Totals
- Total revenue
- $434,793
- Total expenses
- $413,686
- Contributions and grants received
- $429,904
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,889
- Other revenue
- $0
- Total assets, end of year
- $517,733
- Total liabilities, end of year
- $11,835
- Net assets or fund balances, end of year
- $505,898
- Program services expenses (Part IX)
- $243,923
- Management and general expenses
- $99,365
- Fundraising expenses
- $70,398
- Program service expenses (Part III)
- $243,923
Program services were 59.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$3,841
-
1c · Fundraising events
$12,767
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$67,460
-
1f · All other contributions, gifts and grants
$345,836
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $4,889 · related or exempt $4,889 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$12,767
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,523 · program services $19,131 · management and general $57,392
-
7 · Other salaries and wages
total $143,264 · program services $102,864 · management and general $689 · fundraising $39,711
-
9 · Other employee benefits
total $23,200 · program services $11,420 · management and general $6,860 · fundraising $4,920
-
10 · Payroll taxes
total $23,270 · program services $11,977 · management and general $7,338 · fundraising $3,955
-
11c · Fees: accounting
total $6,280 · program services $3,517 · management and general $1,633 · fundraising $1,130
-
11g · Fees: other
total $18,316 · program services $6,955 · fundraising $11,361
-
12 · Advertising and promotion
total $3,314 · program services $3,205 · management and general $109
-
13 · Office expenses
total $15,866 · program services $10,753 · management and general $3,474 · fundraising $1,639
-
14 · Information technology
total $14,356 · program services $8,039 · management and general $3,733 · fundraising $2,584
-
16 · Occupancy
total $45,717 · program services $32,835 · management and general $12,882
-
17 · Travel
total $354 · program services $354
-
19 · Conferences, conventions and meetings
total $595 · program services $125 · management and general $470
-
22 · Depreciation, depletion and amortization
total $1,720 · management and general $1,720
-
23 · Insurance
total $7,959 · program services $4,457 · management and general $2,069 · fundraising $1,433
-
24a · Other expenses: Program Supplies
total $24,845 · program services $24,454 · management and general $0 · fundraising $391
-
24b · Other expenses: Fees
total $2,254 · program services $0 · management and general $322 · fundraising $1,932
-
24c · Other expenses: Fundraising Expense
total $1,082 · program services $0 · management and general $0 · fundraising $1,082
-
24e · All other expenses
total $4,771 · program services $3,837 · management and general $674 · fundraising $260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,169 · end of year $88,885
-
2 · Savings and temporary cash investments
beginning of year $417,327 · end of year $411,489
-
4 · Accounts receivable
beginning of year $18,361 · end of year -$45
-
9 · Prepaid expenses and deferred charges
beginning of year $6,284 · end of year $6,225
-
10a · Land, buildings and equipment: cost or other basis
$58,346
-
10b · Land, buildings and equipment: accumulated depreciation
$47,167
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $11,179
-
17 · Accounts payable and accrued expenses
beginning of year $6,629 · end of year $10,095
-
25 · Other liabilities
beginning of year $703 · end of year $1,740
-
27 · Net assets without donor restrictions
beginning of year $484,809 · end of year $450,752
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $55,146
Mission and programs · 2023
Mission
NAMI provides advocacy, education, support and public awareness so that all individuals and families affected by mental illness can build better lives. The three largest groups were WRAP, Family to Family and the Connections and Family Support Groups. In 2022, NAMI added a new program called Trusted Adult which teaches adults how they can play a role in the success and well being of our youth through creating a trusting relationship.
Activities or mission (Part I)
Nami, the National Alliance on Mental Illness of SW Washington is dedicated to helping all people affected by mental illness through education, support, awareness, and advocacy. The service area is Clark, Cowlitz, Skamania, and Wahkiakum counties in Washington state with an office in Vancouver, WA. Through the mission, it provides unique mental health services that are unavailable or not accessible elsewhere for individuals and families affected by mental health issues.
-
#1 WRAP - Wellness Recovery Action Plan is a 16 hour (total) class to help participants identify what makes them well and then uses wellness tools to relieve difficult feeling and maintain wellness. Several of these classes were provided during 2023. There were 109 participants. #2 Family to Family is an 8 class course for adults who have a loved one living with a mental health disorder. These are offered up to 4 times a year. In this program there were 1,373 participants. #3 Connections and Family Support Groups are confidential, safe support groups for adults living with a mental health condition, and another for their family members. These groups meet online weekly and in person once a month with 52 participants in 2023. #4 Trusted Adult teaches adults how they can play a role in the success and wellbeing of our youth through creating a trusting relationship.
Expenses $243,923 · Grants $227,460 · Revenue $346,800
As filed on the 2023 return.
Listed in Part VII
-
Kim Schneiderman
Executive Director
- Total calculated
- $76,523
- From this org
- $76,523
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle Bookout
President
- Total calculated
- $0
- Hours/week
- 2
-
Jim Luce
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John La Pointe
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Al Alvarez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen Hoyt
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Melissa Valo
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Glen Yung
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433179349307413
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.