Nonprofit · EIN 77-0077138
NAMI MONTEREY COUNTY
Tax-exempt · SALINAS, CA 93901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $597,161 | $454,931 | $142,230 | $1,018,872 | $328,275 | $690,597 |
| August 31, 2024 | 990 | $451,258 | $369,257 | $82,001 | $562,313 | $16,849 | $545,464 |
| August 31, 2023 | 990 | $335,418 | $228,987 | $106,431 | $459,068 | $2,271 | $456,797 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $583,763
- Program service revenue
- $551
- Investment income
- $12,847
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $129,698
- Other salaries and wages
- $118,926
- Salaries, compensation and benefits (total)
- $299,004
- Professional fundraising fees
- $0
- Accounting fees
- $11,400
- Occupancy
- $17,183
- Travel
- $1,596
- Depreciation
- $9,936
- Program services (functional)
- $277,405
- Management and general (functional)
- $177,526
Balance sheet and other
- Total assets, start of year
- $562,313
- Total assets, end of year
- $1,018,872
- Total liabilities, end of year
- $328,275
- Net assets, end of year
- $690,597
- Land, buildings and equipment
- $603,322
- Publicly traded securities
- $236,537
- Net assets without donor restrictions
- $690,597
- Gross receipts
- $597,161
- Employees
- 9
- Volunteers
- 30
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colleen Beye | Executive Direc Officer | 40 | $105,074 |
| Jeanette Camacho - tr end 825 | Treasurer Trustee or director, Officer | 2 | $24,624 |
| Joe Livernois | President Trustee or director, Officer | 2 | $0 |
| Cynthia Laurence | Director Trustee or director | 2 | $0 |
| Andrea Boutelle | Director Trustee or director | 2 | $0 |
| Alexandra Keller | Secretary Trustee or director, Officer | 2 | $0 |
| Angela Smith | Director Trustee or director | 2 | $0 |
| Savannah Gamotan | Director Trustee or director | 2 | $0 |
| Matthew Salyer | Treasurer Trustee or director | 2 | $0 |
| Mary Gomez-Aarons | Vice President Trustee or director, Officer | 2 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeanette Camacho | Treasurer Trustee or director, Officer | 2 | $21,768 |
| Joe Livernois | President Trustee or director, Officer | 2 | $0 |
| Cynthia Laurence | Director Trustee or director | 2 | $0 |
| Andrea Boutelle | Director Trustee or director | 2 | $0 |
| Janet Martinez | Secretary Trustee or director, Officer | 2 | $0 |
| Angela Smith | Director Trustee or director | 2 | $0 |
| Savannah Gamotan | Director Trustee or director | 2 | $0 |
| Rosa Gonzalez Rivas | Director Trustee or director | 2 | $0 |
| Mary Gomez-Aarons | Vice President Trustee or director, Officer | 2 | $0 |
990 for the year ended August 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeanette Camacho | Treasurer Trustee or director, Officer | 2 | $15,840 |
| Joe Livernois | President Trustee or director, Officer | 2 | $0 |
| Cynthia Laurance | Co-Secretary Trustee or director, Officer | 2 | $0 |
| Andrea Boutelle | Director Trustee or director | 2 | $0 |
| Janet Martinez | Secretary Trustee or director, Officer | 2 | $0 |
| Mary Gomez-Aarons | Vice President Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 152 W GABILAN ST, SALINAS, CA 93901-2659
- Principal officer (990 for 2024)
- Joe Livernois, PO Box 1367, Salinas, CA 93902
- Signed the 990
- Matthew Salyer, Treasurer
- Phone
- (831) 422-6264
- Website
- www.namimonterey.org
- Return prepared by
- McGilloway Ray Brown & Kaufman
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0077138 or by the name NAMI MONTEREY 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 Monterey County provides advocacy, education, support, and public awareness so that all individuals and families affected by mental illness can build better lives.
Program accomplishments
- Provided peer and family support groups in English and Spanish, an LGBTQ+ support group, and educational newsletters. Conducted eight-week educational courses for individuals living with mental illness and for family members. Presented mental health education in English and Spanish at community events to reduce stigma and promote resilience; supported NAMI on Campus clubs at high schools and colleges, delivered the Ending the Silence program to middle and high school students; and provided Sharing Your Story with Law Enforcement presentations for police officers and first responders. The organization also operated a warm line offering information, referrals, support, and hope to individuals and families affected by mental illness.Expenses $277,405 · revenue $551
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 77-0077138
- 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
- 1991
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,018,872
- Income (IRS master file)
- $597,161
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $597,161 | $454,931 | $1,018,872 | XML |
| 990 | August 2024 | $451,258 | $369,257 | $562,313 | XML |
| 990 | August 2023 | $335,418 | $228,987 | $459,068 | XML |
| 990 | August 2022 | $237,673 | $191,613 | $368,569 | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | 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 77-0077138).
Questions about NAMI MONTEREY COUNTY
- What is the EIN of NAMI MONTEREY COUNTY?
- The employer identification number (EIN) of NAMI MONTEREY COUNTY is 77-0077138.
- Is NAMI MONTEREY COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to NAMI MONTEREY COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAMI MONTEREY 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 MONTEREY COUNTY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAMI MONTEREY COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of NAMI MONTEREY COUNTY?
- The 990 for the year ended August 31, 2025 names Joe Livernois.
- Who are the officers and directors of NAMI MONTEREY COUNTY?
- The 990 for the year ended August 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $105,074 (Colleen Beye, Executive Direc).
- How much revenue does NAMI MONTEREY COUNTY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $597,161, expenses of $454,931 and total assets of $1,018,872 at year end.
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- GOODWILL CENTRAL COAST EIN 94-1254638 · last filed 990 for 2024
- FOOD BANK FOR MONTEREY COUNTY EIN 77-0270228 · last filed 990 for 2025
- SUN STREET CENTERS EIN 94-6138701 · last filed 990 for 2025
- FRIENDS OF LAGUNA SECA EIN 81-2822543 · last filed 990 for 2024
- COASTAL KIDS HOME CARE EIN 20-2549984 · last filed 990 for 2024
- MONTEREY COUNTY HOUSING AUTHORITY DEVELOPMENT CORPORATION EIN 20-2685023 · last filed 990 for 2025
- SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF MONTEREY CTY EIN 94-1167409 · last filed 990 for 2025