NAMI ORANGE COUNTY

FOUNTAIN VLY, CA, 92708-1361 (714) 544-8488 Est. 1980 EIN 95-3726369

Form 990 501(c)(3)

www.namioc.org

Mission

THE MISSION OF NAMI ORANGE COUNTY IS TO PROVIDE EMOTIONAL SUPPORT, EDUCATION AND RESOURCES FOR FAMILIES, AND THOSE AFFECTED BY MENTAL ILLNESS. IN COLLABORATION WITH THE ENTIRE COMMUNITY, WE ADVOCATE FOR A LIFE OF QUALITY AND DIGNITY, ONE WITHOUT DISCRIMINATION, FOR ALL THOSE PERSONS AFFECTED BY THIS ILLNESS.

Financials

Total Revenue

$10,631,616

Total Expenses

$10,522,109

Net Assets

$1,871,113

167 employees 175 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

2.1 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 221.3%

Expenses ↑ 236.0%

Revenue Sources

Contributions 0.7% Earned revenue 98.2% Investment 0.4% Other 1.0%

Expense Breakdown

Program 88.2% Management 7.1% Fundraising 4.7%

Officers & Key Employees (11)

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Grants Received (28)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$10,631,616 ↑	$10,522,109	$1,871,113
2022 Form 990	$3,308,578 ↓	$3,131,248	$2,361,348
2021 Form 990	$3,716,713 ↑	$3,168,649	$2,184,018
2020 Form 990	$3,242,851 ↑	$3,033,339	$1,764,690
2019 Form 990	$1,903,123 ↓	$1,888,254	$1,532,960
2018 Form 990	$2,231,406 ↑	$1,787,940	$1,489,296
2017 Form 990	$1,529,736	$1,320,016	$1,018,295