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Employer Identification Number 68-0209474

NAMI Contra Costa is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NAMI Contra Costa
Employer identification number (EIN):68-0209474
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621330
NAIC Description:Offices of Mental Health Practitioners (except Physicians)
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTo provide support, outreach, education and advocacy to individuals living with and families affected by mental illness.
Number of Employees27
Number of Volunteers123
Year Formed1981

Organization Governance

Legal DomicileCA
Voting Members - Governing Body12
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 50,000
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 21,291
Other Revenue from current yearUSD $ 70,279
Gross receipts from all sourcesUSD $ 2,306,986
Net assets / fund balances at end of fiscal yearUSD $ 490,935
Net assets / fund balances at beginning of fiscal yearUSD $ 365,269
Total liabilities at end of fiscal yearUSD $ 81,186
Total liabilities at beginning of fiscal yearUSD $ 13,650
Total assets at end of fiscal yearUSD $ 572,121
Total assets at beginning of fiscal yearUSD $ 378,919
Revenues less expenses for current yearUSD $ 94,833
Revenues less expenses for previous yearUSD $ 20,488
Total expenses for current yearUSD $ 2,196,744
Total expenses for previous yearUSD $ 1,828,343
Other expenses in current yearUSD $ 561,284
Other expenses in previous yearUSD $ 450,178
Total fundraising expenses in current yearUSD $ 2,332
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,635,460
Employee salary and benefits paid in previous yearUSD $ 1,378,165
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,291,577
Total revenue in previous fiscal yearUSD $ 1,848,831
Contributions and grants from current yearUSD $ 2,171,286
Contributions and grants from previous yearUSD $ 1,827,535
Gross income from fundraising eventsUSD $ 81,921
Revenue from membership duesUSD $ 7,522
Total of other revenueUSD $ 3,767
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 8,614
Other Revenue from current yearUSD $ 21,291
Gross receipts from all sourcesUSD $ 1,861,456
Net assets / fund balances at end of fiscal yearUSD $ 365,269
Net assets / fund balances at beginning of fiscal yearUSD $ 344,781
Total liabilities at end of fiscal yearUSD $ 13,650
Total liabilities at beginning of fiscal yearUSD $ 13,651
Total assets at end of fiscal yearUSD $ 378,919
Total assets at beginning of fiscal yearUSD $ 358,432
Revenues less expenses for current yearUSD $ 20,488
Revenues less expenses for previous yearUSD $ -14,775
Total expenses for current yearUSD $ 1,828,343
Total expenses for previous yearUSD $ 607,025
Other expenses in current yearUSD $ 450,178
Other expenses in previous yearUSD $ 218,571
Total fundraising expenses in current yearUSD $ 5,486
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,378,165
Employee salary and benefits paid in previous yearUSD $ 388,454
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,848,831
Total revenue in previous fiscal yearUSD $ 592,250
Contributions and grants from current yearUSD $ 1,827,535
Contributions and grants from previous yearUSD $ 583,630
Gross income from fundraising eventsUSD $ 29,993
Revenue from membership duesUSD $ 7,592
Total of other revenueUSD $ 3,923
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 920
Investment Income from current yearUSD $ 616
Other Revenue from prior yearUSD $ 1,533
Other Revenue from current yearUSD $ 4,014
Gross receipts from all sourcesUSD $ 952,084
Net assets / fund balances at end of fiscal yearUSD $ 359,555
Net assets / fund balances at beginning of fiscal yearUSD $ 231,626
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 359,555
Total assets at beginning of fiscal yearUSD $ 231,626
Revenues less expenses for current yearUSD $ 124,928
Revenues less expenses for previous yearUSD $ 139,594
Total expenses for current yearUSD $ 827,156
Total expenses for previous yearUSD $ 936,878
Other expenses in current yearUSD $ 361,383
Other expenses in previous yearUSD $ 416,724
Total fundraising expenses in current yearUSD $ 29,240
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 465,773
Employee salary and benefits paid in previous yearUSD $ 520,154
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 952,084
Total revenue in previous fiscal yearUSD $ 1,076,472
Contributions and grants from current yearUSD $ 947,454
Contributions and grants from previous yearUSD $ 1,074,019
