NAMI - Ventura County

Tax-deductible

Camarillo, CA501(c)(3)EIN 77-0037450

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To improve the lives of persons living with serious mental illness and their families by providing support, education, and advocacy.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Run by 100 volunteers and 3 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $6K a year · 2% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $78K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$114K
137% of total assets
Concern: liabilities are 137% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$173K
+6% vs prior year
Spent
$245K
To programs
94%
Net assets
−$31K
By yearFY2020–FY2024
Revenue
$173K
FY2024▲ +6%
Revenue by fiscal year
FY2020$394K
FY2021$358K
FY2022$259K
FY2023$163K
FY2024$173K
Expenses
$245K
FY2024▼ -9%
Expenses by fiscal year
FY2020$301K
FY2021$274K
FY2022$288K
FY2023$269K
FY2024$245K
Net assets
−$31K
FY2024▼ -119%
Net assets by fiscal year
FY2020$212K
FY2021$296K
FY2022$267K
FY2023$162K
FY2024−$31K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $229K Management & general 2% · $5K Fundraising 4% · $11K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
See NAMI - Ventura County executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports, educates, and advocates for individuals with serious mental illness and their families.

Provided by the organization

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2 program services account for $229K of program spending, described in the organization's own filed words · FY2024.
01

Education PROGRAMS(1)FAMILY to family education course is a twelve week course for family members whose relative suffers from a mental illness. There is no cost to the participants taking the course. (2) spanish family to family education course is a twelve week course for the family members whose relatives suffers from a mental illness.

$229Kprogram expense
02

Outreach PROGRAMS(1)TO provide support and education to families and persons affected by major mental illness such as schizophrenia, bipolar disorder and major depression, 2)ADVOCATE for persons with major illness in the community, in treatment settings and in jail, and advocate for legislation on the national, state, and local levels…

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
NAMI NationalFY2024$50K
Total grants receivedfrom 3 funders$78K
See all 3 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$173K
Ln 12
Gifts and grantsLn 1h$130K
Other incomeLn 4–11$44K
Money outPt IX
$245K
Ln 25
Programscol B$229K
Managementcol C$5K
Fundraisingcol D$11K
Owns and owesPt X
−$31K
net assets · Ln 32
Cash and savingsLn 1–2$84K
Total assetsLn 16$84K
LiabilitiesLn 26$114K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$130K
Other incomeLn 4–11$44K
Gains on assetsLn 7$0
Total revenueLn 12$173K
Assets in detailPt X, end of year
CashLn 1$6K
SavingsLn 2$77K
Cash and savings togetherLn 1–2$84K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$84K
LiabilitiesLn 26$114K
Net assetsLn 32−$31K
OperationsPt I, VI
EmployeesI 53
VolunteersI 6100
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$163K$84K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$163K$84K
LiabilitiesLn 26$1K$114K
Net assetsLn 32$162K−$31K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$149K$149K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$11K$11K
Management feesLn 11a$0
Legal feesLn 11b$5K$5K
Accounting feesLn 11c$11K$11K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$18K$8K$11K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$20K$20K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$2K$2K
TravelLn 17$1K$1K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$2K$2K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$14K$14K
All other expensesLn 24e$1K$1K$176
Total functional expensesLn 25$245K$229K$5K$11K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $173K$245K−$72K−$31K 990 PDF
FY2023 $163K$269K−$106K$162K 990 PDF
FY2022 $259K$288K−$29K$267K 990 PDF
FY2021 $358K$274K$84K$296K 990 PDF
FY2020 $394K$301K$93K$212K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $173,248 across 9 lines filed
VIII-1b Membership dues$6,894
VIII-1f All other contributions, gifts and grants$122,689
VIII-1h Total contributions, gifts and grants$129,583
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising eventsExcluded from tax $43,665$43,665
VIII-12 Total revenueExcluded from tax $43,665$173,248
Part IX · Statement of functional expenses $244,807 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $148,773$148,773
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $10,967$10,967
IX-11a Management fees$0
IX-11b Legal feesManagement $4,833$4,833
IX-11c Accounting feesPrograms $10,708$10,708
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $7,695 · Fundraising $10,562$18,257
IX-12 Advertising and promotionPrograms $4,059$4,059
IX-13 Office expensesPrograms $19,692$19,692
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $2,090$2,090
IX-17 TravelPrograms $1,197$1,197
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $2,038$2,038
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $6,787$6,787
IX-24 Other expenses (24a–d)Programs $14,036$14,036
IX-24e All other expensesPrograms $1,194 · Fundraising $176$1,370
IX-25 Total functional expensesPrograms $229,236 · Management $4,833 · Fundraising $10,738$244,807
Part X · Balance sheet $83,618 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $39,440$6,494
X-2 Savings and temporary cash investmentsStart of year $123,647$77,124
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $163,087$83,618
X-25 Other liabilitiesStart of year $1,375$114,465
X-26 Total liabilitiesStart of year $1,375$114,465
X-27 Net assets without donor restrictionsStart of year $102,757−$89,802
X-28 Net assets with donor restrictionsStart of year $58,955$58,955
X-32 Total net assets or fund balancesStart of year $161,712−$30,847
X-33 Total liabilities and net assetsStart of year $163,087$83,618
Part XI · Reconciliation of net assets −$30,847 net assets at year end
XI-1 Total revenue$173,248
XI-2 Total expenses$244,807
XI-3 Revenue less expenses−$71,559
XI-4 Net assets at start of year$161,712
XI-8 Prior period adjustments−$121,000
XI-10 Net assets at end of year−$30,847

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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