NAMI SANTA CLARA COUNTY

EIN: 942430956 501(c)(3) Mental Health

SAN JOSE, CA

Total Revenue
$1,245,963
Total Expenses
$1,398,593
Total Assets
$3,704,671
Net Assets
$3,668,392
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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
CA
Phone
4084530400
Tax Period
2024-01-01 to 2024-12-31

NAMI SANTA CLARA COUNTY, founded in 1991, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

NAMI SCC'S MISSION IS TO PROVIDE EDUCATION AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES WHO HAVE A LIVED EXPERIENCE WITH MENTAL HEALTH CONDITIONS-THE ROOT CAUSE OF SVERE MENTAL ILLNESS; TO EDUCATE THE PUBLIC AT LARGE THROUGH COMMUNITY PRESENTATIONS AND OUTREACH; TO PROVIDE ADVOCACY AND PROMOTE RESEARCH; TO REDUCE STIGMA AND DISCRMINATION IN THE COMMUNITY; AND TO IMPROVE SERVICES BY WSORKING WITH HEALTH PROFESSIONALS AND FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $627,831

SUPPORT AND OUTREACH PROGRAMS INCLUDE A COMMUNITY PEER CRISIS INTERVENTION TEAM PROGRAM WHICH IS A FOUR MONTH PARTNERSHIP BETWEEN A PARTICIPANT AND A PEER MENTOR WHO MUTUALLY BENEFIT BY SHARING THEIR...

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SUPPORT AND OUTREACH PROGRAMS INCLUDE A COMMUNITY PEER CRISIS INTERVENTION TEAM PROGRAM WHICH IS A FOUR MONTH PARTNERSHIP BETWEEN A PARTICIPANT AND A PEER MENTOR WHO MUTUALLY BENEFIT BY SHARING THEIR EXPERIENCE OF RECOVERY AND HOPE (APPROXIMATELY 70 MATCHES PER YEAR), SUPERVISED BY A PEER COUNSELOR. "IN OUR OWN VOICE" IS A PRESENTATION PROGRAM BY INDIVIDIUALS LIVING WITH MENTAL ILLNESS WHO SHARE THEIR EXPERIENCE OF RECOVERY OFFERING INSIGHT AND HOPE (APPROXIMATELY 875 PRESENTATIONS). "ENDING THE SILENCE" IS A PRESENTATION TO ABOUT 875 HIGH SCHOOL STUDENTS HELPING THEM UNDERSTAND THE SYMPTOMS AND INDICATORS OF MENTAL ILLNESS. THEY RECEIVE POINTERS ABOUT HOW TO HELP THEMSELVES, FRIENDS, OR FAMILY MEMBERS WHO MAY BE IN NEED OF SUPPORT. IN ADDITION, OUTREACH IS PROVIDED FOR APPROXIMATELY FIFTEEN FAITH LEADERS THROUGH FAITHNET PRESENTATIONS DESIGNED TO ALLOW FAITH BASED ORGANIZATIONS TO BECOME MENTAL HEALTH FRIENDLY, STIGMA FRESS CONGREGATIONS. OVER 60% OF PEOPLE WHO ARE EXPERIENCING DISTRESS WILL CONTACT THEIR FAITH LEADER AS FIRST RESPONDERS.

Program 2
Expenses: $512,539

NAMI PROVIDES EDUCATION AND SUPPORT SERVICES TO THE RERSIDENTS OF SANTA CLARA COUNTY. SIXTEEN PROGRAMS IN FIVE LANGUAGES WITH 26 PROGRAM COORDINATORS AND OVER 130 MENTORS, TEACHERS, PRESENTERS AND...

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NAMI PROVIDES EDUCATION AND SUPPORT SERVICES TO THE RERSIDENTS OF SANTA CLARA COUNTY. SIXTEEN PROGRAMS IN FIVE LANGUAGES WITH 26 PROGRAM COORDINATORS AND OVER 130 MENTORS, TEACHERS, PRESENTERS AND VOLUNTEERS WHO GENEROUSLY GIVE OVER 10,000 HOURS EVERY YEAR TOWARDS EDUCATING THE PUBLIC AT LARGE THROUGH COMMUNITY PRESNETATIONS AND PEER BASED CLASSES, ALL FEEE OF CHARGE TO PROGRAM PARTICIPANTS. EUCATIONAL PROGRAMS DWELL ON THE EMOTIONAL RESPONSES FAMILIES HAVE TO THE TRAUMA OF MENTAL ILLNESS; OFFERED IN ENGLISH, SPANISH AND MANDARIN WITH 250 PARTICIPANTS. PEER TO PEER PROGRAMS OFFER A HOLISTIC APPROACH TO RECOVERY TAUGHT BY TRAINED PEER MENTORS; OFFERED IN ENGLISH AND SPANISH TO 180 PARTICIPANTS. PROVIDERS ARE TRAINED TO LEARN ABOUT THE LIVED EXPERIENCES OF FAMILIES AND PEOPLE LIVING WITH MENTAL ILLNESS AND HOW TO HAVE A COLLABORTAIVE TREATMENT MODEL OF CARE-140 PARTICIPANTS. PRESENTATIONS ARE MADE TO PATROL OFFICERS AND PUBLIC SAFETY DISPATCHERS TO HELP THEM UNDERSTAND THAT MENTAL ILLNESS IS A DISEASE AND NOT A CRIME, PROMTOING RESOLUTION AND SAFETY FOR ALL (320 PARTICIPANTS).

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $881,138
Program Service Revenue $2,334
Investment Income $153,112
Other Revenue $209,379
TOTAL REVENUE $1,245,963

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,005,933
Fundraising Expenses $126,960
Program Expenses $1,140,370
Other Expenses $364,578
TOTAL EXPENSES $1,398,593

Year-over-Year Comparison

2024 2023 Change
Revenue $1,245,963 $4,065,265 -0.7%
Expenses $1,398,593 $1,391,503 +0.0%
Net Income $-152,630 $2,673,762 -1.1%
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
11
Independent Members
11
Employees
78
Volunteers
150

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
$139,426
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROVINA NIMBALKAR Executive Dir. 40.00
Officer
$139,426 $0 $139,426
UDAY KAPOOR President 5.00
Officer Director
$0 $0 $0
VIC OJAKIAN Past President 5.00
Director
$0 $0 $0
BEVERLY LOZOFF Vice President 5.00
Director
$0 $0 $0
HAROLD BROWN Vice President 5.00
Director
$0 $0 $0
JUAN ANTONIO PEREZ Vice President 5.00
Director
$0 $0 $0
FRANK ALIOTO Vice President 5.00
Director
$0 $0 $0
PETER NEWMAN Secretary 5.00
Officer Director
$0 $0 $0
STEVE WADE Treasurer 5.00
Officer Director
$0 $0 $0
KAREN DELOUMI Director 2.00
Director
$0 $0 $0
MORYT MILO Director 2.00
Director
$0 $0 $0
JILLIAN YANG Director 2.00
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 No data No data No data No data
2024 $1,245,963 $1,398,593 $3,704,671 $-152,630
2023 $4,065,265 $1,391,503 $3,946,749 $2,673,762
2022 $1,465,063 $1,346,502 $1,218,252 $118,561
2021 $1,632,875 $1,283,753 $1,095,520 $349,122
2020 $1,258,280 $1,128,830 $858,700 $129,450
2019 $970,178 $1,020,491 $594,316 $-50,313
2018 $834,457 $939,594 $644,658 $-105,137
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