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Nonprofit · EIN 20-5888425

NAMI - YOLO

Tax-exempt · DAVIS, CA 95617

Financials

$333K$328K2023
Revenue Expenses · by fiscal year end
Financials of NAMI - YOLO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$332,630$328,460$4,170$658,898$44,569$614,329
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$156,053
Program service revenue
$185,000
Investment income
$252
Net income from fundraising events
-$8,675
Other revenue
-$8,675

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$188,581
Salaries, compensation and benefits (total)
$222,025
Professional fundraising fees
$0
Legal fees
$1,350
Accounting fees
$28,381
Occupancy
$11,832
Travel
$6,055
Program services (functional)
$175,336
Management and general (functional)
$136,826
Fundraising (functional)
$16,298

Balance sheet and other

Total assets, start of year
$581,496
Total assets, end of year
$658,898
Total liabilities, end of year
$44,569
Net assets, end of year
$614,329
Net assets without donor restrictions
$415,436
Net assets with donor restrictions
$198,893
Gross receipts
$341,305
Employees
4
Volunteers
6
Year formed
2008
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
JEN BOSCHEE-DANZEREXECUTIVE DIRECTOR
Officer
40$93,696
DONNA NEVILLETREASURER
Trustee or director, Officer
5$0
STACIE FRERICHSPRESIDENT
Trustee or director, Officer
10$0
ERIK DANIELLSDIRECTOR
Trustee or director
5$0
DAVID PINTODIRECTOR
Trustee or director
5$0
MIKAILA WEDDINGSECRETARY
Trustee or director, Officer
5$0
MARK MOELLERDIRECTOR
Trustee or director
5$0

Address and contacts

Address (IRS master file)
PO BOX 447, DAVIS, CA 95617-0447
In care of
% ROBERT CARROLL
Mailing address (990-N for 2015)
PO Box 447, Davis CA 95617
Principal officer (990 for 2023)
STACIE FRERICHS, PO BOX 447, DAVIS, CA 95617
Principal officer (990-N for 2015)
Richard Bellows, PO Box 447, Davis CA 95617
Signed the 990
DONNA NEVILLE, TREASURER
Phone
(530) 756-8181
Return prepared by
CROPPER ACCOUNTANCY CORPORATION

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ADVOCACY, SUPPORT, EDUCATION, AND PUBLIC AWARENESS, SO THAT INDIVIDUALS AND FAMILIES WHO ARE AFFECTED BY MENTAL ILLNESS CAN BUILD BETTER LIVES.

990 for the year ended June 30, 2024

Program accomplishments

  • NAMI YOLO COUNTY SERVED OVER 800 INDIVIDUALS AFFECTED BY MENTAL ILLNESS THROUGH EVIDENCE-BASED PROGRAMS INCLUDING SUPPORT GROUPS, EDUCATIONAL COURSES, AND COMMUNITY OUTREACH DESIGNED TO INCREASE AWARENESS AND END STIGMA SURROUNDING MENTAL HEALTH CONDITIONS. SERVING RESIDENTS THROUGHOUT YOLO COUNTY, A VARIETY OF FREE SUPPORT GROUPS AND EDUCATIONAL COURSES ARE OFFERED BOTH FOR THOSE LIVING WITH A MENTAL HEALTH CONDITION AND FOR FAMILY MEMBERS OR LOVED ONES WHO PROVIDE THEM WITH CARE AND SUPPORT. THESE ARE LED BY TRAINED LEADERS WITH LIVED EXPERIENCE, WHERE PARTICIPANTS BENEFIT FROM OTHERS' EXPERIENCES, DISCOVER THEIR INNER STRENGTHS, GAIN HOPE, DEVELOP SUPPORTIVE RELATIONSHIPS, AND EMPOWER THEMSELVES BY SHARING THEIR OWN EXPERIENCES IN A NON-JUDGMENTAL SPACE. NAMI YOLO COUNTY'S PROGRAMS INCLUDE OUTREACH PRESENTATIONS TO THE COMMUNITY THAT HELP PEOPLE LEARN ABOUT MENTAL ILLNESS, IDENTIFY THE SIGNS AND SYMPTOMS OF MENTAL ILLNESS, AND END THE STIGMA ASSOCIATED WITH MENTAL HEALTH CONDITIONS.
    Expenses $175,336
  • CELEBRATE HOPE AND RESILIENCE: THIS GATHERING RECOGNIZES LUMINARIES WHO SHINE A LIGHT ON MENTAL HEALTH, HOPE, AND RESILIENCE, BRINGING TOGETHER THE COMMUNITY OF NAMI SUPPORTERS, VOLUNTEERS, PEERS, AND PROVIDERS. GUEST SPEAKERS PROVIDE INFORMATION ON TIMELY TOPICS RELATED TO MENTAL ILLNESS. 125 PERSONS SERVED.
  • MENTAL HEALTH AWARENESS WEEK IS RECOGNIZED DURING THE FIRST WEEK OF OCTOBER, WHEN NAMI YOLO COUNTY ORGANIZES A WEEK OF ACTIVITIES TO BRING AWARENESS TO THE COMMUNITY ON MENTAL ILLNESS. ACTIVITIES INCLUDE AN INTERFAITH SERVICE, SPEAKERS, AND PRESENTATIONS ON MENTAL HEALTH TOPICS, AND ART ACTIVITIES. 100 PERSONS SERVED.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
20-5888425
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2008
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$658,898
Income (IRS master file)
$341,305

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$332,630$328,460$658,898IRS
990June 2023$237,958$227,721$581,496IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 2018–––IRS
990-N for 2015
Officer: Richard Bellows
June 30, 2016≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about NAMI - YOLO

What is the EIN of NAMI - YOLO?
The employer identification number (EIN) of NAMI - YOLO is 20-5888425.
Is NAMI - YOLO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to NAMI - YOLO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NAMI - YOLO file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NAMI - YOLO due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NAMI - YOLO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of NAMI - YOLO?
The 990 for the year ended June 30, 2024 names STACIE FRERICHS.
Who are the officers and directors of NAMI - YOLO?
The 990 for the year ended June 30, 2024 lists 7 people; 1 received compensation from the organization, the highest $93,696 (JEN BOSCHEE-DANZER, EXECUTIVE DIRECTOR).
How much revenue does NAMI - YOLO have?
On its 990 for the year ended June 30, 2024 it reported revenue of $332,630, expenses of $328,460 and total assets of $658,898 at year end.

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