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California · Nonprofit

NAMI Contra Costa

NAMI Contra Costa (California) receives grants from 22 organizations whose IRS filings report $723,039 to it, the largest being NAMI California ($174,164). 12 of them have funded it in more than one year.

Revenue FY2025
$2.0M
Funders on record
22
Grants received
$723k
Net assets
$524k
12/22 repeat funderspeak grant-dependency 7%
01What it does

What NAMI Contra Costa does

Mission

To provide support, outreach, education and advocacy to individuals living with and families affected by mental illness.NAMI Contra Costa is a 501(c)3 non-profit organization providing outreach, education, support and advocacy to families and individuals in need of help dealing with mental illness. We have been assisting people and families affected by mental illness in Contra Costa for over 30 years. All our programs are free, so get involved today and help make a difference in your life, others' lives, and in the local community.NAMI Contra Costa is an affiliate of the National Alliance on Mental Illness. We are unique in our independence with long history of helping families/loved of those affected by mental illness along with individuals living with mental illness.

As stated on its FY2025 Form 990.

Programs

  1. National Alliance on Mental Illness of Contra Costa County (NAMI CC) received 3 years of funding through a grant from John Muir Health that will allow us to enhance our Signature Programs and hire a Coordinator and Peers that can better reach our diverse community. They also gave funds to address structural racism and we used those dollars to hire a Consultant to assist us to diversify our board.

    $1,682,566 spent$17,250 earned by the program
    100% of program spending
  2. We were able to expand services for Older Adults through targeted fundraising and also received an extension of our contract from the California Department of Health Care Services for the CalHope Statewide Program.

  3. Leave No One Behind (LNOB) supported unsheltered community in concord, who struggle with mental health. We provide meals and other supplies as well as help connect them to other appropriate city services.

The 3 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $1,682,566.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($153k) Expenses 100 ($179k) Net assets 100 ($95k)2018 Revenue 409 ($627k) Expenses 352 ($629k) Net assets 97 ($92k)2019 Revenue 704 ($1.1M) Expenses 525 ($937k) Net assets 245 ($232k)2020 Revenue 622 ($952k) Expenses 463 ($827k) Net assets 380 ($360k)2022 Revenue 1208 ($1.8M) Expenses 1024 ($1.8M) Net assets 386 ($365k)2023 Revenue 1498 ($2.3M) Expenses 1231 ($2.2M) Net assets 519 ($491k)2024 Revenue 1479 ($2.3M) Expenses 1520 ($2.7M) Net assets 480 ($454k)2025 Revenue 1303 ($2.0M) Expenses 1052 ($1.9M) Net assets 554 ($524k)
'17'18'19'20'22'23'24'25
Revenue (1303)Expenses (1052)Net assets (554)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2024 to 2025, from $499k to $1.0M (+110%).

$95k
$92k
$232k
$360k
$379k
$572k
$499k
$1.0M
'17'18'19'20'22'23'24'25
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2019 66% · 2020 66% · 2022 91% · 2023 84% · 2024 90% · 2025 72%. Grants only. Government contracts and fees sit inside program revenue.

83% of NAMI Contra Costa’s revenue is contributions — more donation-reliant than the typical peer (51% for the typical peer).

This organization
Typical peer · 8,611 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 3 of the last 8 reported years ran a deficit.

−$26k
’17
−$3k
’18
$140k
’19
$125k
’20
$20k
’22
$95k
’23
−$450k
’24
$114k
’25
3.3
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

2018201920202022202320242025
Listed1312121515117
Joined·+3+0·+0+8+3
No longer listed·40·0127
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 1 funder to 7 funders, grant income rose $10k → $143k.

12 of 22 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 33% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of NAMI Contra Costa’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

NAMI Contra Costa has a broad base — no single funder exceeds 24% of grant income, and it takes 3 funders to reach half.

the vertical line marks half of all grant income — 3 funders to its left

97% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund NAMI Contra Costa.

24%
largest funder
53%
top three
~8
effective funders

Largest funder’s share by year: 2017 100% · 2018 91% · 2019 67% · 2020 62% · 2021 53% · 2022 76% · 2023 35% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

10% of NAMI Contra Costa's funders are still giving 3 years after their first grant; 55% give in more than one year at all.

first grant+1y+2y+3y+4y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

96% of NAMI Contra Costa's grant income comes from California funders.

CA
VA
DE
NC

In-state vs out-of-state, by year

’18
’19
’20
’21
’22
’23
California out of state home

Funder states come from each funder’s own filing. $242k arriving through sponsors registered in 7 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

NAMI Contra Costa has grown faster than three-quarters of the 4,665 health nonprofits its size.

Operating margin6% · above the median
Months of reserve3.3mo · below the median
Revenue growth (annualized)38% · top quartile

this organization peer median middle 50% of peers· 4,665 health nonprofits $1M–$10M, FY2025

Organizations like NAMI Contra Costa

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In California

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

90% of spending goes to programs.

Program 90%Management 10%Fundraising 1%

Governance

6
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990–Audited financials

Public support

97%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

CA

Screen this organization

A dated, signed PDF of the compliance screen for NAMI Contra Costa: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds NAMI Contra Costa?
NAMI Contra Costa (California) receives grants from 22 organizations whose IRS filings report $723,039 to it, the largest being NAMI California ($174,164). 12 of them have funded it in more than one year.
How many funders does NAMI Contra Costa have?
IRS filings report 22 organizations giving $723,039 in grants to NAMI Contra Costa, 12 of which have funded it in more than one year.
Who is the largest funder of NAMI Contra Costa?
NAMI California is the largest funder on record, with $174,164 in grants. The full list of funders is on this page.
How can an organization like NAMI Contra Costa find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in California. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds NAMI Contra Costa →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 22 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing