Totals
- Total revenue
- $1,639,564
- Total expenses
- $1,519,064
- Contributions and grants received
- $1,654,530
- Grants paid
- $532,517
- Program service revenue
- $42,849
- Investment income
- $265
- Other revenue
- -$58,080
- Total assets, end of year
- $1,135,228
- Total liabilities, end of year
- $270,040
- Net assets or fund balances, end of year
- $865,188
- Program services expenses (Part IX)
- $1,351,696
- Management and general expenses
- $98,122
- Fundraising expenses
- $69,246
- Program service expenses (Part III)
- $1,351,696
Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$11,290
-
1c · Fundraising events
$323,835
-
1e · Government grants (contributions)
$592,356
-
1f · All other contributions, gifts and grants
$727,049
-
2a · Program service revenue: OTHER PROGRAM
total $38,963 · related or exempt $38,963
-
2b · Program service revenue: NAMI WA CONFERENCE
total $3,886 · related or exempt $3,886
-
3 · Investment income
total $265 · excluded $265
-
8a · Fundraising events: gross income
$5,280
-
8a · Fundraising events: contributions included on line 1c
$323,835
-
8b · Fundraising events: direct expenses
$63,360
-
8c · Net income from fundraising events
total -$58,080 · excluded -$58,080
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $531,960 · program services $531,960
-
2 · Grants to domestic individuals
total $557 · program services $557
-
5 · Compensation of officers, directors and key employees
total $96,042 · program services $67,977 · management and general $22,218 · fundraising $5,847
-
7 · Other salaries and wages
total $348,986 · program services $337,161 · management and general $11,743 · fundraising $82
-
9 · Other employee benefits
total $36,529 · program services $36,331 · management and general $99 · fundraising $99
-
10 · Payroll taxes
total $35,082 · program services $32,799 · management and general $1,924 · fundraising $359
-
11c · Fees: accounting
total $28,352 · management and general $28,352
-
11d · Fees: lobbying
total $30,000 · program services $30,000
-
11e · Fees: professional fundraising services
total $30,820 · fundraising $30,820
-
11g · Fees: other
total $37,233 · program services $21,056 · management and general $9,071 · fundraising $7,106
-
12 · Advertising and promotion
total $44,285 · program services $34,004 · fundraising $10,281
-
13 · Office expenses
total $21,834 · program services $12,706 · management and general $5,914 · fundraising $3,214
-
16 · Occupancy
total $29,193 · program services $17,515 · management and general $5,839 · fundraising $5,839
-
17 · Travel
total $11,208 · program services $11,208
-
19 · Conferences, conventions and meetings
total $12,885 · program services $12,836 · management and general $27 · fundraising $22
-
21 · Payments to affiliates
total $104,236 · program services $93,788 · management and general $5,215 · fundraising $5,233
-
23 · Insurance
total $6,358 · management and general $6,358
-
24a · Other expenses: TRAINING
total $47,746 · program services $47,746
-
24b · Other expenses: NAMI CONFERENCE
total $30,620 · program services $30,620
-
24c · Other expenses: AFFILIATE SUPPORT
total $30,070 · program services $29,448 · management and general $318 · fundraising $304
-
24d · Other expenses: MISC EXPENSES
total $5,068 · program services $3,984 · management and general $1,044 · fundraising $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $617,503 · end of year $688,199
-
2 · Savings and temporary cash investments
beginning of year $368,101 · end of year $444,912
-
9 · Prepaid expenses and deferred charges
beginning of year $2,117 · end of year $2,117
-
17 · Accounts payable and accrued expenses
beginning of year $7,784 · end of year $8,838
-
25 · Other liabilities
beginning of year $235,249 · end of year $261,202
-
27 · Net assets without donor restrictions
beginning of year $573,357 · end of year $810,128
-
28 · Net assets with donor restrictions
beginning of year $171,331 · end of year $55,060
Mission and programs · 2022
Mission
THE MISSION OF NAMI WASHINGTON IS TO IMPROVE THE QUALITY OF LIFE FOR ALL THOSE AFFECTED BY MENTAL HEALTH CONDITIONS IN WASHINGTON STATE THROUGH A PROGRAM OF EDUCATION, SUPPORT & RECOVERY, AND ADVOCACY.
Activities or mission (Part I)
TO IMPROVE THE QUALITY OF LIFE FOR ALL THOSE AFFECTED BY MENTAL HEALTH CONDITIONS IN WASHINGTON.
