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Nonprofiteer
← NAMI WASHINGTON

Form 990 for tax year 2022

Filed by NAMI WASHINGTON.

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 Nichols

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Carol Byers

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Michelle Strait

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Josh Anderson

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Paulette Burgess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • April Conniff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Noel Corder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tonie Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brad Forbes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lidia Harding

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Victoria Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Carrie Huie-Pascua

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Christopher Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rabbi Yohanna Kinberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brandan Lillian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Megan Mayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Oliviette Orme

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gerardo Perez-Guerrero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Whitney Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Debbie Ranniger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mike Sever

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Daniel Sheehan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Tisby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kate Bell

    DIRECTOR (UNTIL 2/2022)

    Total calculated
    $0
    Hours/week
    1
  • David Downing

    DIRECTOR (UNTIL 1/2022)

    Total calculated
    $0
    Hours/week
    1
  • Michael Ford

    DIRECTOR (UNTIL 7/2022)

    Total calculated
    $0
    Hours/week
    1
  • Chris Imhoff

    DIRECTOR (UNTIL 9/2022)

    Total calculated
    $0
    Hours/week
    1
  • Daryn Nelsen-Soza

    DIRECTOR (UNTIL 9/2022)

    Total calculated
    $0
    Hours/week
    1
  • Lauren 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

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.

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