NAMI El Dorado County Western Slope and South Lake Tahoe

EIN: 680073346 501(c)(3) Mental Health

Placerville, CA

Total Revenue
$542,234
Total Expenses
$422,078
Total Assets
$184,875
Net Assets
$184,702
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
CA
Principal Officer
Diane Rabinowitz
Phone
5303064101
Tax Period
2025-01-01 to 2025-12-31

NAMI El Dorado County Western Slope and South Lake Tahoe, founded in 1996, is a small nonprofit in the Mental Health sector that reported $542K in total revenue in fiscal year 2025. Revenue surged 171% from the prior year, signaling strong growth momentum. The organization ran a surplus of $120K, a strong 22% operating margin.

Mission

The mission of NAMI El Dorado County is to provide emotional support education and resources for families and individuals living with mental illness. Through community collaboration and education we advocate for a life of purpose quality and dignity one without discrimination for all people affected by mental illness.

Program Service Accomplishments

Program 1
Expenses: $379,340 Revenue: $414,565

CLUBHOUSE EL DORADO. Our Clubhouse offers community-based support services to individuals with mental illness following the evidence-based Clubhouse model utilized by over 350 organizations globally...

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CLUBHOUSE EL DORADO. Our Clubhouse offers community-based support services to individuals with mental illness following the evidence-based Clubhouse model utilized by over 350 organizations globally. Situated at 471 Pierroz Road Placerville California it operates on weekdays from 9 am to 5:30 pm. Services are provided collaboratively by members and professional staff encompassing employment education culinary horticulture reception and wellness. In 2025 Clubhouse El Dorado exhibited significant and measurable impact as a burgeoning community-centered mental health program. Members prepared and served more than 8,200 meals during the work-ordered day enhancing practical skills and daily routines. The program aided numerous individuals in attaining increased stability including supporting 69 members with housing and assisting 44 in pursuing educational objectives. Employment remained a key focus with members receiving assistance in resume building interview readiness and job placement leading to a rise in competitive employment successes since the programs inception. On average members dedicated over five hours daily to Clubhouse activities indicating substantial involvement and connection. With over 300 individuals joining since its establishment and sustained engagement throughout the year 2025 marked a period of continuous expansion heightened community involvement and tangible advancements in aiding members in constructing purposeful stable and recovering lives.

Program 2
Expenses: $2,323 Revenue: $0

COMMUNITY OUTREACH. NAMI El Dorado County maintains 25 literature kiosks throughout the county at locations such as libraries mental health facilities correctional facilities and emergency rooms. The...

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COMMUNITY OUTREACH. NAMI El Dorado County maintains 25 literature kiosks throughout the county at locations such as libraries mental health facilities correctional facilities and emergency rooms. The brochures and pamphlets they contain serve as information resources on a wide variety of mental health topics for persons or families in crisis . Warm Line NAMI El Dorado County volunteers staff an informational telephone line which provides callers the ability to obtain information learn about resources and discuss concerns with a live person. Services are provided in English or Spanish at no charge to the caller. Website NAMI El Dorado County maintains a website which is as a gateway to its services and programs. It has links to a variety of local and national resources for mental health and is a robust source of educational material related to mental health. NAMI El Dorado County publishes a monthly newsletter distributed to subscribers by e-mail with a wealth of information about resources upcoming events and items of interest concerning mental health.

Program 3
Expenses: $2,150 Revenue: $0

FAMILY-TO-FAMILY. NAMI Family-to-Family is a class for families significant others and friends of people with mental health conditions. Designated as an evidence-based program by the Substance Abuse...

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FAMILY-TO-FAMILY. NAMI Family-to-Family is a class for families significant others and friends of people with mental health conditions. Designated as an evidence-based program by the Substance Abuse and Mental Health Services Administration it facilitates a better understanding of mental health conditions increases coping skills and empowers participants to become advocates for their family members. It is peer-led; instructors receive specialized training but are family members of persons with serious mental illness. This course consists of eight three-hour sessions and includes a binder of course materials which serve as a reference and resource guide after its conclusion. There is no charge to attendees.

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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 (2025)

Revenue Breakdown

Contributions & Grants $540,963
Program Service Revenue $0
Investment Income $1,271
Other Revenue $0
TOTAL REVENUE $542,234

Expense Breakdown

Grants Paid $9,186
Salaries & Benefits $240,843
Fundraising Expenses $32,763
Program Expenses $383,844
Other Expenses $172,049
TOTAL EXPENSES $422,078

Year-over-Year Comparison

2025 2024 Change
Revenue $542,234 $199,920 +1.7%
Expenses $422,078 $183,182 +1.3%
Net Income $120,156 $16,738 +6.2%
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
9
Independent Members
9
Employees
6
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
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Diane Rabinowitz President 0.00
Officer Director
$0 $0 $0
Janice Melnicoe Vice-President 0.00
Officer Director
$0 $0 $0
Juline Aguilar Secretary 0.00
Officer Director
$0 $0 $0
Robert Landry Treasurer 0.00
Officer Director
$0 $0 $0
Marsha Ticas Director 0.00
Director
$0 $0 $0
Jennifer Wynn Director 0.00
Director
$0 $0 $0
Sheryl Trainor Director 0.00
Director
$0 $0 $0
Peter Kozak Director 0.00
Director
$0 $0 $0
Claire Nielson Director 0.00
Director
$0 $0 $0
Samantha Ferrand Director 0.00
Director
$0 $0 $0
Jonathan Ward Director 0.00
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 $542,234 $422,078 $184,875 $120,156
2024 $199,920 $183,182 $84,485 $16,738
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