NAMI SAN DIEGO: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NAMI SAN DIEGO (EIN 33-0122462)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202501359349308845
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T10:58:59-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952076568 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leaf & Cole LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 Camino Del Rio South Suite 200 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330122462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAMI SAN DIEGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAMI | BusinessNameControlTxt |
| Phone | 8586346580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23700 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHRYN NACARIO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL BRANCH | PreparerPersonNm |
| PTIN | P00727664 | PTIN |
| Phone | 6192947200 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CATHRYN NACARIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23700 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,237,569 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAMISANDIEGO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | support, educate, and advocate for individuals impacted by mental illness in San Diego and Imperial Counties. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 199 | TotalEmployeeCnt |
| Total Volunteers | 119 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,676,246 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,942,464 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,163,033 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,129,516 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,311 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,261 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,147 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,054 | CYOtherRevenueAmt |
| PY Total Revenue | $12,855,737 | PYTotalRevenueAmt |
| CY Total Revenue | $15,075,187 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,766,671 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,598,126 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $286,859 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,564,442 | PYOtherExpensesAmt |
| CY Other Expenses | $6,831,904 | CYOtherExpensesAmt |
| PY Total Expenses | $12,331,113 | PYTotalExpensesAmt |
| CY Total Expenses | $14,430,030 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $524,624 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $645,157 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,200,798 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,806,724 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,905,134 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,865,903 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,295,664 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,940,821 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NAMI San Diego (National Alliance on Mental Illness) was formed in February 1978. NAMI San Diegos mission is to support, educate, and advocate for individuals impacted by mental illness in San Diego and Imperial Counties. NAMI San Diego has a threefold mission:* Support people with mental illnesses and their families by helping them find coping mechanisms for their daily struggle with brain disorders.* Educate people who have mental illness, their families, and the general public about mental illness with the goal of dispelling ignorance and stigma.* Advocate for more research and an improved system of mental health services across the nation.At the heart of NAMI San Diegos mission is the sharing of information and striving to end the stigma associated with mental illness. To this end, they offer a Helpline, support groups, educational meetings, newsletters, a lending library and a number of classes on mental illness held at various locations throughout San Diego County.NAMI San Diego | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,633,628 | ExpenseAmt |
| Revenue | $3,129,516 | RevenueAmt |
| Desc | NAMI San Diego has the following programs:NAMI San Diego AppsoscER - Your organized support companion before, during, and after a mental health crisis for individuals 18+. Provides information about navigating substance use and co-occurring disorders in San Diego County. oscER Jr - Your guide and support companion in a mental health crisis for individuals under 18.alfrEDU - A guide for navigating the special education system (IEP and 504 plans) and resources within California. https://namisandiego.org/oscer/Call Us:NAMI San Diego Helpline A non-crisis phone service. Provides education, information, and referrals to build callers ability to obtain services in San Diego County and cope with life situations. Call (619) 543-1434; information@namisd.orgNAMI San Diego Warmline A non-crisis phone line that provides callers with information, referrals, support, and empathy. NAMI San Diego Warmline operates 7 days per week, except major holidays. Call (619) 295-1055. Operating hours 3:30 p.m. to 11:00 p.m.CalHOPE Our crisis counselors are available to support you when you experience a stressful event, a tragedy, natural disaster, human-caused disasters, or any other life stressors. Our services are free and confidential. Call (833) 842-4673. Operating hours M-F 8:00 a.m. to 4:00 p.m. (Program Closes December 31, 2023) Clubhouses (4 locations in San Diego County)Connection to Community Clubhouse (Downtown San Diego). The Clubhouse offers members living with mental illness and