2016-04-26T13:25:17-07:00 2015-06-30 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2014-07-01 330122462 NAMI SAN DIEGO NAMI 8586346580 5095 MURPHY CANYON ROAD SAN DIEGO CA 92123 SHANNON JACCARD Executive Director 2016-04-26 true JULIE A FIRL P00085551 6192947200 X 2014 2016-08-17 19:52:53Z SHANNON JACCARD 5095 MURPHY CANYON ROAD SAN DIEGO CA 92123 4274972 false false X WWW.NAMISANDIEGO.ORG X 1978 CA EDUCATION, SUPPORT & ADVOCACY TO IMPROVE THE QUALITY OF LIFE FOR EVERYONE AFFECTED BY MENTAL ILLNESS. 7 7 55 342 0 2332023 3406673 1340 844203 470 96 -112640 -59030 2221193 4191942 0 0 1211852 1635213 0 65480 1075132 2428768 2286984 4063981 -65791 127961 1696988 2736326 389070 1245549 1307918 1490777 X NAMI (National Alliance on Mental Illness) San Diego was formed in February 1978. 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. false false 1672262 The hospital based Peer and Family Coaching Programs are recovery oriented services that focus on whole health. Participants are assisted with achieving their identified goals related to mental health, physical health and substance abuse. 5,295 Peer and Family Members were served. Family and Peer Education Programs provide a Best Practices 12-week course for family and friends of people living with mental illness; 20 classes with 319 students graduated. The 10-week peer program for those with lived experience graduated 91 students. Our first Career Pathways Family Support Specialist Training program graduated 20 students to be placed in paid and volunteer mental health support specialist positions in the community 1089073 Community Development Programs include a Helpline that reached 6,800 individuals. In Our Own Voice, a public speaking and stigma-busting education program reached 1,800 people with personal stories of hope and living in recovery. Ending the Silence reached 160 middle-and high-school students to teach basic facts about mental illness and how to identify it and help themselves or a fellow classmate. Friends in the Lobby helps loved ones visiting their friends or relatives in mental health units and is available in 9 behavioral health hospitals and reached 2,000 families. Tech CAFE teaches those with mental illness computer classes and they participate in webinars for wellness. 361 individuals completed computer classes, 500 seniors participated in computer labs, 57 webinars were held, and two YouTube videos were produced. Classes were provided at 21 sites throughout San Diego County and offered in English, Arabic, Spanish, American Sign Language and for the Visually Impaired. 967850 FINANCIAL SERVICES PROGRAMS PROMOTED RESIDENTIAL STABILITY, SO THOSE CLIENTS WHO ARE IN SPECIFIC CASE MANAGEMENT PROGRAMS CAN MAINTAIN CARE AND TREATMENT ROUTINES. THE SERVICES INCLUDE SHORT-TERM ASSISTANCE WITH UTILITIES, HEALTH INSURANCE COVERAGE, OR OTHER BASIC NEEDS, INVOICE AND PAYMENT COORDINATION FOR CLIENTS IN RESIDENTIAL REHABILITATION FACILITIES, AND RESPRESENTATIVE PAYEE SERVICES TO MANAGE DISABILITY FUNDS FOR INDIVIDUALS WHO CURRENTLY ARE NOT ABLE TO DO SO. THESE PROGRAMS SERVE 734 CLIENTS ANNUALLY. 