Totals
- Total revenue
- $353,678
- Total expenses
- $295,251
- Contributions and grants received
- $350,903
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,775
- Other revenue
- $0
- Total assets, end of year
- $428,441
- Total liabilities, end of year
- $7,409
- Net assets or fund balances, end of year
- $421,032
- Program services expenses (Part IX)
- $233,064
- Management and general expenses
- $62,187
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $233,064
Program services were 78.9% 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
$1,093
-
1e · Government grants (contributions)
$76,893
-
1f · All other contributions, gifts and grants
$272,917
-
3 · Investment income
total $2,775 · related or exempt $2,775
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,145 · program services $89,145
-
7 · Other salaries and wages
total $77,173 · program services $61,738 · management and general $15,435
-
9 · Other employee benefits
total $15,821 · program services $12,657 · management and general $3,164
-
10 · Payroll taxes
total $24,675 · program services $19,740 · management and general $4,935
-
11a · Fees: management
total $26,207 · management and general $26,207
-
12 · Advertising and promotion
total $10,361 · program services $8,289 · management and general $2,072
-
13 · Office expenses
total $12,629 · program services $10,104 · management and general $2,525
-
14 · Information technology
total $10,856 · program services $8,685 · management and general $2,171
-
16 · Occupancy
total $17,546 · program services $14,036 · management and general $3,510
-
17 · Travel
total $2,755 · program services $2,204 · management and general $551
-
23 · Insurance
total $2,014 · program services $1,611 · management and general $403
-
24a · Other expenses: 8420-96 MISCELLANEOUS EXP
total $1,760 · program services $1,408 · management and general $352
-
24b · Other expenses: 8200-30 PROGRAMS:SUPPLIES
total $1,216 · program services $973 · management and general $243
-
24c · Other expenses: 8420-20 MISCELLANEOUS EXP
total $1,079 · program services $863 · management and general $216
-
24d · Other expenses: 8420-91 MISCELLANEOUS EXP
total $927 · program services $742 · management and general $185
-
24e · All other expenses
total $1,087 · program services $869 · management and general $218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $357,917 · end of year $118,858
-
2 · Savings and temporary cash investments
end of year $252,508
-
3 · Pledges and grants receivable
end of year $26,916
-
10a · Land, buildings and equipment: cost or other basis
$26,189
-
10c · Land, buildings and equipment, net
beginning of year $6,796 · end of year $26,189
-
15 · Other assets
end of year $3,970
-
17 · Accounts payable and accrued expenses
end of year $2,018
-
25 · Other liabilities
beginning of year $2,108 · end of year $5,391
-
27 · Net assets without donor restrictions
beginning of year $362,605 · end of year $421,032
Mission and programs · 2023
Mission
TO EMPOWER THOSE WHO HAVE BEEN AFFECTED BY MENTAL ILLNESS THROUGH EDUCATION, SUPPORT, ADVOCACY AND COMMUNITY AWARENESS.
-
EDUCATION: NAMI SPOKANE PROVIDES 8 WEEK EDUCATIONAL PROGRAMS FOR INDIVIDUALS WITH MENTAL HEALTH CONDITIONS OR FOR LOVED ONES WHO HAVE SOMEONE IN THEIR LIFE WITH A MENTAL HEALTH CONDITION. SUPPORT: NAMI SPOKANE OFFERS SUPPORT GROUPS TO INDIVIDUALS WITH MENTAL HEALTH CONDITIONS OR FOR LOVED ONES WHO HAVE SOMEONE IN THEIR LIFE WITH A MENTAL HEALTH CONDITION. ADVOCACY: NAMI SPOKANE ADVOCATES TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY MENTAL HEALTH CONDITIONS.
Expenses $233,064
As filed on the 2023 return.
Listed in Part VII
-
Jenae BallJENAE BALL
DIRECTOR
- Total calculated
- $0
-
Heidi CurnowHEIDI CURNOW
VICE PRESIDE
- Total calculated
- $0
-
M Shane GarciaM SHANE GARCIA
DIRECTOR
- Total calculated
- $0
-
Pamela Kohlmeier MD JDPAMELA KOHLMEIER MD JD
DIRECTOR
- Total calculated
- $0
-
Micehelle Em GhristMICEHELLE EM GHRIST
DIRECTOR
- Total calculated
- $0
-
Alexis Lundgren JDALEXIS LUNDGREN JD
DIRECTOR
- Total calculated
- $0
-
Rob McKinneyROB MCKINNEY
DIRECTOR
- Total calculated
- $0
-
Olivette OrmeOLIVETTE ORME
SECRETARY
- Total calculated
- $0
-
Don RobinsonDON ROBINSON
DIRECTOR
- Total calculated
- $0
-
Tamara SheehanTAMARA SHEEHAN
PRESIDENT
- Total calculated
- $0
-
Linda WilliamsLINDA WILLIAMS
TREASURER
- Total calculated
- $0
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
- 19 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431769349301618
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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