experiencing homelessness opportunities for friendship, employment, housing placement, education and access to other services including medical and psychiatric services in at the site. c2c@namisd.orgThe Plaza Clubhouse (Chula Vista), Casa Del Centro (Central San Diego), Corner Clubhouse East (El Cajon). Member-driven programs for individuals living with serious mental illness (SMI) and/or co-occurring disorders. The mental health clubhouses serve the community by providing support through SSI advocacy, employment assistance, nutritional education, peer support services, case management and an opportunity to contribute to the growth of a community where members can feel safe.HousingIndependent Living Homes (San Diego and Vista). We offer two living independently homes for those with mental illness in need of affordable housing. Now accepting applications: Call 619-407-8410.TrainingsSmarts Advocacy Training and advocacy opportunities for people involved with the County of San Diego Behavioral Health Services. Sten Walker stenwalker@namisd.orgElevate Youth California A school-based training program addressing substance use disorder by providing youth leadership development and activism for youth of color & LGBTQ youth. https://elevateyouthca.org/about To schedule Khalif Kelly khalifkelly@namisd.orgCoursesPeer Support Specialist Medi-Cal Peer Support Specialist Certification (PSSC) Training is an online, 80-hour state training offered through NAMI San Diego and Imperial Counties in partnership with NAMI California and approved by CalMHSA, meeting the training requirements for peer certification in California. PeerTraining@namisd.orgNAMI Family-to-Family An evidence-based Education Course for Families and Friends of individuals who experience mental illness. Please see website or email to register for courses. https://namisandiego.org/calendar/NAMI Basics covers the impact mental health conditions can have on your entire family as well as education, support, and advocacy information for you and your child (22 years and younger) through a six-week course. https://namisandiego.org/event-registration/?ee=20347Support GroupsNAMI Connection Recovery Support Groups Peer-led support groups for any adult who has experienced symptoms of mental illness available online: https://namisandiego.org/calendar/ Support Groups (Continued)NAMI Family Support Groups Peer-led support groups for any adult with a loved one who has experienced symptoms of a mental health condition. https://namisandiego.org/calendar/PresentationsNAMI In Our Own Voice Inspiring stories of recovery from mental health and substance use challenges. Provided online and in person in community settings. To schedule: IOOV@namisd.orgSupportPeer LINKS Imperial Valley Provides enhanced peer support and alcohol and other drug counseling services. Mario Rios MarioRios@namisd.org Peer LINKS San Diego for individuals who need help connecting to behavioral health treatment (mental health and/or substance use), resources or rebuilding their support network. We also coordinate care and offer help with obtaining benefits. https://namisandiego.org/services/peer-links/Next Steps This team provides clients and family members who visit the county Emergency Psychiatric Units and designated mental health clinics with onsite support. Melissa Peters melissapeters@namisd.orgTo learn about NAMI programs in detail, please visit www.namisandiego.org Phone (858) 634 6580 E-mail: information@namisd.org | Desc |
| Total Program Service Expenses | $12,633,628 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 199 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shane Stahl CFO | PersonNm |
| Phone | 8586346580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23700 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CATHRYN NACARIO | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $171,931 | $0 | $7,901 | |
| JANINE BOL | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $129,787 | $0 | $11,593 | |
| SUSAN SKUBE | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $126,891 | $0 | $11,593 | |
| CURTIS OCHOCKI | |||||||
| CDO | 40.00 | 0.00 | Yes (X) | $99,720 | $0 | $9,031 | |
| VERNA GRANT | |||||||
| DEPT DIRECTOR | 40.00 | 0.00 | $100,192 | $0 | $8,267 | ||
| ERICA SALCUNI | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF GERING | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Woody Woodaman | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Faiza Warsame | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICARDO SOTO | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AARON CARR | |||||||
| Treasurer | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHLEEN LANG | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PAMELA NICHOLS | |||||||
| President | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| H Scott Kane | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| YULIANA GALLEGOS-RODRIGUEZ PHD | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Matthew Dix | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GEORGE SCOLARI | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $628,521 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $48,385 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Duwara Conciousness Foundation | |||||
| 603 Seagaze Drive Unit 197 | Oceanside | CA | 92054 | SHOWER RENTAL | $273,000 |
| NOLI CONSTRUCTION | |||||
| 3111 CAMINO DEL RIO NORTH | SAN DIEGO | CA | 92108 | CONSTRUCTION | $168,500 |
| SIX MARITIME INC | |||||
| 2907 SHELTER ISLAND DR STE 105-432 | SAN DIEGO | CA | 92106 | SECURITY | $183,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $272,249 | FundraisingAmt |
