2014-05-13T15:21:15-05:00 2013-06-30 930623286 AKT LLP 312 S JUNIPER STREET SUITE 100 ESCONDIDO CA 92025 990 2012-07-01 330122462 NAMI SAN DIEGO NAMI 8586346580 5095 MURPHY CANYON ROAD NO 320 SAN DIEGO CA 92123 SHANNON JACCARD 8586346580 2014-05-07 1 ELSA A ROMERO P00485021 7607461560 2014-05-07 2012 2016-03-07 17:11:31Z X SHANNON JACCARD 5095 MURPHY CANYON ROAD NO 320 SAN DIEGO CA 92123 3223125 0 X WWW.NAMISANDIEGO.ORG X 1978 CA EDUCATION, SUPPORT & ADVOCACY TO IMPROVE THE QUALITY OF LIFE FOR EVERYONE AFFECTED BY MENTAL ILLNESS. 11 11 44 200 0 0 2166664 2342705 2128 4939 10 462723 -10769 -71438 2158033 2738929 0 0 0 0 1082585 1211803 0 0 62293 994599 981395 2077184 2193198 80849 545731 1180263 1736647 352285 362938 827978 1373709 X AT THE HEART OF NAMI SAN DIEGO'S MISSION IS 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, A LENDING LIBRARY, AND A NUMBER OF 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 638442 HOPE CONNECTIONS PROVIDED PEER AND FAMILY COACHING AND SUPPORT AT THE COUNTY OF SAN DIEGO PSYCHIATRIC HOSPITAL, 3 COUNTY MENTAL HEALTH CLINICS, AND THROUGHOUT THE COMMUNITY SERVING 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. 301093 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. 977800 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. 118111 4939 OTHER PROGRAMS PROVIDE EDUCATION, ADVOCACY, AND REFERRALS TO INDIVIDUALS AND THE COMMUNITY ABOUT MENTAL ILLNESSES, MENTAL HEALTH TREATMENT, AND RELATED ISSUES. THE ALBRIGHT INFORMATION AND REFERRAL CENTER IS STAFFED BY FAMILY MEMBERS AND CLIENT VOLUNTEERS TO ANSWER CALLER AND VISITOR QUESTIONS AND 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, 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 16,000 ATTENDED WORKSHOPS AND RESOURCE FAIRS.NAMI SAN DIEGO FAMILY AND PEER SUPPORT HELPLINE. PROVIDES EDUCATION, INFORMATION, AND REFERRALS TO BUILD CALLERS' ABILITY TO OBTAIN PROPER SERVICES AND COPE WITH LIFE SITUATIONS. APPROXIMATELY 100,000 PEOPLE USED OUR HELPLINE WEBSITE. 118111 4939 2035446 1 1 0 0 0 0 0 0 0 1 0 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 53 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X X DARLA M TRAPP 8586346580 5095 MURPHY CANYON ROAD SUITE 320 SAN DIEGO CA 92123 ANNETTE WITT 2.00 X X 0 0 0 JOHN MCMANAMY 2.00 X X 0 0 0 LOUISE GROSZKRUGER 2.00 X X 0 0 0 ANDY KAISER 2.00 X X 0 0 0 DONALD BERK 1.00 X 0 0 0 STAN COLLINS 1.00 X 0 0 0 KRISTIN HAMSTROM 1.00 X 0 0 0 CHARLIE HEARN 1.00 X 0 0 0 STEVE KOH MD 1.00 X 0 0 0 DAVID MILLER 1.00 X 0 0 0 LINDSEY WINTHROP 1.00 X 0 0 0 SHANNON JACCARD 40.00 X 70000 0 0 70000 0 0 0 0 0 0 0 3962 5460 214617 2028139 90527 2342705 OTHER REVENUE 900099 4939 4939 4939 41 41 850000 387318 462682 462682 462682 25440 214617 96878 -71438 -71438 2738929 4939 0 391285 81000 64512 4212 12276 985831 934768 20797 30266 44663 42213 816 1634 100309 95444 933 3932 20351 19360 227 764 124963 78292 45833 838 5108 2858 2250 62090 56626 1539 3925 33331 29542 1026 2763 25657 25532 125 11897 11401 496 PROGRAM POOLS 577862 577862 0 0 STAFF, VOLUNTEER, BOARD 43068 39606 3457 5 MISCELLANEOUS 31424 17919 10280 3225 EQUIPMENT/BUILDING MAIN 25017 23395 550 1072 20627 16116 3539 972 2193198 2035446 95459 62293 51997 22311 482712 1373384 250085 329561 8150 11391 0 0 387319 0 1180263 1736647 117710 158436 234575 204502 352285 362938 X 774093 1340463 23243 2604 30642 30642 827978 1373709 1180263 1736647 545731 0 X X 0 1 X 1 1 1 X 1784318 1404762 1617901 2166664 2342705 9316350 1784318 1404762 1617901 2166664 2342705 9316350 9316350 4852 1155 338 10 41 6396 125689 85648 93288 304625 9627371 21160 0.96770 0.95440 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 0 TRUST LIABILITY 204502 204502 X 2738929 0 2738929 0 2738929 2193198 0 2193198 0 2193198 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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, 2013. . NAMI WALK 155701 155701 0 37690 ANNUAL DINNER 25846 11371 14475 14669 0 1 58510 47545 10965 44519 240057 214617 25440 14669 82209 96878 -71438 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. FORM 990, PART XII, LINE 2C THERE HAVE NOT BEEN ANY CHANGES FROM THE PRIOR YEAR.