NAMI ACS aka NAMI ALAMEDA COUNTY SOUTH

EIN: 461028709 501(c)(3) Human Services

Fremont, CA

Total Revenue
$43,947
Total Expenses
$103,263
Total Assets
$18,891
Net Assets
$18,149
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CA
Principal Officer
JOE ROSE
Phone
5109696479
Tax Period
2024-07-01 to 2025-06-30

NAMI ACS aka NAMI ALAMEDA COUNTY SOUTH, founded in 2012, is a micro nonprofit in the Human Services sector that reported $44K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $103K exceeded revenue, resulting in a 135% operating deficit.

Mission

NAMI ALAMEDA COUNTY SOUTH'S MISSION IS TO EMPOWER INDIVIDUALS WITH MENTAL ILLNESS AND THEIR CAREGIVERS TO FACILITATE RECOVERY TO THE EXTENT OF THEIR ABILITY.

Program Service Accomplishments

Program 1
Expenses: $523

MoD(MENTOR ON DISCHARGE) PROGRAM, AS OF JULY 1 2018, WE HAVE EFFECTIVELY SERVED OVER 90 PATIENTS. OBJECTIVE IS TO REDUCE RE-HOSPITALIZATIONS. OF 90 SERVED, MORE THAN 70% WERE NOT RE-HOSPITALIZED...

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MoD(MENTOR ON DISCHARGE) PROGRAM, AS OF JULY 1 2018, WE HAVE EFFECTIVELY SERVED OVER 90 PATIENTS. OBJECTIVE IS TO REDUCE RE-HOSPITALIZATIONS. OF 90 SERVED, MORE THAN 70% WERE NOT RE-HOSPITALIZED. Both MoD and MENTOR ON DISCHARGE ARE REGISTERED SERVICEMARKS OF NAMI ACS.

Program 2
Expenses: $739 Revenue: $1,170

IOOV (IN OUR OWN VOICE) TWO PEOPLE TELL THEIR STORY OF MENTAL HEALTH RECOVERY. IOOV PRESENTATIONS WERE MADE IN 3 PSYCHIATRIC HOSPITALS TO OVER 4,000 PATIENTS. WITH KNOWLEDGE THAT RECOVERY IS POSSIBLE...

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IOOV (IN OUR OWN VOICE) TWO PEOPLE TELL THEIR STORY OF MENTAL HEALTH RECOVERY. IOOV PRESENTATIONS WERE MADE IN 3 PSYCHIATRIC HOSPITALS TO OVER 4,000 PATIENTS. WITH KNOWLEDGE THAT RECOVERY IS POSSIBLE PATIENTS ARE MORE WILLING TO WORK ON TREATMENT PLANS WITH CLINICIANS.

Program 3
Expenses: $898

FAMILY-to-FAMILY PROVIDES CLASSES AND SUPPORT FOR CAREGIVERS OF SOMEON WITH A SERIOUS MENTAL ILLNESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $36,177
Program Service Revenue $7,770
Investment Income $0
Other Revenue $0
TOTAL REVENUE $43,947

Expense Breakdown

Grants Paid $0
Salaries & Benefits $79,906
Fundraising Expenses $0
Program Expenses $100,294
Other Expenses $23,357
TOTAL EXPENSES $103,263

Year-over-Year Comparison

2024 2023 Change
Revenue $43,947 $52,731 -0.2%
Expenses $103,263 $146,852 -0.3%
Net Income $-59,316 $-94,121 -0.4%
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
5
Independent Members
5
Employees
5
Volunteers
55

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
$0
Total Directors
0
$0
Key Employees
1
$67,470
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH ROSE EXECUTIVE DIRECTOR 40.00
Key Emp
$67,470 $0 $67,470
ERIC MADARIAGA TREASURER 1.00
Officer
$0 $0 $0
MAS MORIMOTO MEMBER 1.00
Officer
$0 $0 $0
ZAINAB HAQUE MEMBER 1.00
Officer
$0 $0 $0
ROBERT VILLANUEVA PRESIDENT 40.00
Officer
$0 $0 $0
SETAREH TEHRANI MEMBER 1.00
Officer
$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 $43,947 $103,263 $18,891 $-59,316
2024 $52,731 $146,852 $76,073 $-94,121
2023 $67,203 $103,239 $136,379 $-36,036
2023 $67,203 $103,239 $136,379 $-36,036
2022 $25,614 $24,993 $168,409 $621
2022 $25,614 $24,993 $168,409 $621
2019 $337,528 $299,719 $208,569 $37,809
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