2015-05-13T16:14:20-05:00 2014-06-30 930623286 AKT LLP 312 S JUNIPER STREET SUITE 100 ESCONDIDO CA 92025 990 2013-07-01 330122462 NAMI SAN DIEGO NAMI 6195845564 5095 MURPHY CANYON ROAD SUITE 320 SAN DIEGO CA 92123 SHANNON JACCARD EXECUTIVE DIRECTOR 6195845564 2015-05-08 1 ELSA A ROMERO P00485021 7607461560 2015-05-08 2013 2016-02-25 16:41:14Z SHANNON JACCARD 5095 MURPHY CANYON ROAD SUITE 320 SAN DIEGO CA 92123 2333833 0 X WWW.NAMISANDIEGO.ORG X 1978 CA EDUCATION, SUPPORT & ADVOCACY TO IMPROVE THE QUALITY OF LIFE FOR EVERYONE AFFECTED BY MENTAL ILLNESS. 9 9 40 200 0 0 2342705 2332023 4939 1340 462723 470 -71438 -112640 2738929 2221193 0 0 0 0 1211803 1211852 0 0 39107 981395 1075132 2193198 2286984 545731 -65791 1736647 1696988 362938 389070 1373709 1307918 X THE SHARING OF INFORMATION AND STRIVING TO END THE STIGMA ASSOCIATED WITH MENTAL ILLNESS. TO THIS END, WE OFFER A HELPLINE, SUPPORT GROUPS, EDUCATIONAL MEETINGS, NEWSLETTERS, LENDING LIBRARY, AND CLASSES ON MENTAL ILLNESS HELD AT VARIOUS LOCATIONS THROUGHOUT SAN DIEGO COUNTY.WE HAVE 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. 0 0 670442 HOPE CONNECTIONS PROVIDED PEER AND FAMILY COACHING AND SUPPORT AT THE COUNTY OF SAN DIEGO PSYCHIATRIC HOSPITAL, 3 COUNTY MENTAL HEALTH CLINICS AND SERVED 2979 PEER AND FAMILY MEMBERS. FAMILY AND PEER EDUCATION PROGRAMS PROVIDE A "BEST PRACTICES" 12 WEEK COURSE FOR FAMILY AND FRIENDS OF PEOPLE LIVING WITH MENTAL ILLNESS. THIS YEAR THERE WERE 384 GRADUATES. COURSES WERE OFFERED IN SPANISH, VIETNAMESE AND ARABIC. 1500 PEOPLE ATTENDED APPROXIMATELY 12 SUPPORT GROUPS THROUGHOUT SAN DIEGO COUNTY. 400921 COMMUNITY DEVELOPMENT PROGRAMS INCLUDE A HELPLINE THAT REACHED 5,000 INDIVIDUALS; IN OUR OWN VOICE REACHED 2,277 INDIVIDUALS WHO LEARNED ABOUT MENTAL ILLNESS THROUGH THE PERSONAL STORY OF INDIVIDUALS RECOVERING FROM MENTAL ILLNESS; ENDING THE SILENCE TOUCHED 1200 MIDDLE AND HIGH SCHOOL STUDENTS WHO LEARNED BASIC FACTS ABOUT MENTAL ILLNESS, HOW TO IDENTIFY IT AND HOW TO HELP THEMSELVES OR A FELLOW CLASSMATE; FRIENDS IN THE LOBBY, THAT REACHED 700 FAMILY MEMBERS IN 7 AREA HOSPITALS; ELDER MULTICULTURAL ACCESS AND SUPPORT PROGRAM WHERE 200 SENIOR CITIZEN'S LIVES WERE IMPROVED THROUGH THE PROVISION OF TRANSLATION AND TRANSPORTATION SERVICES, ADVOCACY, SOCIAL RECREATION SERVICES, REFERRALS AND SUPPORT. 100,000 PEOPLE USED OUT HELPLINE AND WEBSITE. 16,000 ATTENDED WORKSHOPS AND RESOURCE FAIRS. 4,000 PEOPLE PARTICIPATED IN "STOMPING OUT STIGMA" AS THEY WALKED IN SUPPORT OF DRAWING ATTENTION TO THE NEED TO REDUCE THE STIGMA ASSOCIATED WITH MENTAL ILLNESS AT THE SAN DIEGO COUNTY NAMI WALK FOR MENTAL ILLNESS AWARENESS. 1070008 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 HOUSING ASSISTANCE, PARTIAL RENT ASSISTANCE AND SHORT-TERM ASSISTANCE WITH UTILITIES, HEALTH INSURANCE COVERAGE, OR OTHER BASIC NEEDS, INVOICE AND PAYMENT COORDINATION FOR CLIENTS IN RESIDENTIAL REHABILITATION FACILITIES, AND REPRESENTATIVE PAYEE SERVICES TO MANAGE DISABILITY FUNDS FOR INDIVIDUALS WHO CURRENTLY ARE NOT ABLE TO DO SO. THESE PROGRAMS SERVE 715 CLIENTS ANNUALLY. 