121 3729185 true true false false false false false false false false false false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 26 0 true 55 true false false false false false false true true false 0 false false false false false false false false false false X 7 7 false false false false false true false true true false false true true true true true true true false false CA X X DARLA TRAPP 8586346580 5095 MURPHY CANYON ROAD STE 320 SAN DIEGO CA 92123 STEVE KOH President 2.00 0.00 X X 0 0 0 ANDY KAISER Treasurer 2.00 0.00 X X 0 0 0 MARKOV MANALO Secretary 2.00 0.00 X X 0 0 0 ANNETTE WITT PAST PRESIDENT 1.00 0.00 X 0 0 0 CHARLIE HEARN Director 1.00 0.00 X 0 0 0 STAN COLLINS Director 1.00 0.00 X 0 0 0 STEVE O'KANE Director 1.00 0.00 X 0 0 0 SHANNON JACCARD Executive Dir. 40.00 0.00 X 88384 0 0 88384 0 false false false CSCI INC 1650 HOTEL CIRCLE N STE 220 SAN DIEGO CA 92123 COMPUTER SOFTWARE 177000 MENTAL HEALTH SYSTEMS INC 9465 FARNHAM ST SAN DIEGO CA 92123 CLINICAL SERVICES 153090 2 1618 136342 3196819 71894 3406673 Fees & Contracts Gov Agencies 844082 844082 OTHER PROGRAM REVENUE 900099 121 121 844203 96 96 0 0 0 0 24000 136342 83030 -59030 -59030 0 0 0 4191942 121 785148 0 0 0 0 83815 20515 49939 13361 0 1348908 1182718 132141 34049 0 73007 66406 4909 1692 129483 110728 14893 3862 0 0 23101 20924 1389 788 0 0 0 40108 28134 11199 775 1866 113 649 1104 34410 31585 5874 -3049 0 0 109304 95204 10454 3646 50766 46562 3509 695 0 0 114 114 0 0 26913 24602 1842 469 PROGRAM CONTRACTORS 799497 793380 5517 600 PROGRAM POOLS 637014 637014 EQUIPMENT & MAINTENANCE 324561 316886 4064 3611 STAFF, VOLUNTEER & BOARD DEV 180897 174020 6749 128 200217 180394 16074 3749 4063981 3729185 269316 65480 24713 453107 1286876 995902 0 363958 1275246 0 0 0 0 16674 12071 4767 0 0 0 0 0 0 1696988 2736326 170913 853177 179507 218157 212865 389070 1245549 X 1276490 1483010 786 7767 30642 1307918 1490777 1696988 2736326 127961 54898 X false true X true true true X 1617901 2166664 2342705 2332023 3406673 11865966 0 0 1617901 2166664 2342705 2332023 3406673 11865966 0 11865966 338 10 41 470 96 955 93288 93288 0 11960209 0.99210 0.98200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TRUST LIABILITY 212865 212865 X 4274972 83030 83030 4191942 4191942 4147011 83030 83030 4063981 4063981 Part X : FIN48 Footnote 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.NAMI SAN DIEGO'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED JUNE 30, 2015, 2014, 2013, AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY THREE TO FOUR YEARS AFTER THE RETURNS WERE FILED. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $83030 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $83030 false NAMI WALKS 123862 123862 840 39872 ANNUAL DINNER 36480 12480 24000 5958 16044 14500 5816 160342 136342 24000 5958 16884 14500 45688 83030 -59030 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: OTHER PROGRAMS PROVIDE EDUCATION, ADVOCACY, AND REFERRALS TO INDIVIDUALS AND THE COMMUNITY ABOUT MENTAL ILLNESSES, MENTAL HEALTH TREATMENT, AND RELATED ISSUES. NAMI ALSO PROVIDES FAMILY-TO-FAMILY, PEER-TO-PEER, AND SCHIZOPHRENIA EDUCATION CLASSES, NAMI SUPPORT GROUPS AND NAMI C.A.R.E. GROUPS, PARENTS AND TEACHERS AS ALLIES, IN OUR OWN VOICE, AND OTHER AWARENESS PROGRAMS ON A REGULAR BASIS. APPROXIMATELY 10,000 ATTENDED WORKSHOPS AND RESOURCE FAIRS.NAMI SAN DIEGO PEER AND FAMILY SUPPORT HELPLINE PROVIDES EDUCATION, INFORMATION, AND REFERRALS TO BUILD CALLERS' ABILITY TO OBTAIN PROPER SERVICES AND COPE WITH LIFE SITUATIONS. NAMI SAN DIEGO'S WEBSITE RECEIVED 2,852,723 hits which includes access to services and resources. 5,000 people participated in our annual NAMI Walk to Stomp Out Stigma Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO SIGNATURE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS ANNUALLY AND EACH BOARD MEMBER MUST SIGN OFF ANNUALLY. NEW BOARD MEMBERS MUST SIGN AND RETURN A COPY OF THE POLICY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available THE ANNUAL REPORT ON OUR WEBSITE CONTAINS THE MOST RECENT AUDITED FINANCIAL STATEMENTS. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.