| Government Grants | $9,330,155 | GovernmentGrantsAmt |
| All Other Contributions | $2,340,060 | AllOtherContributionsAmt |
| Total Contributions | $11,942,464 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ERTC | 900099 | $179,629 | $179,629 |
| Fees & Contracts Gov Agencies | 900099 | $2,945,948 | $2,945,948 |
| OTHER PROGRAM REVENUE | 900099 | $3,764 | $3,764 |
| SOCIAL ENTERPRISE INCOME | 900099 | $175 | $175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,129,516 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,304 | TotalRevenueColumnAmt |
| Exclusion | $12,304 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $140,805 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $122,311 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,494 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,494 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,043 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,043 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,043 | TotalRevenueColumnAmt |
| Exclusion | -$2,043 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,480 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $272,249 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,028 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,548 | TotalRevenueColumnAmt |
| Exclusion | -$25,548 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,075,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,148,010 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$15,287 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,598 | TotalAmt |
| Program Services | $123,815 | ProgramServicesAmt |
| Management And General | $258,002 | ManagementAndGeneralAmt |
| Fundraising | $144,781 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,046,205 | TotalAmt |
| Program Services | $5,228,828 | ProgramServicesAmt |
| Management And General | $770,582 | ManagementAndGeneralAmt |
| Fundraising | $46,795 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,332 | TotalAmt |
| Program Services | $402,734 | ProgramServicesAmt |
| Management And General | $70,103 | ManagementAndGeneralAmt |
| Fundraising | $14,495 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,991 | TotalAmt |
| Program Services | $442,400 | ProgramServicesAmt |
| Management And General | $81,684 | ManagementAndGeneralAmt |
| Fundraising | $13,907 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,139 | TotalAmt |
| Program Services | $36,721 | ProgramServicesAmt |
| Management And General | $69,385 | ManagementAndGeneralAmt |
| Fundraising | $5,033 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,150 | TotalAmt |
| Program Services | $51,237 | ProgramServicesAmt |
| Management And General | $2,595 | ManagementAndGeneralAmt |
| Fundraising | $318 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,309 | TotalAmt |
| Program Services | $87,633 | ProgramServicesAmt |
| Management And General | $5,548 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,755 | TotalAmt |
| Program Services | $1,138,166 | ProgramServicesAmt |
| Management And General | $124,557 | ManagementAndGeneralAmt |
| Fundraising | $20,032 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,494 | TotalAmt |
| Program Services | $180,210 | ProgramServicesAmt |
| Management And General | $4,141 | ManagementAndGeneralAmt |
| Fundraising | $143 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,715 | TotalAmt |
| Management And General | $12,715 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,520 | TotalAmt |
| Program Services | $18,353 | ProgramServicesAmt |
| Management And General | $1,167 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,015 | TotalAmt |
| Program Services | $54,890 | ProgramServicesAmt |
| Management And General | $8,522 | ManagementAndGeneralAmt |
| Fundraising | $1,603 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM POOLS | $2,515,713 | $2,515,713 | ||
| PROGRAM CONTRACTORS | $877,077 | $877,077 | ||
| PROGRAM SERVICES | $680,698 | $657,649 | $10,831 | $12,218 |
| EQUIPMENT & MAINTENANCE | $644,444 | $582,175 | $52,540 | $9,729 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,875 | TotalAmt |
| Program Services | $236,027 | ProgramServicesAmt |
| Management And General | $37,171 | ManagementAndGeneralAmt |
| Fundraising | $17,677 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,430,030 | TotalAmt |
| Program Services | $12,633,628 | ProgramServicesAmt |
| Management And General | $1,509,543 | ManagementAndGeneralAmt |
| Fundraising | $286,859 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,225 | BOYAmt |
| EOY | $245,282 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,579 | BOYAmt |
| EOY | $287,886 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,001,696 | BOYAmt |
| EOY | $3,482,111 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,660 | BOYAmt |
| EOY | $248,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,359,800 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,393 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,170 | BOYAmt |
| EOY | $1,322,407 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,468 | BOYAmt |
| EOY | $2,220,597 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,200,798 | BOYAmt |
| EOY | $7,806,724 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,985 | BOYAmt |
| EOY | $761,951 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,386 | BOYAmt |
| EOY | $343,070 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $287,834 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,763 | BOYAmt |
