 24a · Other expenses: MATERIALS & FEES

    total $18,472 · program services $14,164 · management and general $4,308

  • 24b · Other expenses: FOOD PURCHASES/CLASSES

    total $7,533 · program services $4,755 · management and general -$68 · fundraising $2,846

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $419,121 · end of year $390,792

  • 2 · Savings and temporary cash investments

    beginning of year $653,660 · end of year $806,480

  • 10a · Land, buildings and equipment: cost or other basis

    $55,812

  • 10b · Land, buildings and equipment: accumulated depreciation

    $43,203

  • 10c · Land, buildings and equipment, net

    beginning of year $14,368 · end of year $12,609

  • 15 · Other assets

    beginning of year $8,371 · end of year $8,371

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,743 · end of year $32,429

  • 19 · Deferred revenue

    beginning of year $25,000 · end of year $25,000

  • 24 · Unsecured notes and loans payable

    beginning of year $22,000

  • 25 · Other liabilities

    beginning of year -$61 · end of year $84

  • 27 · Net assets without donor restrictions

    beginning of year $1,041,838 · end of year $1,160,739

Mission and programs · 2022

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 SEVERE MENTAL ILLNESS; TO EDUCATE THE PUBLIC AT LARGE THROUGH COMMUNITY PRESENTATIONS, OUTREACH PROGRAMS AND PEER BASED PROGRAMS AND TO REDUCE STIGMA. WE BELIEVE RECOVERY IS POSSIBLE. GET HELP. GET HOPE.

Activities or mission (Part I)

EDUCATION SUPPORT FOR CLIENTS/FAMILIES WITH MENTAL HEALTH CONDITIONS

  • NAMI SCC PROVIDES EDUCATION, OUTREACH AND SUPPORT SERVICES TO THE RESIDENTS OF SANTA CLARA COUNTY; 16 PROGRAMS IN 5 LANUGAGES WITH 26 PROGRAM COORDINATORS AND OVER 130 MENTORS, TEACHERS, PRESENTERS AND VOLUNTEERS WHO GENEROUSLY GIVE OVER 10,000 HOURS EVERY YEAR TOWARD EDUCATING THE PUBLIC AT LARGE THROUGH COMMUNITY PRESENTATIONS, OUTREACH PROGRAMS AND PEER BASED CLASSES. ALL OF THIS IS FREE OF CHARGE TO PARTICIPANTS.

    Revenue $1,087

  • EDUCATION PROGRAMS:FAMILY TO FAMILY - FOR FAMILIES, PARTNERS, AND FRIENDS OF INDIVIDUALS WITH SERIOUS BRAIN DISORDERS. THE COURSE DWELLS ON THE EMOTIONAL RESPONSES FAMILIES HAVE TO THE TRAUMA OF MENTAL ILLNESS (OFFERED IN ENGLISH, SPANISH & MANDARIN WITH 250 PARTICIPANTS).PEER TO PEER - OFFERS A HOLISTIC APPROACH TO RECOVERY TAUGHT BY TRAINED PEER MENTORS (OFFERED IN ENGLISH & SPANISH WITH 180 PARTICIPANTS).PROVIDER EDUCATION PROGRAM - A TRAINING FOR PROVIDERS TO LEARN ABOUT THE LIVED EXPERIENCE OF FAMILIES AND PEOPLE LIVING WITH MENTAL ILLNESS AND HOW TO HAVE A COLLABORATIVE TREATMENT MODEL OF CARE (140 PARTICIPANTS). CRISIS INTERVENTION TEAM FOR LAW ENFORCEMENT - IS AN INTERACTIVE PRESENTATION TO PATROL OFFICERS AND PUBLIC SAFETY DISPATCHERS THAT ENGAGES THEM IN UNDERSTANDING MENTAL ILLNESS DISEASE, NOT A CRIME LEADING TO RESOLUTION AND SAFETY FOR ALL (600 PARTICIPANTS).

    Expenses $163,291 · Revenue $38,500

  • SUPPORT AND OUTREACH:COMMUNITY PEER PROGRAM - FOUR MONTH PARTNERSHIP BETWEEN A PARTICIPANT AND A PEER MENTOR WHO MUTUALLY BENEFIT BY SHARING THEIR EXPERIENCE OF RECOVERY AND HOPE (70 MATCHES); SUPERVISED BY A PEER COUNSELOR.IN OUR OWN VOICE - PRESENTATION BY INDIVIDUALS LIVING WITH MENTAL ILLNESS WHO SHARE THEIR EXPERIENCE OF RECOVERY OFFERING INSIGHT AND HOPE (990 PRESENTATIONS). ENDING THE SILENCE - PRESENTATION TO 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 (1,162 STUDENTS).FAITHNET PRESENTATION (12) - OUTREACH TO FAITH LEADERS TO LEARN MORE ABOUT MENTAL HEALTH AND BE ABLE TO RECOGNIZE SYMPTOMS, PROVIDE SUPPORT AND RESOURCES. THE OUTCOME IS TO HAVE FAITH ORGANIZATIONS BECOME "MENTAL HEALTH FRIENDLY, STIGMA FREE" CONGREGATIONS. OVER 90% OF PEOPLE WHO ARE EXPERIENCING DISTRESS WILL CONTACT THEIR FAITH LEADER. THEY ARE FIRST RESPONDERS AND IT'S IMPORTANT TO HAVE AN UNDERSTANDING OF MENTAL HEALTH AS THEY DO FOR PHYSICAL HEALTH.

    Expenses $952,336 · Revenue $278,718

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Uday Kapoor

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Peter Newman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Steven Wade

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Vic Ojakian

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Beverly Lozoff

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Harold Brown

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Juan Antonio Perez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Karen Deloumi

    MEMBER AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Moryt Milo

    MEMBER AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Rovina Nimbalkar

    EXECUTIVE DIRECTOR

    Total calculated
    $118,634
    From this org
    $118,634
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
4 November 2023
IRS schema version
2022v5.0
Source object
202313179349306186

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