Nami Juneau
- Assets
- $253.2k
- Revenue
- $666.6k
- Investments
- $0.0
- Employees
- 8
- Location
- Juneau, AK
- Founding
- 02/2002
- Data as of
- 06/2021
- EIN
- 31-1765419
Organization Overview
Nami Juneau is located in Juneau, AK. The organization was established in 2002. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Nami Juneau employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Juneau is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Nami Juneau generated $666.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 30.3% each year . All expenses for the organization totaled $530.1k during the year ending 06/2021. While expenses have increased by 29.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF NAMI JUNEAU, THE LOCAL AFFILIATE OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS, IS TO PROVIDE ADVOCACY, EDUCATION, SUPPORT, AND PUBLIC AWARENESS SO THAT ALL INDIVIDUALS AFFECTED BY MENTAL ILLNESS CAN BUILD BETTER LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI JUNEAU IS THE LOCAL AFFILIATE OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS. NAMI JUNEAU OFFERS PEER-DRIVEN EDUCATION, SUPPORT AND ADVOCACY PROGRAMS FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS, THEIR FAMILY MEMBERS AND CAREGIVERS. NAMI JUNEAU OFFERS A UNIQUE ONGOING MONTHLY FORUM ON MENTAL HEALTH AND WELLNESS CALLED INSIDE PASSAGES. NAMI JUNEAU ALSO ENGAGES IN ADVOCACY, MONITORING MENTAL HEALTH LEGISLATION IN THE ALASKA STATE LEGISLATURE AND ADVOCATING FOR THE NEEDS OF THOSE WHOSE LIVES ARE AFFECTED BY MENTAL ILLNESS. IN FY21, NAMI JUNEAU SUPPORTED APPROXIMATELY 300 PEOPLE THROUGH THE THREE LARGEST EDUCATION AND SUPPORT PROGRAMS.
NAMI IS A PARTNER/FISCAL SPONSOR WITH THE JUNEAU SUIDIDE PREVENTION COALITION. THE JUNEAU SUICIDE PREVENTION COALITION IS AN ACTIVE COALITION OF MENTAL HEALTH/SOCIAL SERVICE PROVIDERS, EDUCATORS, SURVIVORS, MEMBERS OF THE FAITH COMMUNITY AND LAW ENFORCEMENT, VETERANS ADVOCATES, CONCERNED CITIZENS, COMMUNITY GROUPS, AND OTHERS WORKING TO MAINTAIN COMMUNITY-WIDE SUICIDE AWARENESS AND PREVENTION IN JUNEAU.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Crystal Bourland Former Exec | Officer | 40 | $36,426 |
Aaron Surma Executive Di | Officer | 40 | $31,164 |
Sandi Pahlke President | OfficerTrustee | 1 | $0 |
Bonnie Chaney Treasurer | OfficerTrustee | 1 | $0 |
Crystal Jackson Secretary | OfficerTrustee | 1 | $0 |
Sara Raster Vice Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $664 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $470,740 |
| All other contributions, gifts, grants, and similar amounts not included above | $180,883 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $652,287 |
| Total Program Service Revenue | $13,333 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,020 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $666,640 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $34,204 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,412 |
| Compensation of current officers, directors, key employees. | $46,706 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $163,251 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,236 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,341 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,375 |
| Advertising and promotion | $0 |
| Office expenses | $8,346 |
| Information technology | $6,014 |
| Royalties | $0 |
| Occupancy | $18,352 |
| Travel | $78 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $20,117 |
| All other expenses | $0 |
| Total functional expenses | $530,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,361 |
| Savings and temporary cash investments | $45,000 |
| Pledges and grants receivable | $107,832 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $253,193 |
| Accounts payable and accrued expenses | $4,014 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,014 |
| Net assets without donor restrictions | $249,179 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $253,193 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Nami Juneau has recieved totaling $147,796.
| Awarding Organization | Amount |
|---|---|
Juneau Community Foundation Juneau, AK PURPOSE: SUICIDE PRVEN/EDUC | $123,000 |
Association Of Alaska School Board Juneau, AK PURPOSE: PASS THROUGH GRANT | $19,500 |
Benito And Frances C Gaguine Foundation Juneau, AK PURPOSE: OPERATIONS SUPPORT | $5,000 |
Rasmuson Foundation Anchorage, AK PURPOSE: 100+ WHO CARE | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $96 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Consejo Counseling And Referral Service Renton, WA | $25,201,446 | $13,285,601 |
Pacific Northern Academy Inc Anchorage, AK | $5,211,950 | $3,386,072 |
Presbyterian Counseling Service Seattle, WA | $2,042,362 | $2,224,566 |
Vashon Youth And Family Services Vashon, WA | $1,015,255 | $2,443,168 |
Southeast Youth And Family Services Seattle, WA | $1,302,695 | $1,282,226 |
Restore Incorporated Fairbanks, AK | $47,089 | $2,804,777 |
End Of Life Washington Mercer Island, WA | $1,423,181 | $789,843 |
Infocus Ministries Mount Vernon, WA | $557,546 | $1,158,488 |
Nami Juneau Juneau, AK | $253,193 | $666,640 |
Morning Star Community Services Spokane, WA | $16,564 | $415,105 |
Roanoke Park Counseling Seattle, WA | $592,927 | $445,131 |
Catherine Place Tacoma, WA | $342,901 | $232,340 |