| EOY | $2,473,048 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,905,134 | BOYAmt |
| EOY | $3,865,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,123,206 | BOYAmt |
| EOY | $3,623,134 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,458 | BOYAmt |
| EOY | $317,687 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,295,664 | BOYAmt |
| EOY | $3,940,821 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,200,798 | BOYAmt |
| EOY | $7,806,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $645,157 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,022,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,136,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,732,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,676,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,930,381 | CurrentTaxYearAmt |
| Total | $43,498,418 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,022,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,136,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,732,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,676,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,930,381 | CurrentTaxYearAmt |
| Total | $43,498,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,498,418 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,304 | CurrentTaxYearAmt |
| Total | $20,552 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,518,970 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,239,987 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $809,200 | OtherCostOrOtherBasisAmt |
| Book Value | $809,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $550,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,393 | DepreciationAmt |
| Book Value | $513,207 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,322,407 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | |
| RIGHT OF USE ASSET | $2,220,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,220,597 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $2,257,959 |
| TRUST LIABILITY | $215,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,473,048 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | NAMI SAN DIEGO IS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. NAMI SAN DIEGO BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NAMI SAN DIEGO IS NOT A PRIVATE FOUNDATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NAMI WALKS | Event1Nm |
| Gross Receipts Event1 | $252,779 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $252,779 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $6,192 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,943 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,925 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,394 | OtherDirectExpensesEvent1Amt |
| Event2 | INSPIRATION AWARDS | Event2Nm |
| Gross Receipts Event2 | $31,950 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,470 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,480 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $16,193 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,381 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $284,729 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $272,249 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,480 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,192 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,136 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,925 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,775 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,028 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,548 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHRYN NACARIO | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $171,931 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $7,901 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $179,832 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Form 990 completed, but not yet filed, is provided by CPA firm, to the Executive Directors and Board members for review and opportunity for questions. The Form 990 is sent via email and also a pdf copy is uploaded to the Boardable Portal for access to the Board members and Executive Directors. Board member questions are responded to by the CEO and CFO prior to the filing of the form. |
| Form 990, Part VI, Section B, Line 12c | Annually the CEO reviews with the Board members the requirements of the policy and provides a required conflict of interest discloser and policy form for signature of all board members. |
| Form 990, Part VI, Section B, Line 15a | THE BOARD REVIEWS THE CHIEF EXECUTIVE OFFICER'S SALARY IN EXECUTIVE SESSION ANNUALLY. THE BOARD CONSIDERS SALARIES OF OTHER SIMILAR ORGANIZATIONS. |
| Form 990, Part VI, Section B, Line 15b | Compensation review and approval is performed by the Board Executive Committee for the organization's CEO & Other Officers based upon comparability data, review of work scope and work quality. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAMI SAN DIEGO INDEPENDENT LIVING HOME | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23700 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861803865 | EIN |
| Primary Activities | RES HOME FOR PERSONS W MENTAL ILLNESS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(2) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAMI SAN DIEGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAMI SAN DIEGO INDEPENDENT LIVING HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | a | TransactionTypeTxt |
| Involved | $42,900 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments