Totals
- Total revenue
- $810,025
- Total expenses
- $718,543
- Contributions and grants received
- $692,832
- Grants paid
- $1,000
- Program service revenue
- $32,523
- Investment income
- $84,670
- Other revenue
- $0
- Total assets, end of year
- $2,130,036
- Total liabilities, end of year
- $38,949
- Net assets or fund balances, end of year
- $2,091,087
- Program services expenses (Part IX)
- $254,194
- Management and general expenses
- $402,654
- Fundraising expenses
- $61,695
- Program service expenses (Part III)
- $254,194
Program services were 35.4% 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.
-
1e · Government grants (contributions)
$92,691
-
1f · All other contributions, gifts and grants
$600,141
-
1g · Noncash contributions included above
$28,000
-
2a · Program service revenue: Other Program Fees
total $32,523 · related or exempt $32,523
-
3 · Investment income
total $84,670 · related or exempt $84,670
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $171,617 · program services $13,865 · management and general $143,887 · fundraising $13,865
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $273,736 · program services $153,969 · management and general $83,493 · fundraising $36,274
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $25,208 · management and general $25,208
-
10 · Payroll taxes
total $27,618 · program services $15,108 · management and general $8,082 · fundraising $4,428
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,173 · management and general $9,173
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $4,537 · management and general $4,537
-
11g · Fees: other
total $98,517 · program services $48,196 · management and general $44,299 · fundraising $6,022
-
12 · Advertising and promotion
total $545 · management and general $545
-
13 · Office expenses
total $13,473 · program services $4,143 · management and general $9,330
-
14 · Information technology
total $16,740 · program services $6,179 · management and general $10,246 · fundraising $315
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,195 · management and general $21,195
-
17 · Travel
total $2,375 · program services $1,519 · management and general $803 · fundraising $53
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,601 · program services $1,966 · management and general $1,530 · fundraising $105
-
20 · Interest
total $161 · program services $50 · management and general $111
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,108 · program services $1,273 · management and general $2,835
-
23 · Insurance
total $2,677 · management and general $2,677
-
24a · Other expenses: In-Kind
total $28,000 · management and general $28,000
-
24b · Other expenses: Bank Fees
total $5,206 · management and general $5,111 · fundraising $95
-
24c · Other expenses: Volunteer Appreciation
total $4,926 · program services $4,926
-
24d · Other expenses: Dues
total $2,563 · program services $2,000 · management and general $25 · fundraising $538
-
24e · All other expenses
total $1,567 · management and general $1,567
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,830 · end of year $538,885
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $2,225
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$250,521
-
10b · Land, buildings and equipment: accumulated depreciation
$215,521
-
10c · Land, buildings and equipment, net
beginning of year $35,000 · end of year $35,000
-
11 · Investments: publicly traded securities
beginning of year $1,734,330 · end of year $1,552,899
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $5,135 · end of year $1,027
-
17 · Accounts payable and accrued expenses
beginning of year $45,770 · end of year $37,025
-
19 · Deferred revenue
end of year $846
-
25 · Other liabilities
beginning of year $5,356 · end of year $1,078
-
27 · Net assets without donor restrictions
beginning of year $1,911,169 · end of year $2,091,087
-
28 · Net assets with donor restrictions
beginning of year $50,000
Mission and programs · 2025
Mission
To address the unmet mental health needs within our community through support, referral, education, and outreach.
-
Inspire - Provides inspiring programs that include Ending the Silence (EtS), Ending the Silence - The Conversation Continued, In Our Own Voice, and others to eliminate stigma and encourage people to get the support they need. These presentations feature individuals living in recovery from mental illness and who share their stories of how they have overcome the challenges of a mental health condition and speak of the vibrant lives they have forged for themselves. Ending the Silence - The Conversation Continued provides teens and young adults an opportunity to discuss what came up for them out of the EtS presentation including concerns about their own mental health, self-harm ideation, taking care of peers in crisis, and other topics around mental health. These programs benefited about 700 individuals.
Expenses $195,336
-
Connect - Direct client services including no-barrier mental health support groups, Roadmap to Mental Health Guide, and the NAMI Seattle Helpline. These services help people find mental health resources for themselves or a loved one when they are unsure of where to turn. Our support groups are free, peer-led and accessible to anyone regardless of formal diagnosis. By bringing people with shared experiences together, we create safe spaces where people can provide mutual support and share strategies for recovery. We ensure that no one is alone in their mental health journey. We received over 200 inquiries through our NAMI Seattle Helpline and had 3189 (duplicated) registrants for our 300 support groups.
Expenses $55,828
-
Educate - Educates people about mental illness through a variety of classes and workshops. Classes are for people affected by mental illness, family or friends with loved ones affected by mental illness, and strategies to improve well-being. At NAMI Seattle we delivered 2 Family-to-Family classes with a total of 34 individuals receiving education from the 8-week class. Additional trainings were provided to community-based organizations and local businesses, which included Mental Health 101, Compassion Fatigue, and De-escalation providing people with basics to improve their own health and positively respond to others struggling with illness. These programs benefited 1,450 individuals.
Expenses $3,030 · Revenue $32,523
As filed on the 2025 return.
Listed in Part VII
-
Peter Bloch Garcia
Executive Dir.
- Total calculated
- $125,400
- From this org
- $125,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul Getzel
Executive Dir.
- Total calculated
- $41,718
- From this org
- $41,718
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Huynh Chhor
Executive Dir.
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aaron Olsen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lida Ford
Sec./Board Memb
- Total calculated
- $0
- Hours/week
- 2
-
Eli Lieberman
President
- Total calculated
- $0
- Hours/week
- 3
-
Jenny Vandenbelt
Sec./Vice Pres.
- Total calculated
- $0
- Hours/week
- 3
-
Scott Gelband
Treas./Pres.
- Total calculated
- $0
- Hours/week
- 3
-
Mollie Forrester
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Allegra Condiotty
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Barnes Sam
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sean Maloney
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ginger Voorhees
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Joseph Wilson
Board Member
- 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
- 2025
- Filed
- 12 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601329349303530
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.