Nonprofit · EIN 20-5888425
NAMI - YOLO
Tax-exempt · DAVIS, CA 95617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEN BOSCHEE-DANZER | EXECUTIVE DIRECTOR Officer | 40 | $93,696 |
| DONNA NEVILLE | TREASURER Trustee or director, Officer | 5 | $0 |
| STACIE FRERICHS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| ERIK DANIELLS | DIRECTOR Trustee or director | 5 | $0 |
| DAVID PINTO | DIRECTOR Trustee or director | 5 | $0 |
| MIKAILA WEDDING | SECRETARY Trustee or director, Officer | 5 | $0 |
| MARK MOELLER | DIRECTOR 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
- Website
- WWW.NAMIYOLO.ORG
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $658,898
- Income (IRS master file)
- $341,305
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $332,630 | $328,460 | $658,898 | IRS |
| 990 | June 2023 | $237,958 | $227,721 | $581,496 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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.
Other nonprofits in DAVIS
- NECROTIZING ENTEROCOLITIS SOCIETY EIN 46-4426455 · last filed 990 for 2025
- EMERGE CENTER FOR SOCIAL AND EMOTIONAL LEARNING EIN 81-5155085 · last filed 990 for 2024
- SUICIDE PREVENTION OF YOLO COUNTY EIN 94-2619492 · last filed 990 for 2025
- SAGE-ING INTERNATIONAL EIN 61-1545623 · last filed 990 for 2024
- ROCKY DOMS MEMORIAL FUND EIN 33-2528991 · last filed 990-EZ for 2024
- WALK FOR MENTAL HEALTH EIN 47-0934131 · last filed 990-N for 2023
- THE U C DAVIS FOUNDATION EIN 94-6081352 · last filed 990 for 2025
- UNIVERSITY RETIREMENT COMMUNITY AT DAVIS INC EIN 93-1179254 · last filed 990 for 2025
All nonprofits in DAVIS · California · Mental health and crisis intervention