Nami Southwest Washington
- Assets
- $493.0k
- Revenue
- $518.2k
- Investments
- $0.0
- Employees
- 6
- Location
- Vancouver, WA
- Founding
- 09/1979
- Data as of
- 12/2021
- EIN
- 91-1065027
Organization Overview
Nami Southwest Washington is located in Vancouver, WA. The organization was established in 1979. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Nami Southwest Washington employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Southwest Washington 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 Southwest Washington generated $518.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $329.7k during the year ending 12/2021. While expenses have increased by 0.1% 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
NAMI, THE NATIONAL ALLIANCE ON MENTAL ILLNESS OF SW WASHINGTON IS DEDICATED TO HELPING ALL PEOPLE AFFECTED BY MENTAL ILLNESS THROUGH EDUCATION, SUPPORT, AWARENESS, AND ADVOCACY. THE SERVICE AREA IS CLARK, COWLITZ, SKAMANIA, AND WAHKIAKUM COUNTIES IN WASHINGTON STATE WITH AN OFFICE IN VANCOUVER, WA. THROUGH THE MISSION, IT PROVIDES UNIQUE MENTAL HEALTH SERVICES THAT ARE UNAVAILABLE OR NOT ACCESSIBLE ELSEWHERE FOR INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL HEALTH ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021 THERE NAMI WAS STILL SHUT DOWN DUE TO COVID-19. HOWEVER, VIRTUAL GROUPS AND CLASSES WERE HELD TO MEET COMMUNITY NEED. WITH THE VIRTUAL PLATFORM, PEOPLE IN NEED COULD BE REACHED IN OTHER STATES AND COUNTRIES. THE INTENTION WAS TO INCREASE THE NAMI SIGNATURE PROGRAMS WHICH CONSIST OF TWO CONNECTION SUPPORT GROUPS AND TWO FAMILY SUPPORT GROUPS. THE VIRTUAL PLATFORM ADDED THREE ADDITIONAL GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Bookout President | OfficerTrustee | 3 | $0 |
Jim Luce Vice President | OfficerTrustee | 2 | $0 |
Jack Bothwell Treasurer | OfficerTrustee | 2 | $0 |
Kim Schneiderman Executive Director | Officer | 40 | $0 |
Greg Cheney Board Member | Trustee | 1 | $0 |
Ed Cote Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,038 |
| Fundraising events | $8,500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $507,609 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $518,147 |
| Total Program Service Revenue | $0 |
| Investment income | $62 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $518,209 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $49,880 |
| Compensation of current officers, directors, key employees. | $45,272 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $133,647 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,551 |
| Payroll taxes | $18,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19 |
| Fees for services: Accounting | $2,584 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,522 |
| Advertising and promotion | $12,062 |
| Office expenses | $13,093 |
| Information technology | $7,141 |
| Royalties | $0 |
| Occupancy | $45,842 |
| Travel | $8 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $486 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,010 |
| Insurance | $7,668 |
| All other expenses | $717 |
| Total functional expenses | $329,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $273,462 |
| Savings and temporary cash investments | $201,452 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,540 |
| 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 | $8,143 |
| Net Land, buildings, and equipment | $6,445 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $493,042 |
| Accounts payable and accrued expenses | $3,932 |
| 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 | $6,275 |
| Total liabilities | $10,207 |
| Net assets without donor restrictions | $456,490 |
| Net assets with donor restrictions | $26,345 |
| 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 | $493,042 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Nami Southwest Washington has recieved totaling $24,477.
| Awarding Organization | Amount |
|---|---|
Nami Washington Seattle, WA PURPOSE: COMMUNITY SUPPORT | $16,648 |
Group Health Foumdaiton Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $7,500 |
Posner-Wallace Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $129 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontier Behavioral Health Spokane Mental Health Spokane, WA | $51,102,797 | $72,197,490 |
South Peninsula Behavioral Health Services Inc Homer, AK | $7,749,359 | $7,511,223 |
Choices Inc Anchorage, AK | $679,502 | $1,391,194 |
Alaska Youth And Family Network Anchorage, AK | $586,242 | $910,413 |
Nami-Oregon Portland, OR | $1,484,645 | $888,127 |
Railbelt Mental Health Association Nenana, AK | $317,606 | $591,921 |
Safe Harbors Enterprise, OR | $177,248 | $566,555 |
Nami Alaska Incorporated Anchorage, AK | $354,473 | $0 |
Nami Southwest Washington Vancouver, WA | $493,042 | $518,209 |
Mental Health Association Of North Bend, OR | $948,533 | $304,773 |
Nami Lane County Springfield, OR | $1,240,731 | $585,570 |
Mid-Valley Fellowship Albany, OR | $320,416 | $275,380 |