Nami Seattle
- Assets
- $2.1m
- Revenue
- $569.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Seattle, WA
- Founding
- 04/1980
- Data as of
- 12/2021
- EIN
- 91-1043712
Organization Overview
Nami Seattle is located in Seattle, WA. The organization was established in 1980. As of 12/2021, Nami Seattle employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Seattle 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 12/2021, Nami Seattle generated $569.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $475.9k during the year ending 12/2021. While expenses have increased by 4.7% per year over the past 7 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
TO ADDRESS THE UNMET MENTAL HEALTH NEEDS WITHIN OUR COMMUNITY THROUGH SUPPORT, REFERRAL, EDUCATION, AND OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH EDUCATION - NAMI SEATTLE EDUCATES THE PUBLIC ON MENTAL ILLNESS THROUGH CLASSES AND PRESENTATIONS DELIVERED BY PEOPLE WHO KNOW THE CHALLENGES OF LIVING WITH A MENTAL HEALTH CONDITION. OUR WORK IS POWERED BY DEDICATED VOLUNTEERS. THESE MENTAL HEALTH ADVOCATES CONDUCT OUR ANTI-STIGMA CAMPAIGNS BY SHARING THEIR LIVED EXPERIENCE WITH HEALTHCARE PROVIDERS, BUSINESS, GOVERNMENT AGENCIES, AND THE GENERAL PUBLIC. NAMI SEATTLE FAMILY EDUCATION HELPS PARENTS AND SIBLINGS TO UNDERSTAND THE DIAGNOSIS OF A LOVED ONE. THESE CLASSES ALSO TEACH HOW TO SUPPORT THEM IN NAVIGATING THE MENTAL HEALTH SYSTEM IN WASHINGTON STATE. OUR EFFORTS BUILD COMMUNITY AND LET THOSE AFFECTED BY MENTAL ILLNESS KNOW THEY ARE NOT ALONE.
DIRECT SERVICES - NAMI SEATTLE FILLS THE GAPS IN OUR MENTAL HEALTH SYSTEM BY PROVIDING SUPPORT TO THOSE WHO DO NOT KNOW WHERE TO TURN WHEN CONFRONTED WITH A MENTAL HEALTH CHALLENGE. SUPPORT GROUPS ARE LED BY PEOPLE LIVING IN RECOVERY. THESE FACILITATORS FORM CONNECTIONS WITH GROUP MEMBERS, WHO ARE IN NEED OF COMPASSIONATE SPACE TO BE HEARD AND UNDERSTOOD. ANYONE MAY ATTEND OUR GROUPS. OUR RESOURCE HELPLINE CONNECTS INDIVIDUALS AND FAMILY MEMBERS TO NEEDED MENTAL HEALTH RESOURCES. OUR VOLUNTEERS WORK DILIGENTLY TO FIND RELEVANT AGENCIES AND SERVICES FOR THOSE AFFECTED BY MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Muguette Guenneguez Executive Director | Officer | 37.5 | $90,000 |
Penny Carothers Vice President | OfficerTrustee | 3 | $0 |
Nicole Angus President | OfficerTrustee | 3 | $0 |
Eli Lieberman Treasurer | OfficerTrustee | 3 | $0 |
Jenny Vandenbelt Secretary | OfficerTrustee | 3 | $0 |
Danielle Pulliam Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,196 |
| Fundraising events | $25,080 |
| Related organizations | $0 |
| Government grants | $70,320 |
| All other contributions, gifts, grants, and similar amounts not included above | $410,607 |
| Noncash contributions included in lines 1a–1f | $675 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $513,203 |
| Total Program Service Revenue | $11,165 |
| Investment income | $34,427 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,672 |
| Net Income from Fundraising Events | $769 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $89 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $569,325 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,000 |
| Compensation of current officers, directors, key employees. | $16,153 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $240,225 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,966 |
| Payroll taxes | $26,957 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,348 |
| Advertising and promotion | $0 |
| Office expenses | $20,564 |
| Information technology | $9,238 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,123 |
| 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 | $2,844 |
| Insurance | $2,206 |
| All other expenses | $28 |
| Total functional expenses | $475,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,936 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $22,500 |
| Accounts receivable, net | $517 |
| 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 | $39,406 |
| Investments—publicly traded securities | $1,902,687 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,086,046 |
| Accounts payable and accrued expenses | $8,261 |
| 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 | $8,261 |
| Net assets without donor restrictions | $2,027,785 |
| Net assets with donor restrictions | $50,000 |
| 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 | $2,086,046 |
Grants Awarded
Over the last fiscal year, Nami Seattle has awarded $460,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Seattle, WA PURPOSE: HOUSING | $306,000 |
Kent, WA PURPOSE: HOUSING | $154,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nami Seattle has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Temcov Foundation Anacortes, WA PURPOSE: GENERAL SUPPORT | $2,000 |
Endowment Analysis
| Beg. Balance | $50,000 |
| Ending Balance | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Systems Inc San Diego, CA | $26,073,589 | $95,186,380 |
Wellspace Health Sacramento, CA | $37,804,786 | $77,086,034 |
Casa Colina Inc Pomona, CA | $10,643,601 | $77,523,248 |
Sound Tukwila, WA | $90,228,461 | $76,293,584 |
Valley Mental Health Incorporated Salt Lake City, UT | $59,629,146 | $71,897,709 |
Cascadia Behavioral Healthcare Inc Portland, OR | $67,090,354 | $81,176,418 |
Pacific Clinics Arcadia, CA | $0 | $71,212,671 |
Comprehensive Healthcare Yakima, WA | $93,673,597 | $76,058,671 |
Frontier Behavioral Health Spokane Mental Health Spokane, WA | $51,102,797 | $72,197,490 |
New Alternatives Incorporated San Diego, CA | $52,330,121 | $65,422,165 |
Downtown Emergency Service Center Seattle, WA | $82,577,717 | $63,387,531 |
Victor Community Support Services Inc Chico, CA | $22,885,377 | $66,446,047 |