29301 1340 OTHER PROGRAMS PROVIDE EDUCATION, ADVOCACY, AND REFERRALS TO INDIVIDUALS AND THE COMMUNITY ABOUT MENTAL ILLNESSES, AND MENTAL HEALTH TREATMENT. THE ALBRIGHT INFORMATION AND REFERRAL CENTER IS STAFFED BY FAMILY MEMBERS & CLIENT VOLUNTEERS TO ANSWER CALLER & VISITOR QUESTIONS & TO PROVIDE UNDERSTANDING AND SUPPORT TO ALL AFFECTED BY MENTAL ILLNESSES. THE CENTER HOUSES A LENDING LIBRARY OF BOOKS AND OTHER MEDIA. NAMI ALSO PROVIDES FAMILY-TO-FAMILY, PEER-TO-PEER, AND SCHIZOPHRENIA EDUCATION CLASSES, 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. 29301 1340 2170672 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DARLA M TRAPP 8586346580 5095 MURPHY CANYON ROAD SUITE 320 SAN DIEGO CA 92123 ANNETTE WITT PRESIDENT 1.00 X X 0 0 0 ANDY KAISER TREASURER 1.00 X X 0 0 0 CHARLIE HEARN SECRETARY 1.00 X X 0 0 0 STAN COLLINS DIRECTOR 1.00 X 0 0 0 STEVE KOH MD DIRECTOR 1.00 X 0 0 0 DAVID MILLER DIRECTOR 1.00 X 0 0 0 MARKOV MANOLA DIRECTOR 1.00 X 0 0 0 STEVE O'KANE DIRECTOR 1.00 X 0 0 0 LOUISE GROSZKRUGER DIRECTOR 1.00 X 0 0 0 SHANNON JACCARD EXECUTIVE DIRECTOR 40.00 X 88384 0 0 88384 0 0 0 0 0 0 0 1881 153276 2117637 59229 2332023 OTHER PROGRAM REVENUE 900099 1340 1340 1340 470 470 0 153276 112640 -112640 -112640 2221193 1340 0 -112170 88384 70707 5303 12374 988799 974289 13857 653 45802 44960 842 88867 87017 853 997 18339 17868 270 201 110767 82990 20038 7739 2667 600 1077 990 65570 56148 4785 4637 74930 67295 2995 4640 18612 16609 229 1774 15671 15433 106 132 PROGRAM POOLS 686516 686516 0 0 MISCELLANEOUS 36980 11150 23454 2376 EQUIPMENT/BUILDING MAIN 18867 17404 1296 167 PROGRAM SERVICES 15529 14714 66 749 10684 6972 2876 836 2286984 2170672 77205 39107 22311 24713 1373384 1286876 329561 363958 11391 16674 4767 0 4767 1736647 1696988 158436 170913 204502 218157 362938 389070 X 1340463 1276490 2604 786 30642 30642 1373709 1307918 1736647 1696988 -65791 0 X 0 1 X 1 1 1 X 1404762 1617901 2166664 2342705 2332023 9864055 1404762 1617901 2166664 2342705 2332023 9864055 9864055 1155 338 10 41 470 2014 85648 93288 178936 10045005 22500 0.98200 0.96770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147142 147142 147142 147142 147142 147142 147142 147142 147142 147142 0.79180 0.20820 0 0 4767 4767 4767 TRUST LIABILITY 218157 218157 X 2221193 0 2221193 0 2221193 2286984 0 2286984 0 2286984 PART V, LINE 4: THE PERMANENTLY RESTRICTED ASSETS ARE HELD IN A SCHOLARSHIP ENDOWMENT FUND. THE UNRESTRICTED NET ASSETS ARE IN A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014. NAMI WALK 127081 127081 38073 ANNUAL DINNER 26195 26195 56 12572 61939 153276 153276 56 12572 100012 112640 -112640 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS PAYING MEMBERS WHO VOTE FOR THE BOARD OF DIRECTORS AT THE ANNUAL MEMBERSHIP MEETING EACH YEAR IN DECEMBER. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS SENT TO THE GOVERNING BODY FOR REVIEW PRIOR TO SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15 THE BOARD REVIEWS THE EXECUTIVE DIRECTORS SALARY IN EXECUTIVE SESSION ANNUALLY. THE BOARD CONSIDERS SALARIES OF OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT ON OUR WEBSITE CONTAINS THE MOST RECENT AUDITED FINANICAL STATEMENTS. THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.