Nonprofit · EIN 46-1028709
NAMI ACS
Also known as NAMI ALAMEDA COUNTY SOUTH, NAMI Alameda County South
Tax-exempt · FREMONT, CA 94538
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $43,947 | $103,263 | -$59,316 | $18,891 | $742 | $18,149 |
| June 30, 2024 | 990 | $52,731 | $146,852 | -$94,121 | $76,073 | $48,508 | $27,565 |
| June 30, 2023 | 990 (amended) | $67,203 | $103,239 | -$36,036 | $136,379 | $0 | $136,379 |
| June 30, 2022 | 990 (amended) | $25,614 | $24,993 | $621 | $168,409 | $0 | $168,409 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $36,177
- Membership dues
- $885
- Program service revenue
- $7,770
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,470
- Other salaries and wages
- $5,782
- Salaries, compensation and benefits (total)
- $79,906
- Professional fundraising fees
- $0
- Legal fees
- $102
- Accounting fees
- $419
- Travel
- $3,697
- Program services (functional)
- $3,434
- Management and general (functional)
- $99,829
Balance sheet and other
- Total assets, start of year
- $76,073
- Total assets, end of year
- $18,891
- Total liabilities, end of year
- $742
- Net assets, end of year
- $18,149
- Net assets without donor restrictions
- $18,149
- Gross receipts
- $43,947
- Employees
- 5
- Volunteers
- 55
- Year formed
- 2012
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH ROSE | EXECUTIVE DIRECTOR Key employee | 40 | $67,470 |
| ERIC MADARIAGA | TREASURER Officer | 1 | $0 |
| MAS MORIMOTO | MEMBER Officer | 1 | $0 |
| ZAINAB HAQUE | MEMBER Officer | 1 | $0 |
| ROBERT VILLANUEVA | PRESIDENT Officer | 40 | $0 |
| SETAREH TEHRANI | MEMBER Officer | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH ROSE | EXECUTIVE DIRECTOR Key employee | 40 | $64,480 |
| ERIC MADARIAGA | TREASURER Officer | – | $0 |
| LILIAN LIBRODO | SECRETARY Officer | 1 | $0 |
| MAS MORIMOTO | MEMBER Officer | 1 | $0 |
| ZAINAB HAQUE | MEMBER Officer | 1 | $0 |
| ROBERT VILLANUEVA | PRESIDENT Officer | 40 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH ROSE | PRESIDENT Officer | 40 | $0 |
| PAUL DELLE CESE | VICE PRESIDENT Officer | 1 | $0 |
| ERIC MADARIAGA | TREASURER Officer | 2 | $0 |
| LILIAN LIBRODO | SECRETARY Officer | 1 | $0 |
| MAS MORIMOTO | MEMBER Officer | 1 | $0 |
| STUART BUTTLAIRE | MEMBER Officer | 1 | $0 |
| ZAINAB HAQUE | MEMBER Officer | 1 | $0 |
990 for the year ended June 30, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH ROSE | PRESIDENT Officer | 40 | $0 |
| PAUL DELLE CESE | VICE PRESIDENT Officer | 1 | $0 |
| ERIC MADARIAGA | TREASURER Officer | 2 | $0 |
| LILIAN LIBRODO | SECRETARY Officer | 1 | $0 |
| MAS MORIMOTO | MEMBER Officer | 1 | $0 |
| STUART BUTTLAIRE | MEMBER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4974 OMAR ST, FREMONT, CA 94538-3271
- In care of
- % ERIC MADARIAGA
- Mailing address (990-N for 2013)
- 4974 Omar St, Fremont CA 94538
- Principal officer (990 for 2024)
- JOE ROSE, PO BOX 7302, FREMONT, CA 94537
- Principal officer (990-N for 2013)
- Joseph Rose, 4974 Omar St, Fremont CA 94538
- Signed the 990
- ERIC MADARIAGA, TREASURER
- Phone
- (510) 969-6479
- Website
- www.NAMIacs.org
- Return prepared by
- Eric Madariaga CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 46-1028709 or by the name NAMI ACS.
- 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 ALAMEDA COUNTY SOUTH'S MISSION IS TO EMPOWER INDIVIDUALS WITH MENTAL ILLNESS AND THEIR CAREGIVERS TO FACILITATE RECOVERY TO THE EXTENT OF THEIR ABILITY.
Program accomplishments
- MoD(MENTOR ON DISCHARGE) PROGRAM, AS OF JULY 1 2018, WE HAVE EFFECTIVELY SERVED OVER 90 PATIENTS. OBJECTIVE IS TO REDUCE RE-HOSPITALIZATIONS. OF 90 SERVED, MORE THAN 70% WERE NOT RE-HOSPITALIZED. Both MoD and MENTOR ON DISCHARGE ARE REGISTERED SERVICEMARKS OF NAMI ACS.Expenses $523
- IOOV (IN OUR OWN VOICE) TWO PEOPLE TELL THEIR STORY OF MENTAL HEALTH RECOVERY. IOOV PRESENTATIONS WERE MADE IN 3 PSYCHIATRIC HOSPITALS TO OVER 4,000 PATIENTS. WITH KNOWLEDGE THAT RECOVERY IS POSSIBLE PATIENTS ARE MORE WILLING TO WORK ON TREATMENT PLANS WITH CLINICIANS.Expenses $739 · revenue $1,170
- FAMILY-to-FAMILY PROVIDES CLASSES AND SUPPORT FOR CAREGIVERS OF SOMEON WITH A SERIOUS MENTAL ILLNESS.Expenses $898
- FaithNet is a network of NAMI members, friends, clergy, and congregations of all traditions that supports familes living with mental illness.Expenses $302 · revenue $36,547
- Advocates PROGRAM BRINGS THE SAME ATTENTION TO MENTAL ILLNESS AS OTHER ILLNESSES. THROUGH ADVISORY BOARDS, MEETINGS, CONFERENCDES, AND CONVENTIONSExpenses $94,801 · revenue $3,265
- NAMI CONNECTION RECOVERY SUPPORT GROUP IS A FREE, PEER-LED SUPPORT GROUP FOR ANY ADULT WHO HAS EXPERIENCED SYMPTOMS OF MENTAL HEALTH CONDITION.Expenses $3,031
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1028709
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $18,891
- Income (IRS master file)
- $43,947
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $43,947 | $103,263 | $18,891 | XML |
| 990 | June 2024 | $52,731 | $146,852 | $76,073 | XML |
| 990 | June 2023 | $67,203 | $103,239 | $136,379 | XML |
| 990 | June 2022 | $25,614 | $24,993 | $168,409 | XML |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2013 Officer: Joseph Rose | June 30, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-1028709).
Questions about NAMI ACS
- What is the EIN of NAMI ACS?
- The employer identification number (EIN) of NAMI ACS is 46-1028709.
- Is NAMI ACS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to NAMI ACS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAMI ACS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NAMI ACS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAMI ACS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NAMI ACS?
- The 990 for the year ended June 30, 2025 names JOE ROSE.
- Who are the officers and directors of NAMI ACS?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $67,470 (JOSEPH ROSE, EXECUTIVE DIRECTOR).
- How much revenue does NAMI ACS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $43,947, expenses of $103,263 and total assets of $18,891 at year end.
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