Nami Spokane
- Assets
- $245.4k
- Revenue
- $281.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Spokane, WA
- Founding
- 02/1982
- Data as of
- 12/2021
- EIN
- 91-1153510
Organization Overview
Nami Spokane is located in Spokane, WA. The organization was established in 1982. 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 Spokane employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Spokane 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 Spokane generated $281.9k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 35.3% each year . All expenses for the organization totaled $157.2k during the year ending 12/2021. While expenses have increased by 25.7% per year over the past 3 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 EMPOWER THOSE WHO HAVE BEEN AFFECTED BY MENTAL ILLNESS THROUGH EDUCATION, SUPPORT, ADVOCACY AND COMMUNITY AWARENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION: NAMI SPOKANE PROVIDES 8 WEEK EDUCATIONAL PROGRAMS FOR INDIVIDUALS WITH MENTAL HEALTH CONDITIONS OR FOR LOVED ONES WHO HAVE SOMEONE IN THEIR LIFE WITH A MENTAL HEALTH CONDITION. SUPPORT: NAMI SPOKANE OFFERS SUPPORT GROUPS TO INDIVIDUALS WITH MENTAL HEALTH CONDITIONS OR FOR LOVED ONES WHO HAVE SOMEONE IN THEIR LIFE WITH A MENTAL HEALTH CONDITION. ADVOCACY: NAMI SPOKANE ADVOCATES TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY MENTAL HEALTH CONDITIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julianne Jett Director | Trustee | $0 | |
Heidi Cornow Director | Trustee | $0 | |
Olivette Orme Director | Trustee | $0 | |
Tamara Sheehan Director | Trustee | $0 | |
Linda Williams Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,915 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $263,941 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $266,856 |
| Total Program Service Revenue | $0 |
| Investment income | $17 |
| 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 | $281,873 |
| 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. | $35,190 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,838 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,525 |
| Payroll taxes | $6,886 |
| Fees for services: Management | $59,740 |
| 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 | $0 |
| Advertising and promotion | $525 |
| Office expenses | $3,513 |
| Information technology | $4,693 |
| Royalties | $0 |
| Occupancy | $1,650 |
| Travel | $2,171 |
| 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 | $1,397 |
| All other expenses | $1,009 |
| Total functional expenses | $157,174 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,600 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $5,788 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $245,388 |
| Accounts payable and accrued expenses | $853 |
| 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 | $593 |
| Total liabilities | $1,446 |
| Net assets without donor restrictions | $243,942 |
| 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 | $245,388 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Nami Spokane has recieved totaling $155,301.
| Awarding Organization | Amount |
|---|---|
Providence Health & Services Washington Renton, WA PURPOSE: COMMUNITY BENEFIT RESTRICTED GRANT | $70,000 |
Nami Washington Seattle, WA PURPOSE: COMMUNITY SUPPORT | $62,601 |
Multicare Health System Tacoma, WA PURPOSE: CONTRIBUTION FROM THE MULTICARE COMMUNITY PARTNERSHIP FUND: GENERAL SUPPORT | $10,000 |
Smith-Barbieri Progressive Fund A Charitable Foundation Spokane, WA PURPOSE: COMMUNITY ENRICHMENT | $6,650 |
Innovia Foundation Spokane, WA PURPOSE: FOR GENERAL OPERATING SUPPORT | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $50 |
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 |