NAMI YOLO COUNTY

EIN: 205888425 501(c)(3) Mental Health

DAVIS, CA

Total Revenue
$237,958
Total Expenses
$227,721
Total Assets
$581,496
Net Assets
$574,962
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Principal Officer
DONNA NEVILLE
Phone
5307568181
Tax Period
2022-07-01 to 2023-06-30

NAMI YOLO COUNTY, founded in 2008, is a small nonprofit in the Mental Health sector that reported $238K in total revenue in fiscal year 2022. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $228K left a modest 4% surplus.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ADVOCACY, SUPPORT, EDUCATION, AND PUBLIC AWARENESS, SO THAT INDIVIDUALS AND FAMILIES WHO ARE AFFECTED BY MENTAL ILLNESS CAN BUILD BETTER LIVES.

Program Service Accomplishments

Program 1

FAMILY-TO-FAMILY COURSE: THIS EDUCATION PROGRAM IS AN EIGHT SESSION COURSE FOR FAMILY MEMBERS OF INDIVIDUALS WITH MENTAL ILLNESS, WHERE PARTICIPANTS DEVELOP AN INCREASED UNDERSTANDING OF MENTAL...

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FAMILY-TO-FAMILY COURSE: THIS EDUCATION PROGRAM IS AN EIGHT SESSION COURSE FOR FAMILY MEMBERS OF INDIVIDUALS WITH MENTAL ILLNESS, WHERE PARTICIPANTS DEVELOP AN INCREASED UNDERSTANDING OF MENTAL HEALTH, IMPROVE THEIR COPING SKILLS, AND EMPOWER THEM TO ADVOCATE FOR THEIR LOVED ONE. THE COURSE IS TAUGHT BY TRAINED FAMILY MEMBERS WITH ALL INSTRUCTION AND COURSE MATERIALS PROVIDED AT NO COST TO THE PARTICIPANTS. 15 PERSONS SERVED.

Program 2
Expenses: $6,687

CELEBRATE HOPE AND RESILIENCE: THIS GATHERING RECOGNIZES LUMINARIES WHO SHINE A LIGHT ON MENTAL HEALTH, HOPE, AND RESILIENCE, BRINGING TOGETHER THE COMMUNITY OF NAMI SUPPORTERS, VOLUNTEERS, PEERS...

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CELEBRATE HOPE AND RESILIENCE: THIS GATHERING RECOGNIZES LUMINARIES WHO SHINE A LIGHT ON MENTAL HEALTH, HOPE, AND RESILIENCE, BRINGING TOGETHER THE COMMUNITY OF NAMI SUPPORTERS, VOLUNTEERS, PEERS, AND PROVIDERS. THE EVENT OFFERS INTERACTIVE ACTIVITIES FOR PEOPLE TO LEARN MORE ABOUT MENTAL HEALTH, AND HIGHLIGHTS LOCAL COMMUNITY RESOURCES. 150 PERSONS SERVED.

Program 3
Expenses: $5,000

MENTAL HEALTH AWARENESS WEEK IS RECOGNIZED DURING THE FIRST WEEK OF OCTOBER, WHEN NAMI YOLO COUNTY ORGANIZES A WEEK OF ACTIVITIES TO BRING AWARENESS TO THE COMMUNITY ON MENTAL ILLNESS. ACTIVITIES...

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MENTAL HEALTH AWARENESS WEEK IS RECOGNIZED DURING THE FIRST WEEK OF OCTOBER, WHEN NAMI YOLO COUNTY ORGANIZES A WEEK OF ACTIVITIES TO BRING AWARENESS TO THE COMMUNITY ON MENTAL ILLNESS. ACTIVITIES INCLUDE AN INTERFAITH SERVICE, SPEAKERS, AND PRESENTATIONS ON MENTAL HEALTH TOPICS, AND ART ACTIVITIES. 100 PERSONS SERVED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $203,917
Program Service Revenue $0
Investment Income $174
Other Revenue $33,867
TOTAL REVENUE $237,958

Expense Breakdown

Grants Paid $0
Salaries & Benefits $151,706
Fundraising Expenses $14,885
Program Expenses $100,865
Other Expenses $76,015
TOTAL EXPENSES $227,721

Year-over-Year Comparison

2022 2021 Change
Revenue $237,958 $546,148 -0.6%
Expenses $227,721 $379,721 -0.4%
Net Income $10,237 $166,427 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
3
Volunteers
35

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$87,400
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA NEVILLE PRESIDENT 10.00
Officer Director
$0 $0 $0
STACIE FRERICHS TREASURER 5.00
Officer Director
$0 $0 $0
ERIK DANIELLS SECRETARY 5.00
Officer Director
$0 $0 $0
DAVID PINTO DIRECTOR 5.00
Director
$0 $0 $0
MARIA ISABEL MANDUJANO DIRECTOR 5.00
Director
$0 $0 $0
GEHENA GIRISH DIRECTOR 5.00
Director
$0 $0 $0
JEN BOSCHEE-DANZER EXECUTIVE DIRECTOR 40.00
Officer
$85,000 $2,400 $87,400
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $237,958 $227,721 $581,496 $10,237
2022 $546,148 $379,721 $548,236 $166,427
2021 $217,908 $200,754 $411,692 $17,154
2020 $312,196 $122,120 $349,516 $190,076
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