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Nonprofit · EIN 46-1028709

NAMI ACS

Also known as NAMI ALAMEDA COUNTY SOUTH, NAMI Alameda County South

Tax-exempt · FREMONT, CA 94538

Financials

$26K$25K2021$67K$103K2022$53K$147K2023$44K$103K2024
Revenue Expenses · by fiscal year end
Financials of NAMI ACS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$43,947$103,263-$59,316$18,891$742$18,149
June 30, 2024990$52,731$146,852-$94,121$76,073$48,508$27,565
June 30, 2023990 (amended)$67,203$103,239-$36,036$136,379$0$136,379
June 30, 2022990 (amended)$25,614$24,993$621$168,409$0$168,409
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$36,177
Membership dues
$885
Program service revenue
$7,770
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$67,470
Other salaries and wages
$5,782
Salaries, compensation and benefits (total)
$79,906
Professional fundraising fees
$0
Legal fees
$102
Accounting fees
$419
Travel
$3,697
Program services (functional)
$3,434
Management and general (functional)
$99,829

Balance sheet and other

Total assets, start of year
$76,073
Total assets, end of year
$18,891
Total liabilities, end of year
$742
Net assets, end of year
$18,149
Net assets without donor restrictions
$18,149
Gross receipts
$43,947
Employees
5
Volunteers
55
Year formed
2012
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOSEPH ROSEEXECUTIVE DIRECTOR
Key employee
40$67,470
ERIC MADARIAGATREASURER
Officer
1$0
MAS MORIMOTOMEMBER
Officer
1$0
ZAINAB HAQUEMEMBER
Officer
1$0
ROBERT VILLANUEVAPRESIDENT
Officer
40$0
SETAREH TEHRANIMEMBER
Officer
1$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
JOSEPH ROSEEXECUTIVE DIRECTOR
Key employee
40$64,480
ERIC MADARIAGATREASURER
Officer
–$0
LILIAN LIBRODOSECRETARY
Officer
1$0
MAS MORIMOTOMEMBER
Officer
1$0
ZAINAB HAQUEMEMBER
Officer
1$0
ROBERT VILLANUEVAPRESIDENT
Officer
40$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
JOSEPH ROSEPRESIDENT
Officer
40$0
PAUL DELLE CESEVICE PRESIDENT
Officer
1$0
ERIC MADARIAGATREASURER
Officer
2$0
LILIAN LIBRODOSECRETARY
Officer
1$0
MAS MORIMOTOMEMBER
Officer
1$0
STUART BUTTLAIREMEMBER
Officer
1$0
ZAINAB HAQUEMEMBER
Officer
1$0
990 for the year ended June 30, 2022: 6 people
NameTitleHours / weekCompensation
JOSEPH ROSEPRESIDENT
Officer
40$0
PAUL DELLE CESEVICE PRESIDENT
Officer
1$0
ERIC MADARIAGATREASURER
Officer
2$0
LILIAN LIBRODOSECRETARY
Officer
1$0
MAS MORIMOTOMEMBER
Officer
1$0
STUART BUTTLAIREMEMBER
Officer
1$0

Address and contacts

Address (IRS master file)
4974 OMAR ST, FREMONT, CA 94538-3271
In care of
% ERIC MADARIAGA
Mailing address (990-N for 2013)
4974 Omar St, Fremont CA 94538
Principal officer (990 for 2024)
JOE ROSE, PO BOX 7302, FREMONT, CA 94537
Principal officer (990-N for 2013)
Joseph Rose, 4974 Omar St, Fremont CA 94538
Signed the 990
ERIC MADARIAGA, TREASURER
Phone
(510) 969-6479
Return prepared by
Eric Madariaga CPA

Mission

NAMI ALAMEDA COUNTY SOUTH'S MISSION IS TO EMPOWER INDIVIDUALS WITH MENTAL ILLNESS AND THEIR CAREGIVERS TO FACILITATE RECOVERY TO THE EXTENT OF THEIR ABILITY.

990 for the year ended June 30, 2025

Program accomplishments

  • MoD(MENTOR ON DISCHARGE) PROGRAM, AS OF JULY 1 2018, WE HAVE EFFECTIVELY SERVED OVER 90 PATIENTS. OBJECTIVE IS TO REDUCE RE-HOSPITALIZATIONS. OF 90 SERVED, MORE THAN 70% WERE NOT RE-HOSPITALIZED. Both MoD and MENTOR ON DISCHARGE ARE REGISTERED SERVICEMARKS OF NAMI ACS.
    Expenses $523
  • IOOV (IN OUR OWN VOICE) TWO PEOPLE TELL THEIR STORY OF MENTAL HEALTH RECOVERY. IOOV PRESENTATIONS WERE MADE IN 3 PSYCHIATRIC HOSPITALS TO OVER 4,000 PATIENTS. WITH KNOWLEDGE THAT RECOVERY IS POSSIBLE PATIENTS ARE MORE WILLING TO WORK ON TREATMENT PLANS WITH CLINICIANS.
    Expenses $739 · revenue $1,170
  • FAMILY-to-FAMILY PROVIDES CLASSES AND SUPPORT FOR CAREGIVERS OF SOMEON WITH A SERIOUS MENTAL ILLNESS.
    Expenses $898
  • FaithNet is a network of NAMI members, friends, clergy, and congregations of all traditions that supports familes living with mental illness.
    Expenses $302 · revenue $36,547
  • Advocates PROGRAM BRINGS THE SAME ATTENTION TO MENTAL ILLNESS AS OTHER ILLNESSES. THROUGH ADVISORY BOARDS, MEETINGS, CONFERENCDES, AND CONVENTIONS
    Expenses $94,801 · revenue $3,265
  • NAMI CONNECTION RECOVERY SUPPORT GROUP IS A FREE, PEER-LED SUPPORT GROUP FOR ANY ADULT WHO HAS EXPERIENCED SYMPTOMS OF MENTAL HEALTH CONDITION.
    Expenses $3,031

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-N for NAMI ACS

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
46-1028709
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
2013
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P40)
Assets (IRS master file)
$18,891
Income (IRS master file)
$43,947

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$43,947$103,263$18,891XML
990June 2024$52,731$146,852$76,073XML
990June 2023$67,203$103,239$136,379XML
990June 2022$25,614$24,993$168,409XML
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990June 2019–––IRS
990-N for 2013
Officer: Joseph Rose
June 30, 2014≤ $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 ACS

What is the EIN of NAMI ACS?
The employer identification number (EIN) of NAMI ACS is 46-1028709.
Is NAMI ACS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to NAMI ACS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NAMI ACS file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of NAMI ACS 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 ACS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of NAMI ACS?
The 990 for the year ended June 30, 2025 names JOE ROSE.
Who are the officers and directors of NAMI ACS?
The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $67,470 (JOSEPH ROSE, EXECUTIVE DIRECTOR).
How much revenue does NAMI ACS have?
On its 990 for the year ended June 30, 2025 it reported revenue of $43,947, expenses of $103,263 and total assets of $18,891 at year end.

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