NAMI Orange County
NAMI Orange County reported $12.3 million in revenue and $11.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.35 went to program services, $6.87 to management and general costs and $3.78 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 94.8% of the total. The highest compensation it reported for one person was $191,546 (CHIEF EXECUTIVE OFFICER). 4 people received more than $100,000 in reportable compensation. Revenue rose 549% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $12MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $12M- Contributions & grants (non-government)$5.24 $651K
- Program service revenue$94.30 $12M
- Investment income$0.46 $57,018
Other revenue was negative: −$68,061. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.3% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 6.9% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.8% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.68 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 5.3% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 94.8% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $191,546 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.64% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 4 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.6 | 6.8 |
| Independent voting board members Part VI 1a–1b | 5 of 6 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseOc warmline -the oc warmline is a free and confidential telephone service providing emotional support and resources to Orange County residents, available 24 hours a day, 7 days a week. If you, a family member, or a loved one are experiencing mental health concerns, substance abuse, loneliness or are in need of community resources, the oc warmline is for you!
Calhope -digital mental health support for youth, young adults, and families.a groundbreaking new program providing free, safe, and confidential mental health support for young people and families across the state with two easy-to-use mobile apps: brightlife kids and soluna.calhope schools initiativecalhope schools provides mental health and wellness resources to schools across california at no cost.the website contains resources that focus on creating trusted spaces, building resilience, and recognizing the signs of mental stress and duress in colleagues, students, and family members. Access…
Nami by your side - nami would pair trained peer support mentors with caloptima health members to provide tailored, social support and resource navigation beginning during a hospital inpatient stay or emergency room visit and lasting up to six months post-discharge, based on members' needs. Specifically, peer support mentors would facilitate members in scheduling and attending follow-up primary care physician (pcp) or other physician appointments (especially post-discharge), connect the member to their enhanced case management provider (or make a referral to one), help members build their…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $182,218 | $0 | $9,328 | $191,546 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $162,120 | $0 | $9,897 | $172,017 |
| WARMLINE DIRECTOR Highest compensated employee, 40.00 hrs/week | $143,051 | $0 | $19,124 | $162,175 |
| PEER SERVICES DIRECTOR Highest compensated employee, 40.00 hrs/week | $138,685 | $0 | $15,731 | $154,416 |
4 people received more than $100,000 in reportable compensation from NAMI Orange County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $371K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b6 · 5 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5206
- Volunteers Part I, line 6150
Private foundation grants it received
4 private foundations reported grants to NAMI Orange County totaling $15,694 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from NAMI Orange County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for NAMI Orange County, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 NAMI Orange County spent in FY2025, $89.35 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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- Parent Institute for Quality EducationNational City, CA · revenue $12M · programs 79.8% · FY2025
- Carl Fenichel Community ServicesBrooklyn, NY · revenue $12M · programs 91.3% · FY2025
- Richmond Home Need ServicesStaten Island, NY · revenue $12M · programs 97.5% · FY2025
All unclassified charities · Largest charities in California
Questions people ask
How much of NAMI Orange County's spending goes to programs?
In the fiscal year ending June 30, 2025, NAMI Orange County reported that 89.3% of its $11.7 million in expenses went to program services, 6.9% to management and general and 3.8% to fundraising (Form 990, Part IX).
How much does NAMI Orange County pay its top executive?
The largest total compensation NAMI Orange County reported for one person in the fiscal year ending June 30, 2025 was $191,546, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does NAMI Orange County get its money?
Of $12.3 million in revenue in the fiscal year ending June 30, 2025, 5.3% came from contributions and grants and 94.8% from program service revenue (Form 990, Part VIII).
Is NAMI Orange County a registered charity?
The IRS lists EIN 95-3726369 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202610839349301321 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500799349300440 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401369349310735 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202302899349303145 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231369349312298 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111369349301526 · read the filing
All filings for EIN 95-3726369: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.