-
SUPPORT & OUTREACH: NAMI WASHINGTON'S ARRAY OF SUPPORT AND OUTREACH EFFORTS ARE FOCUSED ON EDUCATING WASHINGTONIANS ABOUT MENTAL HEALTH CONDITIONS, TREATMENT, SUPPORT SERVICES AND RECOVERY. IN FY2022, NAMI WASHINGTON HOSTED THE 18TH ANNUAL NAMIWALKS WASHINGTON EVENT WHERE SUPPORTERS GATHERED AT FOUR LOCATIONS ACROSS THE STATE TO CELEBRATE RECOVERY, ADVOCATE FOR A MORE ROBUST MENTAL HEALTH SERVICE SYSTEM, AND COMBAT THE STIGMA ASSOCIATED WITH MENTAL HEALTH CONDITIONS. THE ANNUAL STATE CONFERENCE BROUGHT OVER 100 MEMBERS AND PROVIDERS TOGETHER FOR A DAY OF VIRTUAL EDUCATIONAL WORKSHOPS FOCUSED ON ALL ASPECTS OF MENTAL HEALTH TREATMENT, RECOVERY, AND SYSTEM OPERATIONS. AFFILIATE SUPPORT, DEVELOPMENT AND COMMUNITY ENGAGEMENT IS PART OF OUR SUPPORT AND OUTREACH ACTIVITIES. NAMI WASHINGTON PROVIDES ORGANIZATIONAL DEVELOPMENT SUPPORT FOR OUR ALLIANCE OF AFFILIATES, AND WE CONSULT AND PROVIDE EDUCATIONAL OPPORTUNITIES ON HOW TO RUN A NONPROFIT, BOARD DEVELOPMENT AND RETENTION AND FUNCTION, COMMITTEE BUILDING, VOLUNTEER RECRUITMENT AND ENGAGEMENT. THROUGH OUR SHARING HOPE AND COMPARTIENDO ESPERANZA EDUCATIONAL PROGRAMS, WE WORK WITH COMMUNITY LEADERS IN THE BLACK/AFRICAN AMERICAN AND THE LATINO/A/E/HISPANIC COMMUNITIES TO BRING DISCUSSION OF MENTAL HEALTH AND RESOURCES TO THEM. WE ALSO PROVIDE EDUCATIONAL PROGRAMMING TO ALL FAITH COMMUNITIES VIA NAMI FAITHNET. NAMI WASHINGTON HOLDS A PERFORMANCE STORYTELLING EVENT, THE BRAINPOWER CHRONICLES, FEATURING SIX NAMI MEMBERS WHO SHARE THEIR MENTAL HEALTH JOURNEYS DURING A 1-EVENING PERFORMANCE. IN 2022 THIS EVENT WAS HELD ON NOVEMBER 12 WITH A COMBINED IN PERSON AND VIRTUAL AUDIENCE OF APPROXIMATELY 100.
Expenses $528,997 · Grants $531,960 · Revenue $42,849
-
EDUCATION: NAMI WASHINGTON OFFERS AN ARRAY OF PEER EDUCATION AND TRAINING PROGRAMS AND SERVICES FOR INDIVIDUALS LIVING WITH A MENTAL HEALTH CONDITION, FAMILY MEMBERS/CAREGIVERS OF PEOPLE LIVING WITH A MENTAL HEALTH CONDITION, PROVIDERS AND THE GENERAL PUBLIC AT NO COST TO PARTICIPANTS. THESE EDUCATION OPPORTUNITIES PROVIDE CRITICAL INFORMATION AND SUPPORT NOT FOUND ELSEWHERE IN THE MENTAL HEALTH AND ADDICTION SYSTEM. THESE PROGRAMS DRAW ON THE LIVED EXPERIENCE OF PEOPLE LIVING WITH A MENTAL HEALTH CONDITION AND FAMILY MEMBERS/CAREGIVERS WHO HAVE BEEN EXTENSIVELY TRAINED IN NAMI'S SIGNATURE EDUCATION PROGRAM TO HELP OTHERS THROUGH THESE PROGRAMS. NAMI WASHINGTON HOLDS TEACHER, FACILITATOR, AND PRESENTER TRAININGS FOR ITS CORE EDUCATION AND SUPPORT GROUP PROGRAMS: CONNECTION RECOVERY SUPPORT GROUP, FAMILY SUPPORT GROUP, PEER TO PEER CLASS, FAMILY TO FAMILY CLASS, BASICS CLASS FOR PARENTS WITH YOUNG CHILDREN, HOMEFRONT CLASS FOR FAMILY MEMBER/CAREGIVERS OF ACTIVE DUTY MILITARY OF VETERANS, PROVIDER EDUCATION PRESENTATION PROGRAM FOR FRONTLINE WORKERS, ENDING THE SILENCE PRESENTATION FOR MIDDLE/HIGH SCHOOL STUDENTS; PARENTS; EDUCATORS, AND IN OUR OWN VOICE PRESENTATION PROGRAM FOR ANY GROUP INTERESTED IN HEARING FROM A PERSON LIVING WITH A MENTAL HEALTH CONDITION IN RECOVERY. STAFF AND VOLUNTEERS ALSO FIELD INFORMATION AND REFERRAL CALLS FROM INDIVIDUALS AND FAMILIES ABOUT TREATMENT AND SUPPORT SERVICES IN THEIR LOCAL COMMUNITIES ACROSS WASHINGTON.
