Totals
- Total revenue
- $4,065,265
- Total expenses
- $1,391,503
- Contributions and grants received
- $3,756,924
- Grants paid
- $0
- Program service revenue
- $266,157
- Investment income
- $42,184
- Other revenue
- $0
- Total assets, end of year
- $3,946,749
- Total liabilities, end of year
- $181,557
- Net assets or fund balances, end of year
- $3,765,192
- Program services expenses (Part IX)
- $1,086,036
- Management and general expenses
- $181,047
- Fundraising expenses
- $124,420
- Program service expenses (Part III)
- $1,086,036
Program services were 78.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$2,204
-
1c · Fundraising events
$276,253
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$3,478,467
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program fees
total $266,157 · related or exempt $266,157 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $42,184 · related or exempt $0 · unrelated business $0 · excluded $42,184
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $134,996 · program services $67,498 · management and general $67,498
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $748,810 · program services $664,907 · management and general $24,097 · fundraising $59,806
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $3,108 · program services $3,103 · management and general $5 · fundraising $0
-
10 · Payroll taxes
total $76,423 · program services $65,025 · management and general $6,614 · fundraising $4,784
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $443 · program services $0 · management and general $443 · fundraising $0
-
11c · Fees: accounting
total $14,544 · program services $0 · management and general $14,544 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $42,033 · program services $8,598 · management and general $8,000 · fundraising $25,435
-
12 · Advertising and promotion
total $3,445 · program services $784 · management and general $0 · fundraising $2,661
-
13 · Office expenses
total $45,448 · program services $31,033 · management and general $6,542 · fundraising $7,873
-
14 · Information technology
total $28,245 · program services $26,604 · management and general $1,641 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $200,404 · program services $160,529 · management and general $20,193 · fundraising $19,682
-
17 · Travel
total $6,910 · program services $6,910 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $6,906 · program services $6,906 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,072 · program services $3,583 · management and general $489 · fundraising $0
-
23 · Insurance
total $18,094 · program services $17,113 · management and general $981 · fundraising $0
-
24a · Other expenses: Materials & Fees
total $12,821 · program services $12,821 · management and general $0 · fundraising $0
-
24b · Other expenses: Food / Classes
total $14,801 · program services $10,622 · management and general $0 · fundraising $4,179
-
24c · Other expenses: Audit
total $30,000 · program services $0 · management and general $30,000 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $390,792 · end of year $335,422
-
2 · Savings and temporary cash investments
beginning of year $737,171 · end of year $3,559,493
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $39,390
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$14,593
-
10b · Land, buildings and equipment: accumulated depreciation
$10,520
-
10c · Land, buildings and equipment, net
beginning of year $12,609 · end of year $4,073
-
15 · Other assets
beginning of year $8,371 · end of year $8,371
-
17 · Accounts payable and accrued expenses
beginning of year $32,429 · end of year $62,875
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $25,000 · end of year $26,802
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $84 · end of year $91,880
-
27 · Net assets without donor restrictions
beginning of year $1,091,430 · end of year $3,765,192
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
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
Activities or mission (Part I)
Education support for client/families with mental health condition
-
NAMI SCC PROVIDES EDUCATION, OUTREACH AND SUPPORT SERVICES TO THE RESIDENTS OF SANTA CLARA COUNTY; 16 PROGRAMS IN 5 LANGUAGES 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 $2,236
-
EDUCATION PROGRAMS: FAMILY TO FAMILY - FOR FAMILIES, PARTNERS, AND FRIENDS OF INDIVIDUALS WITH MENTAL HEALTH CHALLENGES. THE COURSE DWELLS ON THE EMOTIONAL RESPONSES FAMILIES HAVE TO THE TRAUMA OF MENTAL ILLNESS ( OFFERED IN ENGLISH, SPANISH & MANDRAIN WITH 250 PARTICIPANTS ). PEER TO PEER - OFFERS A HOLISTIC APPROACH TO RECOVERY TAUGHT BY TRAINED PEER MENTORS ( OFFERED IN ENGLISH, SPANISH 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 COLLABORATITIVE TREATMENT MODEL OF CARE( 140 PARTICIPANTS ). CRISIS INTERVENTION TEAM FOR LAW ENFORCEMENT - IS AN INTERACTIVE
Expenses $186,402 · Revenue $27,500
-
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 ISIGHT AND HOPE ( 875 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 ( 875 STUDENTS ). FAITHNET PRESENTATION (15 ) - OUTREACH TO FAITH LEADERS TO LEARN MORE
Expenses $899,634 · Revenue $236,421
As filed on the 2023 return.
Listed in Part VII
-
Rovina Nimalkar
Executive Director
- Total calculated
- $134,996
- From this org
- $134,996
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Uday KapoorUDAY KAPOOR
president
- Total calculated
- $0
- Hours/week
- 5
-
Peter Newman
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Steven Wade
Treasure
- Total calculated
- $0
- Hours/week
- 5
-
Vic Ojakian
past president
- Total calculated
- $0
- Hours/week
- 2
-
Beverly Lozoff
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Harold Brown
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Juan Antonio Perez
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Karen Deloumi
member at large
- Total calculated
- $0
- Hours/week
- 5
-
Moryt Milo
Member at large
- Total calculated
- $0
- Hours/week
- 5
-
Frank Alioto
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Jillian Yang
member at large
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 19 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401729349300305
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