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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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