Nonprofit · EIN 68-0050622
NAMI OF SAN JOAQUIN COUNTY
Tax-exempt · STOCKTON, CA 95201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $233,738 | $121,866 | $111,872 | $270,162 | $174 | $269,988 |
| December 31, 2024 | 990-EZ (amended) | $164,002 | $157,907 | $6,095 | $158,116 | – | $158,116 |
| December 31, 2023 | 990-EZ | $76,436 | $94,136 | -$17,700 | $152,021 | – | $152,021 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $112,287
- of which government grants
- $56,130
- Membership dues
- $1,503
- Program service revenue
- $109,872
- Investment income
- $2,479
- Net income from fundraising events
- $9,100
- Other revenue
- $9,100
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $65,061
- Salaries, compensation and benefits (total)
- $73,321
- Professional fundraising fees
- $0
- Accounting fees
- $2,765
- Occupancy
- $1,937
- Program services (functional)
- $121,866
Balance sheet and other
- Total assets, start of year
- $158,116
- Total assets, end of year
- $270,162
- Total liabilities, end of year
- $174
- Net assets, end of year
- $269,988
- Gross receipts
- $233,999
- Employees
- 0
- Year formed
- 2010
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN NICHOLS | President Officer | 4 | $13,948 |
| ANDREA BALES | Vice President Officer | 2 | $1,627 |
| CHARLENE DALY | Secretary Officer | 2 | $1,269 |
| KAZUKO SARUWATARI | Treasurer Officer | 2 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN NICHOLS | President | 2 | $11,062 |
| ANDREA BALES | Vice President | 2 | $1,050 |
| CHARLENE DALY | Secretary | 2 | $600 |
| KAZUKO SARUWATARI | Treasurer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY FIELDS | President | 2 | $4,727 |
| EDNA EALEY | Treasurer | 2 | $1,500 |
| JENNY BAYARDO | Vice President | 2 | $550 |
| KELSY DILLARD | Secretary | 2 | $52 |
Address and contacts
- Address (IRS master file)
- PO BOX 448, STOCKTON, CA 95201-0448
- In care of
- % NANCY SMITH
- Mailing address (990-N for 2009)
- PO Box 448, Stockton CA 95207
- Principal officer (990-N for 2009)
- Nancy Smith, PO Box 448, Stockton CA 95207
- Signed the 990
- KAZUKO SARUWATARI, Treasurer
- Phone
- (209) 598-5746
- Return prepared by
- Groom Accounting Corporation
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0050622 or by the name NAMI OF SAN JOAQUIN 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 OF SAN JOAQUIN COUNTY PROVIDES EDUCATION, SUPPORT AND ADVOCACY TO FAMILIES AND INDIVIDUALS WHOSE LIVES HAVE BEEN AFFECTED BY SERIOUS MENTAL ILLNESS.TO PROMOTE WELLNESS, RECOVERY, AND RESILIANCE THROUGH SUPPORT, EDUCATION AND ADVOCACY.
Program accomplishments
- TO PROVIDE EDUCATION, SUPPORT AND ADVOCACY PROGRAMS TO FAMILIES AND INDIVIDUALS AFFECTED BY SERIOUS MENTAL ILLNESSExpenses $121,866
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 68-0050622
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $270,162
- Income (IRS master file)
- $233,999
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $233,738 | $121,866 | $270,162 | IRS |
| 990-EZ | December 2024 | $164,002 | $157,907 | $158,116 | IRS |
| 990-EZ | December 2023 | $76,436 | $94,136 | $152,021 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Nancy Smith | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 68-0050622).
Questions about NAMI OF SAN JOAQUIN COUNTY
- What is the EIN of NAMI OF SAN JOAQUIN COUNTY?
- The employer identification number (EIN) of NAMI OF SAN JOAQUIN COUNTY is 68-0050622.
- Is NAMI OF SAN JOAQUIN COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to NAMI OF SAN JOAQUIN COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAMI OF SAN JOAQUIN 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 OF SAN JOAQUIN COUNTY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAMI OF SAN JOAQUIN COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NAMI OF SAN JOAQUIN COUNTY?
- The 990-N for 2009 names Nancy Smith.
- Who are the officers and directors of NAMI OF SAN JOAQUIN COUNTY?
- The 990 for the year ended December 31, 2025 lists 4 people; 3 received compensation from the organization, the highest $13,948 (KAREN NICHOLS, President).
- How much revenue does NAMI OF SAN JOAQUIN COUNTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $233,738, expenses of $121,866 and total assets of $270,162 at year end.
Other nonprofits in STOCKTON
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- VALLEY MOUNTAIN REGIONAL CENTER INC EIN 94-2251069 · last filed 990 for 2025
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- COMMUNITY MEDICAL CENTERS INC EIN 94-2437106 · last filed 990 for 2025
- DAMERON HOSPITAL ASSOCIATION EIN 94-1201197 · last filed 990 for 2024
- FAMILY RESOURCE & REFERRAL CENTER OF SAN JOAQUIN EIN 94-1691503 · last filed 990 for 2025
- TEAMSTERS RETIREE TRUST EIN 68-6097704 · last filed 990 for 2025
- MANIFEST MEDEX EIN 27-2367522 · last filed 990 for 2024