Nonprofit · EIN 77-0037450
NAMI-VENTURA COUNTY
Tax-exempt · CAMARILLO, CA 93011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $173,248 | $244,807 | -$71,559 | $83,618 | $114,465 | -$30,847 |
| December 31, 2023 | 990 | $163,196 | $268,878 | -$105,682 | $163,087 | $1,375 | $161,712 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $129,583
- Membership dues
- $6,894
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $43,665
- Other revenue
- $43,665
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $148,773
- Salaries, compensation and benefits (total)
- $159,740
- Professional fundraising fees
- $0
- Legal fees
- $4,833
- Accounting fees
- $10,708
- Occupancy
- $2,090
- Travel
- $1,197
- Program services (functional)
- $229,236
- Management and general (functional)
- $4,833
- Fundraising (functional)
- $10,738
Balance sheet and other
- Total assets, start of year
- $163,087
- Total assets, end of year
- $83,618
- Total liabilities, end of year
- $114,465
- Net assets, end of year
- -$30,847
- Net assets without donor restrictions
- -$89,802
- Net assets with donor restrictions
- $58,955
- Gross receipts
- $173,248
- Employees
- 3
- Volunteers
- 100
- Year formed
- 1983
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES ESPINOZA | Secretary Trustee or director, Officer | 10 | $0 |
| JIM NORRIS | Vice President Trustee or director, Officer | 10 | $0 |
| PATRICIA PAPE | President Trustee or director, Officer | 10 | $0 |
| JEFFREY TAKADA | Director Trustee or director | 2 | $0 |
| EDWAD ANDREWS | Director Trustee or director | 2 | $0 |
| MARK SADLER | Director Trustee or director | 2 | $0 |
| JULIA DIXON | Treasurer Officer | 10 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY BRANDON | Secretary Trustee or director, Officer | 10 | $0 |
| JIM NORRIS | Vice President Trustee or director, Officer | 10 | $0 |
| PATRICIA PAPE | President Trustee or director, Officer | 10 | $0 |
| JANINE IVY PYSD LMFT | Director Trustee or director | 2 | $0 |
| MARK SADLER | Director Trustee or director | 2 | $0 |
| JULIA DIXON | Treasurer Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1613, CAMARILLO, CA 93011-1613
- Signed the 990
- JULIA DIXON, Treasurer
- Phone
- (805) 641-2426
- Website
- WWW.NAMIVENTURA.ORG
- Return prepared by
- Suchan & Associates An Accountancy Corp
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0037450 or by the name NAMI-VENTURA 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
TO IMPROVE THE LIVES OF PERSONS LIVING WITH SERIOUS MENTAL ILLNESS AND THEIR FAMILIES BY PROVIDING SUPPORT, EDUCATION, AND ADVOCACY.
Program accomplishments
- EDUCATION PROGRAMS(1)FAMILY TO FAMILY EDUCATION COURSE IS A TWELVE WEEK COURSE FOR FAMILY MEMBERS WHOSE RELATIVE SUFFERS FROM A MENTAL ILLNESS. THERE IS NO COST TO THE PARTICIPANTS TAKING THE COURSE. (2) SPANISH FAMILY TO FAMILY EDUCATION COURSE IS A TWELVE WEEK COURSE FOR THE FAMILY MEMBERS WHOSE RELATIVES SUFFERS FROM A MENTAL ILLNESS. THE COURSE IS TAUGHT IN THE SPANISH LANGUAGE AND IS FREE OF CHARGE TO THE PARTICIPANTS. (3)PROVIDER EDUCATION COURSE IS A TEN WEEK COURSE TAUGHT BY NAMI STATE TRAINED INSTRUCTORS EDUCATING PROVIDERS ON ALL ASPECTS OF MENTAL ILLNESS FROM THE FAMILY AND CONSUMER PERSPECTIVE. (4)PARENTS AND TEACHERS AS ALLIES IS AN IN-SERVICE PROGRAM FOR SCHOOL PROFESSIONALS, TEACHING THEM ABOUT EARLY WARNING SIGNS OF MENTAL ILLNESS, INTERVENTION STRATEGIES, AND AVAILABLE SERVICES.Expenses $229,236 · grants $54,265
- OUTREACH PROGRAMS(1)TO PROVIDE SUPPORT AND EDUCATION TO FAMILIES AND PERSONS AFFECTED BY MAJOR MENTAL ILLNESS SUCH AS SCHIZOPHRENIA, BIPOLAR DISORDER AND MAJOR DEPRESSION, 2)ADVOCATE FOR PERSONS WITH MAJOR ILLNESS IN THE COMMUNITY, IN TREATMENT SETTINGS AND IN JAIL, AND ADVOCATE FOR LEGISLATION ON THE NATIONAL, STATE, AND LOCAL LEVELS FOR QUALITY TREATMENT FOR THOSE LIVING WITH MENTAL ILLNESS 3)EDUCATE THE COMMUNITY ABOUT MAJOR MENTAL ILLNESS IN ORDER TO PROMOTE UNDERSTANDING AND HELP REMOVE THE ASSOCIATED STIGMA AND DISCRIMINATION AND 4)WORK FOR FUNDING OF RESEARCH, HOUSING, AND IMPROVEMENT OF TREATMENT MODALITIES FOR PERSONS WITH MAJOR MENTAL ILLNESS.
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0037450
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $83,618
- Income (IRS master file)
- $173,248
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $173,248 | $244,807 | $83,618 | XML |
| 990 | December 2023 | $163,196 | $268,878 | $163,087 | XML |
| 990 | December 2022 | $258,870 | $287,789 | $268,269 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 77-0037450).
Questions about NAMI-VENTURA COUNTY
- What is the EIN of NAMI-VENTURA COUNTY?
- The employer identification number (EIN) of NAMI-VENTURA COUNTY is 77-0037450.
- Is NAMI-VENTURA COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to NAMI-VENTURA COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAMI-VENTURA 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-VENTURA COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAMI-VENTURA COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of NAMI-VENTURA COUNTY?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does NAMI-VENTURA COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $173,248, expenses of $244,807 and total assets of $83,618 at year end.
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- MISSION WITHOUT BORDERS INTERNATIONAL EIN 77-0054266 · last filed 990 for 2024
- INTERFACE CHILDREN FAMILY SERVICES EIN 95-2944459 · last filed 990 for 2025
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- PEAK PREP PLEASANT VALLEY EIN 84-2636686 · last filed 990 for 2025
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