NAMI Yolo County EIN 20-5888425 Form 990 (PDF) Claim this org

NAMI Yolo County

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Empowers individuals and families affected by mental illness through advocacy, support, and education. For fiscal year 2024 it reported $333K in revenue, $328K in expenses, and $614K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Davis, CA
Website
www.namiyolo.org
Filings
5 on file (2020–2024)
Revenue
$333KFY2024
Expenses
$328K
Net assets
$614K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  20-5888425 Public charity (501(c)(3)) Davis, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowers individuals and families affected by mental illness through advocacy, support, and education.
Leadership
Jen Boschee-Danzer · Executive Director · $94K
Money in and out
$333K revenue, $328K expenses
Bottom line
53% program efficiency
Where the money goes · FY2024
Total revenue
$333K
Pt VIII · Ln 12
Total expenses
$328K
Pt IX · Ln 25
Net assets
$614K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $4K
Where spending went · Part IX cols B–D
Program services $0.53 Management & general $0.42 Fundraising $0.05
Program efficiency
53%
of spending reaches programs▲ +21% vs prior filing year
Operating runway
20.5mo
months of highly liquid reserves at operating expense rate▼ -31% vs prior filing year
Surplus margin
+1%
revenue over expenses, this year▼ -71% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$333K
FY2024▲ +40%
Expenses
$328K
FY2024▲ +44%
Total assets
$659K
FY2024▲ +13%
Total liabilities
$45K
FY2024▲ +582%
Total revenue
$333K
Pt VIII · Ln 12
Total expenses
$328K
Pt IX · Ln 25
Net assets
$614K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$4K
Total assetsPt X · Ln 16$659K
Program-expense ratioPt IX · col B53%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNAMI Yolo County
EINHdr · item D20-5888425
Principal addressHdr · item CDavis, CA
WebsiteHdr · item Jwww.namiyolo.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F99)
Ruling yearIRS BMFAug 2008

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$93,696Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jen Boschee-Danzer’s $94K as Executive Director is at the 80th percentile of top reported officer pay among 2082 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Jen Boschee-Danzer$93,696$85,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $175K of program spending, described in the organization's own filed words · FY2023.
01

Nami yolo county served over 800 individuals affected by mental illness through evidence-based programs including support groups, educational courses, and community outreach designed to increase awareness and end stigma surrounding mental health conditions.

$175Kprogram expense
02

Mental health awareness week is recognized during the first week of october, when nami yolo county organizes a week of activities to bring awareness to the community on mental illness. Activities include an interfaith service, speakers, and presentations on mental health topics, and art activities. 100 persons served.

Pt IX · col B
03

Celebrate Hope and Resilience

This gathering recognizes luminaries who shine a light on mental health, hope, and resilience, bringing together the community of nami supporters, volunteers, peers, and providers. Guest speakers provide information on timely topics related to mental illness. 125 persons served.

Pt IX · col B

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Statement of Revenue

Part VIII
Program service revenue$185K · 56%
Contributions & grants$156K · 47%
Program service revenue56%$185K
Contributions & grants47%$156K
Investment income$252
Total revenueLn 12$333K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.53 Management & general $0.42 Fundraising $0.05
Program services53%$175K
Management & general42%$137K
Fundraising5%$16K
Total functional expensesLn 25$328K

Balance Sheet

Part X · end of year
CashLn 1$244K
Total assetsLn 16$659K
Total liabilitiesLn 26$45K
Total net assetsLn 32$614K
Months of cash on handcomputed8.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $561K · Operating expenses/yr $328K
20.5 months
Where the money goes
Program services
Program services $175K · Total expenses $328K
53%
Management & General
Management & general $137K · Total expenses $328K
42%
Fundraising
Fundraising $16K · Total expenses $328K
5%
Cost to raise $1
Fundraising expense (3-yr avg) $15K · Solicited contributions (3-yr avg) $249K
$0.06 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $156K · Total revenue $333K
47%
Government reliance
Government grants — · Total revenue $333K
Earned-income share
Program service revenue $185K · Total revenue $333K
56%
Investment reliance
Investment income $252 · Total revenue $333K
+0.08%
Program self-sufficiency
Program service revenue $185K · Total expenses $328K
56%
Growth & trend
Revenue growth (YoY)
This year $333K · Prior year $238K
+40%
Revenue CAGR
FY2019 $312K · FY2023 $333K
+2%
Net-asset trend (YoY)
End of year $614K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $333K · Expenses $328K
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $659K
Net-asset ratio
Net assets $614K · Total assets $659K
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $317K · Total assets (Pt X, ln 16) $659K
48%
People & payroll
Highest Reported Total Compensation
Individual Jen Boschee-Danzer · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $94K · Total expenses $328K
29%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $222K · Total expenses $328K
68%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 53%
Overhead ratio 42%
Fundraising cost ratio 10%
Revenue growth 40%
Legal fee ratio 0.4%
Accounting fee ratio 9%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$23K
Grants paid · 2 grants · $30K · 2020–2020
Inspiration Place INCIN · FY2020$15,000
Angels of West House LLCFY2020$15,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$333K revenue · viewing · ⤓ 990 PDF
FY2023$238K revenue · ⤓ 990 PDF
FY2022$546K revenue · ⤓ 990 PDF
FY2021$218K revenue · ⤓ 990 PDF
FY2020$312K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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