Expenses $733,631 · Grants $557
-
ADVOCACY: NAMI WASHINGTON IS THE LARGEST MEMBERSHIP-BASED MENTAL HEALTH ORGANIZATION IN THE STATE OF WASHINGTON AND IS RECOGNIZED AS THE LEADING VOICE ON MENTAL HEALTH ISSUES AMONG STATE LAWMAKERS AND AMONG LOCAL MENTAL HEALTH POLICYMAKERS ACROSS THE STATE. NAMI ADVOCATES CONTINUE TO FIGHT FOR POLICY CHANGES AND HEALTH CARE TRANSFORMATION THAT RAISES THE BAR ON MENTAL HEALTH TREATMENT AND SUPPORT SERVICES WHICH PROMOTE RECOVERY AND TIMELY ACCESS TO SERVICES AND SUPPORTS, REDUCE BARRIERS TO EFFECTIVE TREATMENT, AND PRESERVE FAMILIES AND COMMUNITIES. NAMI'S GRASSROOTS ADVOCATES AND VOLUNTEERS ARE ACTIVE WITH THEIR STATE LEGISLATORS, INFORMING THEM OF POSITIVE DEVELOPMENTS IN THE MENTAL HEALTH SYSTEM AND ADVOCATING FOR IMPROVEMENTS THAT WILL LEAD TO MORE POSITIVE MENTAL HEALTH AND HEALTH CARE OUTCOMES. THEY ALSO ADVOCATE WITH LOCAL MENTAL HEALTH AUTHORITIES, COUNTY COMMISSIONERS, CITY LEADERS, LAW ENFORCEMENT AND FIRST RESPONDERS, AND OTHERS IN LOCAL COMMUNITIES ACROSS THE STATE.
Expenses $89,068
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alice NicholsALICE NICHOLS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Carol ByersCAROL BYERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michelle StraitMICHELLE STRAIT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Josh AndersonJOSH ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Paulette BurgessPAULETTE BURGESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
April ConniffAPRIL CONNIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noel CorderNOEL CORDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tonie DavisTONIE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad ForbesBRAD FORBES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lidia HardingLIDIA HARDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victoria HarrisVICTORIA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Huie-PascuaCARRIE HUIE-PASCUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher JacksonCHRISTOPHER JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Yohanna KinbergRABBI YOHANNA KINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandan LillianBRANDAN LILLIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan MayesMEGAN MAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Oliviette OrmeOLIVIETTE ORME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerardo Perez-GuerreroGERARDO PEREZ-GUERRERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Whitney PhillipsWHITNEY PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie RannigerDEBBIE RANNIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SeverMIKE SEVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel SheehanDANIEL SHEEHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie TisbySTEPHANIE TISBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate BellKATE BELL
DIRECTOR (UNTIL 2/2022)
- Total calculated
- $0
- Hours/week
- 1
-
David DowningDAVID DOWNING
DIRECTOR (UNTIL 1/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Michael FordMICHAEL FORD
DIRECTOR (UNTIL 7/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Chris ImhoffCHRIS IMHOFF
DIRECTOR (UNTIL 9/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Daryn Nelsen-SozaDARYN NELSEN-SOZA
DIRECTOR (UNTIL 9/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Lauren SimondsLAUREN SIMONDS
EXECUTIVE DIRECTOR
- Total calculated
- $96,042
- From this org
- $89,537
- From related orgs
- $0
- Other
- $6,505
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$104,156
COMMUNITY SUPPORT
-
$77,687
COMMUNITY SUPPORT
-
$56,528
COMMUNITY SUPPORT
-
$52,804
COMMUNITY SUPPORT
-
$41,673
COMMUNITY SUPPORT
-
$41,673
COMMUNITY SUPPORT
-
$41,634
COMMUNITY SUPPORT
-
$30,700
COMMUNITY SUPPORT
-
$28,695
COMMUNITY SUPPORT
-
$26,904
COMMUNITY SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349303465
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.