NAMI SAN DIEGO

EIN: 330122462 501(c)(3) Unknown

SAN DIEGO, CA

Total Revenue
$16,157,574
Total Expenses
$15,187,984
Total Assets
$9,869,172
Net Assets
$4,910,411
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
CA
Principal Officer
CATHRYN NACARIO
Phone
8586346580
Tax Period
2024-07-01 to 2025-06-30

NAMI SAN DIEGO, founded in 1978, is a mid-sized nonprofit in the Unknown sector that reported $16.2M in total revenue in fiscal year 2024. Expenses of $15.2M left a modest 6% surplus.

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

Program Service Accomplishments

Program 1
Expenses: $12,693,459 Revenue: $2,613,690

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...

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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

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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 (2024)

Revenue Breakdown

Contributions & Grants $13,492,628
Program Service Revenue $2,613,690
Investment Income $75,028
Other Revenue $-23,772
TOTAL REVENUE $16,157,574

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,226,154
Fundraising Expenses $339,821
Program Expenses $12,693,459
Other Expenses $5,961,830
TOTAL EXPENSES $15,187,984

Year-over-Year Comparison

2024 2023 Change
Revenue $16,157,574 $15,075,187 +0.1%
Expenses $15,187,984 $14,430,030 +0.1%
Net Income $969,590 $645,157 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
11
Employees
203
Volunteers
85

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
5
$596,055
Total Directors
12
$132,135
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHRYN NACARIO CEO 40.00
Officer
$185,922 $10,204 $196,126
SUSAN SKUBE COO 40.00
Officer
$133,606 $13,893 $147,499
SHANE STAHL CFO 40.00
Officer Director
$125,462 $6,673 $132,135
CURTIS OCHOCKI CDO 40.00
Officer
$107,307 $12,988 $120,295
JUDI LEE HOLDER DIRECTOR 40.00
$101,894 $10,204 $112,098
ELIZABETH LASERNA KIMBLE DIRECTOR 40.00
$102,811 $5,798 $108,609
NICOLE PABON DIRECTOR 40.00
$101,379 $35 $101,414
ERICA SALCUNI Director 3.00
Director
$0 $0 $0
JEFF GERING Director 3.00
Director
$0 $0 $0
NATALIA ESCOBAR WALSH PHD Director 3.00
Director
$0 $0 $0
FAIZA WARSAME Director 3.00
Director
$0 $0 $0
ALFREDO AGUIRRE Director 3.00
Director
$0 $0 $0
AARON CARR Treasurer 3.00
Officer Director
$0 $0 $0
KATHLEEN LANG Director 3.00
Director
$0 $0 $0
SCOTT KANE Director 3.00
Director
$0 $0 $0
YULIANA GALLEGOS-RODRIGUEZ PHD Director 3.00
Director
$0 $0 $0
MATTHEW DIX Director 3.00
Director
$0 $0 $0
GEORGE SCOLARI Director 3.00
Director
$0 $0 $0
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
2025 $16,157,574 $15,187,984 $9,869,172 $969,590
2024 $15,075,187 $14,430,030 $7,806,724 $645,157
2023 $12,855,737 $12,331,113 $5,200,798 $524,624
2022 $11,623,166 $10,528,783 $3,973,878 $1,094,383
2021 $10,039,282 $9,916,421 $2,950,876 $122,861
2020 $7,952,010 $7,912,808 $2,788,054 $39,202
2019 $6,518,078 $6,637,877 $2,431,698 $-119,799
2018 $6,374,404 $6,413,474 $2,518,155 $-39,070
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