Nami-Ventura County
- Assets
- $268.3k
- Revenue
- $258.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Camarillo, CA
- Founding
- 06/1984
- Data as of
- 12/2022
- EIN
- 77-0037450
Organization Overview
Nami-Ventura County is located in Camarillo, CA. The organization was established in 1984. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Nami-Ventura County employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami-Ventura County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Nami-Ventura County generated $258.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $287.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LIVES OF PERSONS LIVING WITH SERIOUS MENTAL ILLNESS AND THEIR FAMILIES BY PROVIDING SUPPORT, EDUCATION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 FOR QUALITY TREATMENT FOR THOSE LIVING WITH MENTAL ILLNESS 3)EDUCATE THE COMMUNITY ABOUT MAJOR MENTAL ILLNESS IN ORDER TO PROMOTE UNDERSTANDING AND HELP REMOVE THE ASSOCIATED STIGMA AND DISCRIMINATION AND 4)WORK FOR FUNDING OF RESEARCH, HOUSING, AND IMPROVEMENT OF TREATMENT MODALITIES FOR PERSONS WITH MAJOR MENTAL ILLNESS.
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. THE COURSE IS TAUGHT IN THE SPANISH LANGUAGE AND IS FREE OF CHARGE TO THE PARTICIPANTS. (3)PROVIDER EDUCATION COURSE IS A TEN WEEK COURSE TAUGHT BY NAMI STATE TRAINED INSTRUCTORS EDUCATING PROVIDERS ON ALL ASPECTS OF MENTAL ILLNESS FROM THE FAMILY AND CONSUMER PERSPECTIVE. (4)PARENTS AND TEACHERS AS ALLIES IS AN IN-SERVICE PROGRAM FOR SCHOOL PROFESSIONALS, TEACHING THEM ABOUT EARLY WARNING SIGNS OF MENTAL ILLNESS, INTERVENTION STRATEGIES, AND AVAILABLE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shirley Brandon Secretary | OfficerTrustee | 10 | $0 |
Jim Norris Vice President | OfficerTrustee | 10 | $0 |
Patricia Pape President | OfficerTrustee | 10 | $0 |
Janine Ivy Pysd Lmft Director | Trustee | 2 | $0 |
Maya Zumaya Director | Trustee | 2 | $0 |
Julia Dixon Treasurer | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,621 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,792 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $123,413 |
| Total Program Service Revenue | $0 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $135,445 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $258,870 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $156,297 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $689 |
| Fees for services: Accounting | $875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,245 |
| Advertising and promotion | $0 |
| Office expenses | $10,077 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,444 |
| Travel | $239 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $300 |
| Interest | $1,038 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,067 |
| All other expenses | $5,738 |
| Total functional expenses | $287,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,629 |
| Savings and temporary cash investments | $123,640 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $268,269 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $875 |
| Total liabilities | $875 |
| Net assets without donor restrictions | $208,439 |
| Net assets with donor restrictions | $58,955 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $268,269 |