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Nonprofiteer
← NAMI OF WHATCOM COUNTY

Form 990 for tax year 2025

Filed by NAMI OF WHATCOM COUNTY.

Totals

Total revenue
$305,232
Total expenses
$148,443
Contributions and grants received
$273,209
Grants paid
$0
Program service revenue
$31,350
Investment income
$1,758
Other revenue
-$1,085
Total assets, end of year
$316,905
Total liabilities, end of year
$584
Net assets or fund balances, end of year
$316,321
Program services expenses (Part IX)
$108,870
Management and general expenses
$22,489
Fundraising expenses
$17,084
Program service expenses (Part III)
$108,870

Program services were 73.3% 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

    $1,498

  • 1c · Fundraising events

    $12,684

  • 1f · All other contributions, gifts and grants

    $259,027

  • 2a · Program service revenue: Bilingual Mental Healt

    total $31,350 · related or exempt $31,350

  • 3 · Investment income

    total $1,758 · excluded $1,758

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $12,684

  • 8b · Fundraising events: direct expenses

    $1,085

  • 8c · Net income from fundraising events

    total -$1,085 · excluded -$1,085

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $39,700 · program services $13,236 · management and general $13,232 · fundraising $13,232

  • 7 · Other salaries and wages

    total $69,239 · program services $67,854 · fundraising $1,385

  • 9 · Other employee benefits

    total $7,000 · program services $6,860 · fundraising $140

  • 10 · Payroll taxes

    total $9,348 · program services $7,324 · management and general $976 · fundraising $1,048

  • 11c · Fees: accounting

    total $3,235 · management and general $3,235

  • 11g · Fees: other

    total $1,305 · program services $1,023 · management and general $136 · fundraising $146

  • 13 · Office expenses

    total $3,449 · program services $2,496 · management and general $756 · fundraising $197

  • 14 · Information technology

    total $747 · program services $448 · management and general $224 · fundraising $75

  • 16 · Occupancy

    total $3,212 · program services $2,506 · management and general $385 · fundraising $321

  • 17 · Travel

    total $1,157 · program services $1,157

  • 22 · Depreciation, depletion and amortization

    total $1,322 · management and general $1,322

  • 23 · Insurance

    total $2,080 · management and general $2,080

  • 24a · Other expenses: Community outreach

    total $5,675 · program services $5,675

  • 24e · All other expenses

    total $974 · program services $291 · management and general $143 · fundraising $540

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,488 · end of year $194,552

  • 2 · Savings and temporary cash investments

    beginning of year $93,223 · end of year $94,896

  • 3 · Pledges and grants receivable

    end of year $25,000

  • 10a · Land, buildings and equipment: cost or other basis

    $14,554

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,097

  • 10c · Land, buildings and equipment, net

    beginning of year $3,777 · end of year $2,457

  • 17 · Accounts payable and accrued expenses

    beginning of year $456 · end of year $584

  • 27 · Net assets without donor restrictions

    beginning of year $115,032 · end of year $202,438

  • 28 · Net assets with donor restrictions

    end of year $113,883

Mission and programs · 2025

Mission

Support education and advocacy for those affected by mental health conditions.

  • Support benefited 3,600 people and includes direct client services such as no barrier mental health support groups and the NAMI-Whatcom Helpline. NAMI-Whatcom direct support starts with a staff-led helpline. This service helps people find mental health resources for themselves or a loved one when they are unsure of where to turn. Our support groups are peer-led, meaning that the people leading the groups share important life experiences with the participants of that program and speak from the perspective of an equal. The groups are accessible to anyone regardless of a formal diagnosis. Group attendees listen and support each other through sharing experiences in a way that fights the stigma and isolation of mental illness, creating a supportive community. We also provide short term 1:1 peer support through the Whatcom Peer Collaborative.

    Expenses $32,000

  • Education consists of Ending the Silence, In Our Own Voice, Family to Family, and Peer to Peer. NAMI-Whatcom teaches classes for those affected by mental illness and provide presentations that empower volunteer speakers and inspire the public with stories of mental health recovery. Family education builds community within the classes provided while providing clarity and strategies relevant to helping a loved one living with mental illness. Our presentations to the public feature individuals living in recovery from mental illness. These presenters 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. 1,438 people attended our classes.

    Expenses $26,748

  • Outreach includes NAMI Whatcom regularly offers five yearly public education forums open to anyone interested in mental health. We also offer Spanish language specific outreach to the Latine community in Whatcom county offering support and education in the field. We partner with VAMOS, Mercy Housing and the ARC of Whatcom County for the Latine outreach. We provide resources at many public events, the Bellingham Library, and to mental health providers with an overall benefit to 1,609 people.

    Expenses $50,122 · Revenue $31,350

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kimberly Brown

    Board President

    Total calculated
    $0
    Hours/week
    12
  • Mieka Rhoades

    Board Vice President

    Total calculated
    $0
    Hours/week
    2
  • Brian Estes

    Treasurer

    Total calculated
    $0
    Hours/week
    6
  • Chris Ohana

    Secretary

    Total calculated
    $0
    Hours/week
    3
  • Susan Johnson

    Director

    Total calculated
    $0
    Hours/week
    4
  • Tom Scott

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kim Sauter

    Executive Director

    Total calculated
    $39,699
    From this org
    $36,099
    From related orgs
    $0
    Other
    $3,600
    Hours/week
    35

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
27 July 2026
IRS schema version
2025v4.2
Source object
202642089349300324

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