Nami Of Washington County
- Assets
- $922.3k
- Revenue
- $490.2k
- Investments
- $0.0
- Employees
- 11
- Location
- Aloha, OR
- Founding
- 10/1997
- Data as of
- 12/2023
- EIN
- 93-1185524
Organization Overview
Nami Of Washington County is located in Aloha, OR. The organization was established in 1997. According to its NTEE Classification (F01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Nami Of Washington County employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Of Washington County 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 12/2023, Nami Of Washington County generated $490.2k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $449.6k during the year ending 12/2023. While expenses have increased by 12.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LIVES OF THOSE AFFECTED BY MENTAL ILLNESS THROUGH SUPPORT, EDUCATION, AND ADVOCACY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES TO THE MENTALLY ILL AND THEIR FAMILIES IN THE WASHINGTON COUNTY AREA; SERVICES INCLUDE FAMILY TO FAMILY EDUCATION PROGRAMS, FAMILY SUPPORT GROUPS,AND FAMILY INFORMATION & REFERRAL SERVICES.
OUTREACH SERVICES TO EDUCATE THE GENERAL PUBLIC IN THE AREA OF MENTAL HEALTH AND ADVOCATE FOR THE RECOGNITION OF MENTAL HEALTH PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Raines President | OfficerTrustee | 2 | $0 |
Karen Thyden Secretary | OfficerTrustee | 2 | $0 |
Jeffrey Caton Treasurer | OfficerTrustee | 2 | $0 |
Lily Yang Director | Trustee | 2 | $0 |
Lucas Franks Director | Trustee | 2 | $0 |
Dave Mowry Executive Di | Trustee | 40 | $65,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $313,793 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,558 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $489,351 |
| Total Program Service Revenue | $505 |
| Investment income | $344 |
| 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 | $490,200 |
| 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. | $118,280 |
| Compensation of current officers, directors, key employees. | $6,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $204,423 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,874 |
| Payroll taxes | $36,285 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,710 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,998 |
| Advertising and promotion | $2,466 |
| Office expenses | $9,000 |
| Information technology | $3,272 |
| Royalties | $0 |
| Occupancy | $11,146 |
| Travel | $677 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $364 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,656 |
| Insurance | $7,360 |
| All other expenses | $0 |
| Total functional expenses | $449,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,728 |
| Savings and temporary cash investments | $115,834 |
| 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 | $655,727 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $922,289 |
| Accounts payable and accrued expenses | $0 |
| 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 | $474,556 |
| Total liabilities | $474,556 |
| Net assets without donor restrictions | $447,099 |
| Net assets with donor restrictions | $634 |
| 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 | $922,289 |