Nami Santa Clara County
- Assets
- $1.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 82
- Location
- San Jose, CA
- Founding
- 08/1977
- Data as of
- 12/2021
- EIN
- 94-2430956
Organization Overview
Nami Santa Clara County is located in San Jose, CA. The organization was established in 1977. 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 12/2021, Nami Santa Clara County employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Santa Clara 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 12/2021, Nami Santa Clara County generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 14.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION SUPPORT FOR CLIENTS/FAMILIES WITH MENTAL HEALTH CONDITIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI SCC PROVIDES EDUCATION, OUTREACH AND SUPPORT SERVICES TO THE RESIDENTS OF SANTA CLARA COUNTY; 16 PROGRAMS IN 5 LANUGAGES WITH 26 PROGRAM COORDINATORS AND OVER 130 MENTORS, TEACHERS, PRESENTERS AND VOLUNTEERS WHO GENEROUSLY GIVE OVER 10,000 HOURS EVERY YEAR TOWARD EDUCATING THE PUBLIC AT LARGE THROUGH COMMUNITY PRESENTATIONS, OUTREACH PROGRAMS AND PEER BASED CLASSES. ALL OF THIS IS FREE OF CHARGE TO PARTICIPANTS.
EDUCATION PROGRAMS:FAMILY TO FAMILY - FOR FAMILIES, PARTNERS, AND FRIENDS OF INDIVIDUALS WITH SERIOUS BRAIN DISORDERS. THE COURSE DWELLS ON THE EMOTIONAL RESPONSES FAMILIES HAVE TO THE TRAUMA OF MENTAL ILLNESS (OFFERED IN ENGLISH, SPANISH & MANDARIN WITH 250 PARTICIPANTS).PEER TO PEER - OFFERS A HOLISTIC APPROACH TO RECOVERY TAUGHT BY TRAINED PEER MENTORS (OFFERED IN ENGLISH & SPANISH WITH 180 PARTICIPANTS).PROVIDER EDUCATION PROGRAM - A TRAINING FOR PROVIDERS TO LEARN ABOUT THE LIVED EXPERIENCE OF FAMILIES AND PEOPLE LIVING WITH MENTAL ILLNESS AND HOW TO HAVE A COLLABORATIVE TREATMENT MODEL OF CARE (140 PARTICIPANTS). CRISIS INTERVENTION TEAM FOR LAW ENFORCEMENT - IS AN INTERACTIVE PRESENTATION TO PATROL OFFICERS AND PUBLIC SAFETY DISPATCHERS THAT ENGAGES THEM IN UNDERSTANDING MENTAL ILLNESS DISEASE, NOT A CRIME LEADING TO RESOLUTION AND SAFETY FOR ALL (600 PARTICIPANTS).
SUPPORT AND OUTREACH:PEER MENTOR PROGRAM - FOUR MONTH PARTNERSHIP BETWEEN A PARTICIPANT AND A PEER MENTOR WHO MUTUALLY BENEFIT BY SHARING THEIR EXPERIENCE OF RECOVERY AND HOPE (180 MATCHES); SUPERVISED BY A PEER COUNSELOR.IN OUR OWN VOICE - PRESENTATION BY INDIVIDUALS LIVING WITH MENTAL ILLNESS WHO SHARE THEIR EXPERIENCE OF RECOVERY OFFERING INSIGHT AND HOPE (986 PRESENTATIONS). ENDING THE SILENCE - PRESENTATION TO HIGH SCHOOL STUDENTS HELPING THEM UNDERSTAND THE SYMPTOMS AND INDICATORS OF MENTAL ILLNESS. THEY RECEIVE POINTERS ABOUT HOW TO HELP THEMSELVES, FRIENDS OR FAMILY MEMBERS WHO MAY BE IN NEED OF SUPPORT (300 STUDENTS).FAITHNET - OUTREACH TO FAITH LEADERS TO LEARN MORE ABOUT MENTAL HEALTH AND BE ABLE TO RECOGNIZE SYMPTOMS, PROVIDE SUPPORT AND RESOURCES. THE OUTCOME IS TO HAVE FAITH ORGANIZATIONS BECOME "MENTAL HEALTH FRIENDLY, STIGMA FREE" CONGREGATIONS. OVER 90% OF PEOPLE WHO ARE EXPERIENCING DISTRESS WILL CONTACT THEIR FAITH LEADER. THEY ARE FIRST RESPONDERS AND IT'S IMPORTANT TO HAVE AN UNDERSTANDING OF MENTAL HEALTH AS THEY DO FOR PHYSICAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rovina Nimbalkar Executive Director | Officer | 40 | $113,461 |
Victor Ojakian Co-President | OfficerTrustee | 5 | $0 |
Beverly Lozoff Co-President | OfficerTrustee | 4 | $0 |
Peter Newman Secretary | OfficerTrustee | 2 | $0 |
Steven Wade Treasurer | OfficerTrustee | 3 | $0 |
Navah Statman Past President | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,981 |
| Fundraising events | $258,416 |
| Related organizations | $0 |
| Government grants | $129,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $860,616 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,251,813 |
| Total Program Service Revenue | $380,127 |
| Investment income | $935 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,632,875 |
| 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. | $113,461 |
| Compensation of current officers, directors, key employees. | $56,730 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $741,794 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,193 |
| Payroll taxes | $76,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,500 |
| Fees for services: Accounting | $16,336 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,949 |
| Advertising and promotion | $2,169 |
| Office expenses | $23,330 |
| Information technology | $31,931 |
| Royalties | $0 |
| Occupancy | $172,831 |
| Travel | $2,771 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,805 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,759 |
| Insurance | $13,331 |
| All other expenses | $0 |
| Total functional expenses | $1,283,753 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $419,121 |
| Savings and temporary cash investments | $653,660 |
| 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 | $14,368 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,371 |
| Total assets | $1,095,520 |
| Accounts payable and accrued expenses | $6,743 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| 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 | $22,000 |
| Other liabilities | -$61 |
| Total liabilities | $53,682 |
| Net assets without donor restrictions | $1,041,838 |
| Net assets with donor restrictions | $0 |
| 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 | $1,095,520 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Nami Santa Clara County has recieved totaling $351,240.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $111,132 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $56,600 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $42,000 |
Kla-Tencor Foundation Milpitas, CA PURPOSE: ENDING THE SILENCE PRGRAM | $35,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Faithnet | $25,000 |
Gordon E And Betty I Moore Foundation Palo Alto, CA PURPOSE: IN SUPPORT OF GENERAL OPERATIONS. | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alma Family Services Monterey Park, CA | $8,516,677 | $20,653,083 |
Mental Health Assoc Of San Mateo County Redwood City, CA | $12,936,245 | $8,035,046 |
Mental Health Association Of San Francisco San Francisco, CA | $1,650,721 | $6,430,829 |
Cal Voices Sacramento, CA | $5,025,740 | $6,663,527 |
The Mental Insight Foundation Sonoma, CA | $0 | $1,389,317 |
Alameda County Mental Health Association Oakland, CA | $1,243,258 | $3,895,439 |
Nami Orange County Santa Ana, CA | $2,315,112 | $3,242,851 |
Mental Health Association In San Diego County San Diego, CA | $814,386 | $2,872,595 |
Nami California Sacramento, CA | $3,648,314 | $3,183,389 |
Peers Envisioning & Engaging In Recovery Services Oakland, CA | $1,053,905 | $2,193,311 |
Straight Talk Clinic Inc Santa Ana, CA | $2,241,935 | $1,731,872 |
Heart And Soul San Carlos, CA | $692,523 | $1,450,125 |