Nonprofit · EIN 68-0041644
NAMI SONOMA COUNTY
Tax-exempt · SANTA ROSA, CA 95405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $566,063 | $436,172 | $129,891 | $674,944 | $13,137 | $661,807 |
| June 30, 2024 | 990 | $408,270 | $464,864 | -$56,594 | $558,297 | $26,381 | $531,916 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $547,986
- of which government grants
- $215,817
- Program service revenue
- $0
- Investment income
- $18,077
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,416
- Other salaries and wages
- $131,242
- Salaries, compensation and benefits (total)
- $273,484
- Professional fundraising fees
- $0
- Accounting fees
- $6,731
- Occupancy
- $75,459
- Travel
- $4,674
- Program services (functional)
- $361,093
- Management and general (functional)
- $66,155
- Fundraising (functional)
- $8,924
Balance sheet and other
- Total assets, start of year
- $558,297
- Total assets, end of year
- $674,944
- Total liabilities, end of year
- $13,137
- Net assets, end of year
- $661,807
- Net assets without donor restrictions
- $661,807
- Gross receipts
- $566,063
- Employees
- 12
- Volunteers
- 20
- Year formed
- 1984
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Frances Walsh | Executive Dir. Officer | 40 | $106,416 |
| Peter Lloyd | Treasurer Trustee or director | 2 | $0 |
| Mark Beiting | President Emirt Trustee or director | 2 | $0 |
| Marbin Morales | Trustee Trustee or director | 2 | $0 |
| Chief John Cregan | Trustee Trustee or director | 2 | $0 |
| Irenne Magoulas | Trustee Trustee or director | 2 | $0 |
| Peggy Ledner-Spaulding | Vice President Trustee or director | 2 | $0 |
| Cindy Alloway | Co-President Trustee or director | 2 | $0 |
| Honor Jackson | Co-President Trustee or director | 2 | $0 |
| Julie Quider | Trustee Trustee or director | 2 | $0 |
| Norman Smith | Secretary Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Frances Walsh | Executive Dir. Officer | 40 | $101,356 |
| Ron Stever | Treasurer Trustee or director | 2 | $0 |
| Mark Beiting | President Trustee or director | 2 | $0 |
| Erica Dratte | Trustee Trustee or director | 2 | $0 |
| Capt John Cregan | Trustee Trustee or director | 2 | $0 |
| David Hall | Trustee Trustee or director | 2 | $0 |
| Justin Milligan | Secretary Trustee or director | 2 | $0 |
| Irenne Magoulas | Trustee Trustee or director | 2 | $0 |
| Ana-Estella Calles | Trustee Trustee or director | 2 | $0 |
| Peggy Ledner-Spaulding | Trustee Trustee or director | 2 | $0 |
| Cindy Alloway RN | Co-Vice PRes Trustee or director | 2 | $0 |
| Honor Jackson | Co-Vice PRes Trustee or director | 2 | $0 |
| Michael Merchen | Trustee Trustee or director | 2 | $0 |
| Julie Quider | Trustee Trustee or director | 2 | $0 |
| Norman Smith | Trustee Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 182 FARMERS LN STE 202, SANTA ROSA, CA 95405-4761
- Principal officer (990 for 2024)
- Mary Frances Walsh, 182 Farmers Lane 202, Santa Rosa, CA 95405
- Signed the 990
- Mary Frances Walsh, Executive Dir.
- Phone
- (707) 527-6662
- Website
- namisonomacounty.org
- Return prepared by
- Goranson Tax and Consulting Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0041644 or by the name NAMI SONOMA COUNTY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
NAMI Sonoma County's mission is to build better lives for individuals and families affected by mental illness throughout Sonoma County by providing education, support, and advocacy.
Program accomplishments
- NAMI Sonoma County helps individuals and families affected by mental illness to build a better quality of life by providing education, support, awareness, and advocacy.In the year ending 6/30/2025, our programs and services provided: 860 First-Time Warmline Callers provided with one-to-one 1:1 information, support and resource referrals 1,800 Total Warmline Calls, including follow-ups 90 Families Supported after Mental Health Crisis, on referral from the countys Mobile Crisis Support Team 107 Family Support Groups Offered to Community 920 Family Members Attended a Family Support Group 97 Connection Recovery Support Groups Offered to Community Members living with Mental Health Challenges 1,290 Adults with Mental Health Challenges Attended a Connection Support Group 3 NAMI Family-to-Family Classes (22.50 hours per class), an education program for family members supporting a loved one with serious mental illness 32 Family Members fully completed the Family-to-Family education program 1 NAMI Peer-to-Peer Class (total of 18.00 hours per class), an education program for adults living with mental health challenges 5 Adults experiencing mental health challenges completed the Peer-to-Peer program 20 New NAMI Program Leaders certified to lead NAMI education and/or support programs after completing two-day trainings 22 Mental Health Presentations for community organizations and schools 16 QPR (Question, Persuade, Refer) Suicide Prevention Trainings for community members 252 Individuals Completed QPR Gatekeeper Training 12 Monthly E-Newsletters 2,800 E-News Subscribers Held 2nd Annual NAMIWALKS Sonoma County Awareness Event in Santa Rosa, featuring 8 community leaders speaking on mental health in our community, 21 community organizations sharing resources, and 200+ attendeesExpenses $361,093
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0041644
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $674,944
- Income (IRS master file)
- $566,063
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $566,063 | $436,172 | $674,944 | XML |
| 990 | June 2024 | $408,270 | $464,864 | $558,297 | XML |
| 990 | June 2023 | $510,934 | $432,173 | $599,324 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 68-0041644).
Questions about NAMI SONOMA COUNTY
- What is the EIN of NAMI SONOMA COUNTY?
- The employer identification number (EIN) of NAMI SONOMA COUNTY is 68-0041644.
- Is NAMI SONOMA COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to NAMI SONOMA COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAMI SONOMA COUNTY 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 SONOMA COUNTY 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 SONOMA COUNTY 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 SONOMA COUNTY?
- The 990 for the year ended June 30, 2025 names Mary Frances Walsh.
- Who are the officers and directors of NAMI SONOMA COUNTY?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $106,416 (Mary Frances Walsh, Executive Dir.).
- How much revenue does NAMI SONOMA COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $566,063, expenses of $436,172 and total assets of $674,944 at year end.
Other nonprofits in SANTA ROSA
- CREDIT UNIONS IN THE STATE OF CALIFORNIA EIN 94-1244186 · last filed 990 for 2024
- SANTA ROSA COMMUNITY HEALTH CENTERS EIN 68-0365296 · last filed 990 for 2025
- REDWOOD EMPIRE FOOD BANK EIN 68-0121855 · last filed 990 for 2025
- SONOMA COUNTY INDIAN HEALTH PROJECT INC EIN 94-1741896 · last filed 990 for 2025
- COMMUNITY CHILD CARE COUNCIL OF SONOMA COUNTY INC EIN 94-2274620 · last filed 990 for 2025
- CANINE COMPANIONS FOR INDEPENDENCE EIN 94-2494324 · last filed 990 for 2025
- COMMUNITY FIRST CREDIT UNION EIN 94-1541515 · last filed 990 for 2024
- ST JOSEPH HOME CARE NETWORK EIN 68-0331084 · last filed 990 for 2024