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Nonprofiteer
← NAMI SAN DIEGO

Form 990 for tax year 2022

Filed by NAMI SAN DIEGO.

Totals

Total revenue
$12,855,737
Total expenses
$12,331,113
Contributions and grants received
$9,676,246
Grants paid
$0
Program service revenue
$3,163,033
Investment income
$3,311
Other revenue
$13,147
Total assets, end of year
$5,200,798
Total liabilities, end of year
$1,905,134
Net assets or fund balances, end of year
$3,295,664
Program services expenses (Part IX)
$10,795,741
Management and general expenses
$1,261,366
Fundraising expenses
$274,006
Program service expenses (Part III)
$10,795,741

Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CATHRYN NACARIO

    CEO

    Total calculated
    $166,840
    From this org
    $159,018
    From related orgs
    $0
    Other
    $7,822
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,018
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $7,822
    Filer's total
    $166,840

  • SUSAN SKUBE

    COO

    Total calculated
    $132,381
    From this org
    $120,904
    From related orgs
    $0
    Other
    $11,477
    Hours/week
    40

  • JANINE BOL

    CFO

    Total calculated
    $130,842
    From this org
    $119,365
    From related orgs
    $0
    Other
    $11,477
    Hours/week
    40

  • CURTIS OCHOCKI

    CDO

    Total calculated
    $102,035
    From this org
    $93,094
    From related orgs
    $0
    Other
    $8,941
    Hours/week
    40

  • ERICA SALCUNI

    Director

    Total calculated
    $0
    Hours/week
    1

  • JEFF GERING

    Director

    Total calculated
    $0
    Hours/week
    1

  • Woody Woodaman

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Faiza Warsame

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • RICARDO SOTO

    Director

    Total calculated
    $0
    Hours/week
    1

  • AARON CARR

    Treasurer

    Total calculated
    $0
    Hours/week
    1.5

  • KATHLEEN LANG

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • PAMELA NICHOLS

    President

    Total calculated
    $0
    Hours/week
    1.5

  • H Scott Kane

    Director

    Total calculated
    $0
    Hours/week
    1

  • YULIANA GALLEGOS-RODRIGUEZ PHD

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Matthew Dix

    Director

    Total calculated
    $0
    Hours/week
    1

  • GEORGE SCOLARI

    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 committee
  • 3 · Compensation survey or study
  • 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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431349349309408

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