Revenue from membership duesUSD $ 9,122
Total of other revenueUSD $ 4,014
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 920
Other Revenue from prior yearUSD $ 4,879
Other Revenue from current yearUSD $ 1,533
Gross receipts from all sourcesUSD $ 1,076,472
Net assets / fund balances at end of fiscal yearUSD $ 231,626
Net assets / fund balances at beginning of fiscal yearUSD $ 92,032
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 231,626
Total assets at beginning of fiscal yearUSD $ 92,032
Revenues less expenses for current yearUSD $ 139,594
Revenues less expenses for previous yearUSD $ -2,540
Total expenses for current yearUSD $ 936,878
Total expenses for previous yearUSD $ 629,077
Other expenses in current yearUSD $ 416,724
Other expenses in previous yearUSD $ 376,227
Total fundraising expenses in current yearUSD $ 79,080
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 520,154
Employee salary and benefits paid in previous yearUSD $ 252,850
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,076,472
Total revenue in previous fiscal yearUSD $ 626,537
Contributions and grants from current yearUSD $ 1,074,019
Contributions and grants from previous yearUSD $ 621,645
Revenue from membership duesUSD $ 13,191
Total of other revenueUSD $ 1,533
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 949
Investment Income from current yearUSD $ 13
Other Revenue from prior yearUSD $ 41,412
Other Revenue from current yearUSD $ 4,879
Gross receipts from all sourcesUSD $ 659,585
Net assets / fund balances at end of fiscal yearUSD $ 92,032
Net assets / fund balances at beginning of fiscal yearUSD $ 94,572
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 106
Total assets at end of fiscal yearUSD $ 92,032
Total assets at beginning of fiscal yearUSD $ 94,678
Revenues less expenses for current yearUSD $ -2,540
Revenues less expenses for previous yearUSD $ -25,507
Total expenses for current yearUSD $ 629,077
Total expenses for previous yearUSD $ 178,523
Other expenses in current yearUSD $ 376,227
Other expenses in previous yearUSD $ 96,083
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 252,850
Employee salary and benefits paid in previous yearUSD $ 82,440
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 626,537
Total revenue in previous fiscal yearUSD $ 153,016
Contributions and grants from current yearUSD $ 621,645
Contributions and grants from previous yearUSD $ 110,655
Gross income from fundraising eventsUSD $ 33,621
Revenue from membership duesUSD $ 8,815
Total of other revenueUSD $ 4,306
2017-12-31
Gross receipts from all sourcesUSD $ 180,484
Net assets / fund balances at end of fiscal yearUSD $ 94,572
Net assets / fund balances at beginning of fiscal yearUSD $ 120,079
Contributions, Grants, Gifts etc from current yearUSD $ 110,655
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 68,880
Direct expenses fromspecial eventsUSD $ 27,468
Cost of goods soldUSD $ 0
Total revenueUSD $ 153,016
Employees salaries and other compensation and benefitsUSD $ 82,440
Fees and other payments to independent contractorsUSD $ 5,300
Total of all other expensesUSD $ 70,789
Total of all expensesUSD $ 178,523
Net assets or fund balances at end of yearUSD $ -25,507
Net difference of special event income minus expensesUSD $ 41,412
Rent, utilities and maintenance costsUSD $ 9,453
2016-12-31
Gross receipts from all sourcesUSD $ 159,150
Net assets / fund balances at end of fiscal yearUSD $ 120,079
Net assets / fund balances at beginning of fiscal yearUSD $ 177,299
Contributions, Grants, Gifts etc from current yearUSD $ 151,189
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 10,219
Cost of goods soldUSD $ 0
Total revenueUSD $ 148,931
Grants and similar amounts paidUSD $ 3,614
Employees salaries and other compensation and benefitsUSD $ 117,287
Fees and other payments to independent contractorsUSD $ 7,516
Total of all other expensesUSD $ 67,717
Total of all expensesUSD $ 206,151
Net assets or fund balances at end of yearUSD $ -57,220
Revenue from membership duesUSD $ 6,199
Net difference of special event income minus expensesUSD $ -10,219

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 680209474

USA Mailing Address
1110 St Francis Drive
Concord
CA
94518
Date first seen: 2008-07-01
Date last seen: 2024-08-31
USA Mailing Address
2151 Salvio Suite V
Concord
CA
94520
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Location Address
2151 SALVIO ST STE V
CONCORD
CA
94520
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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