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Nonprofiteer
← NAMI CALIFORNIA

Form 990 for tax year 2023

Filed by NAMI CALIFORNIA.

Totals

Total revenue
$11,476,041
Total expenses
$10,407,544
Contributions and grants received
$11,178,007
Grants paid
$7,242,684
Program service revenue
$139,306
Investment income
$158,728
Other revenue
$0
Total assets, end of year
$8,848,037
Total liabilities, end of year
$2,294,111
Net assets or fund balances, end of year
$6,553,926
Program services expenses (Part IX)
$9,032,207
Management and general expenses
$485,147
Fundraising expenses
$890,190
Program service expenses (Part III)
$9,032,207

Program services were 86.8% 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
    $242,109
    From this org
    $235,469
    From related orgs
    $0
    Other
    $6,640
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,346
    Bonus
    not reported
    Other
    $12,123
    Deferred
    $4,724
    Nontaxable benefits
    $1,916
    Filer's total
    $242,109

  • Steven Kite

    COO

    Total calculated
    $181,470
    From this org
    $170,757
    From related orgs
    $0
    Other
    $10,713
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,557
    Bonus
    not reported
    Other
    $7,200
    Deferred
    $3,340
    Nontaxable benefits
    $7,373
    Filer's total
    $181,470

  • Joe Farrow

    President

    Total calculated
    $0
    Hours/week
    4

  • Lupe Alonzo-Diaz

    1st VP

    Total calculated
    $0
    Hours/week
    4

  • Christina Roup

    2nd VP

    Total calculated
    $0
    Hours/week
    4

  • Robert McCarron

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Stuart Buttlaire

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Erik Nasarenko

    Director

    Total calculated
    $0
    Hours/week
    4

  • Thomas Okamoto

    Director

    Total calculated
    $0
    Hours/week
    4

  • Andrew Bertagnolli

    Director

    Total calculated
    $0
    Hours/week
    4

  • Gary Tsai

    Director

    Total calculated
    $0
    Hours/week
    4

  • Veronica Kelly

    Director

    Total calculated
    $0
    Hours/week
    4

  • Anita Fisher

    Director

    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

  • MHACC

    $2,783,191

    Coordination/Training/Counseling

  • NAMI San Diego

    $967,191

  • NAMI Orange County

    $670,780

    Coordination/Training/Counseling

  • NAMI Santa Cruz Co

    $632,172

    Coordination/Training/Counseling

  • NAMI Greater Los Angeles

    $399,335

  • NAMI San Mateo

    $381,597

  • NAMI Westside Los Angeles

    $337,041

    Coordination/Training/Counseling

  • NAMI Urban Los Angeles

    $327,631

    Coordination/Training/Counseling

  • NAMI Sacramento

    $305,061

    Coordination/Training

  • NAMI Fresno County

    $134,442

    Coordination/Training/Counseling

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349306575

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

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