NAMI WASHINGTON

EIN: 911689067 501(c)(3) Human Services

SEATTLE, WA

Total Revenue
$1,062,600
Total Expenses
$1,441,437
Total Assets
$748,885
Net Assets
$486,351
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
WA
Principal Officer
LAUREN SIMONDS
Phone
2067834288
Tax Period
2023-01-01 to 2023-12-31

NAMI WASHINGTON, founded in 1994, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 36% operating deficit.

Mission

THE MISSION OF NAMI WASHINGTON IS TO IMPROVE THE QUALITY OF LIFE FOR ALL THOSE AFFECTED BY MENTAL HEALTH CONDITIONS IN WASHINGTON STATE THROUGH A PROGRAM OF EDUCATION, SUPPORT & RECOVERY, AND ADVOCACY.

Program Service Accomplishments

Program 1
Expenses: $653,774 Revenue: $48,717

SUPPORT & OUTREACH: NAMI WASHINGTON'S ARRAY OF SUPPORT AND OUTREACH EFFORTS ARE FOCUSED ON EDUCATING WASHINGTONIANS ABOUT MENTAL HEALTH CONDITIONS, TREATMENT, SUPPORT SERVICES AND RECOVERY. IN...

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SUPPORT & OUTREACH: NAMI WASHINGTON'S ARRAY OF SUPPORT AND OUTREACH EFFORTS ARE FOCUSED ON EDUCATING WASHINGTONIANS ABOUT MENTAL HEALTH CONDITIONS, TREATMENT, SUPPORT SERVICES AND RECOVERY. IN FY2023, NAMI WASHINGTON HOSTED THE 19TH ANNUAL NAMIWALKS WASHINGTON EVENT WHERE SUPPORTERS GATHERED AT THREE LOCATIONS ACROSS THE STATE TO CELEBRATE RECOVERY, ADVOCATE FOR A MORE ROBUST MENTAL HEALTH SERVICE SYSTEM, AND COMBAT THE STIGMA ASSOCIATED WITH MENTAL HEALTH CONDITIONS. THE ANNUAL STATE CONFERENCE BROUGHT OVER 100 MEMBERS AND PROVIDERS TOGETHER FOR A DAY OF EDUCATIONAL WORKSHOPS FOCUSED ON ALL ASPECTS OF MENTAL HEALTH TREATMENT, RECOVERY, AND SYSTEM OPERATIONS. AFFILIATE SUPPORT, DEVELOPMENT AND COMMUNITY ENGAGEMENT IS PART OF OUR SUPPORT AND OUTREACH ACTIVITIES. NAMI WASHINGTON PROVIDES ORGANIZATIONAL DEVELOPMENT SUPPORT FOR OUR ALLIANCE OF AFFILIATES, AND WE CONSULT AND PROVIDE EDUCATIONAL OPPORTUNITIES ON HOW TO RUN A NONPROFIT, BOARD DEVELOPMENT AND RETENTION AND FUNCTION, COMMITTEE BUILDING, VOLUNTEER RECRUITMENT AND ENGAGEMENT. THROUGH OUR SHARING HOPE AND COMPARTIENDO ESPERANZA, AND ME MENTE AND ME FUERZA EDUCATIONAL PROGRAMS, WE WORK WITH COMMUNITY LEADERS IN THE BLACK/AFRICAN AMERICAN AND THE LATINO/A/E/HISPANIC COMMUNITIES TO BRING DISCUSSION OF MENTAL HEALTH AND RESOURCES TO THEM. WE ALSO PROVIDE EDUCATIONAL PROGRAMMING TO ALL FAITH COMMUNITIES VIA NAMI FAITHNET. NAMI WASHINGTON HOLDS A PERFORMANCE STORYTELLING EVENT, THE BRAINPOWER CHRONICLES, FEATURING SIX NAMI MEMBERS WHO SHARE THEIR MENTAL HEALTH JOURNEYS DURING A 1-EVENING PERFORMANCE. IN 2023 THIS EVENT WAS HELD ON NOVEMBER 18TH WITH A COMBINED IN PERSON AND VIRTUAL AUDIENCE OF APPROXIMATELY 125.

Program 2
Expenses: $474,812

EDUCATION: NAMI WASHINGTON OFFERS AN ARRAY OF PEER EDUCATION AND TRAINING PROGRAMS AND SERVICES FOR INDIVIDUALS LIVING WITH A MENTAL HEALTH CONDITION, FAMILY MEMBERS/CAREGIVERS OF PEOPLE LIVING WITH...

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EDUCATION: NAMI WASHINGTON OFFERS AN ARRAY OF PEER EDUCATION AND TRAINING PROGRAMS AND SERVICES FOR INDIVIDUALS LIVING WITH A MENTAL HEALTH CONDITION, FAMILY MEMBERS/CAREGIVERS OF PEOPLE LIVING WITH A MENTAL HEALTH CONDITION, PROVIDERS AND THE GENERAL PUBLIC AT NO COST TO PARTICIPANTS. THESE EDUCATION OPPORTUNITIES PROVIDE CRITICAL INFORMATION AND SUPPORT NOT FOUND ELSEWHERE IN THE MENTAL HEALTH AND ADDICTION SYSTEM. THESE PROGRAMS DRAW ON THE LIVED EXPERIENCE OF PEOPLE LIVING WITH A MENTAL HEALTH CONDITION AND FAMILY MEMBERS/CAREGIVERS WHO HAVE BEEN EXTENSIVELY TRAINED IN NAMI'S SIGNATURE EDUCATION PROGRAM TO HELP OTHERS THROUGH THESE PROGRAMS. NAMI WASHINGTON HOLDS TEACHER, FACILITATOR, AND PRESENTER TRAININGS FOR ITS CORE EDUCATION AND SUPPORT GROUP PROGRAMS: CONNECTION RECOVERY SUPPORT GROUP, FAMILY SUPPORT GROUP, PEER TO PEER CLASS, FAMILY TO FAMILY CLASS, BASICS CLASS FOR PARENTS WITH YOUNG CHILDREN, HOMEFRONT CLASS FOR FAMILY MEMBER/CAREGIVERS OF ACTIVE DUTY MILITARY OF VETERANS, PROVIDER EDUCATION PRESENTATION PROGRAM FOR FRONTLINE WORKERS, ENDING THE SILENCE PRESENTATION FOR MIDDLE/HIGH SCHOOL STUDENTS; PARENTS; EDUCATORS, AND IN OUR OWN VOICE PRESENTATION PROGRAM FOR ANY GROUP INTERESTED IN HEARING FROM A PERSON LIVING WITH A MENTAL HEALTH CONDITION IN RECOVERY. STAFF AND VOLUNTEERS ALSO FIELD INFORMATION AND REFERRAL CALLS FROM INDIVIDUALS AND FAMILIES ABOUT TREATMENT AND SUPPORT SERVICES IN THEIR LOCAL COMMUNITIES ACROSS WASHINGTON.

Program 3
Expenses: $87,708

ADVOCACY: NAMI WASHINGTON IS THE LARGEST MEMBERSHIP-BASED MENTAL HEALTH ORGANIZATION IN THE STATE OF WASHINGTON AND IS RECOGNIZED AS THE LEADING VOICE ON MENTAL HEALTH ISSUES AMONG STATE LAWMAKERS...

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ADVOCACY: NAMI WASHINGTON IS THE LARGEST MEMBERSHIP-BASED MENTAL HEALTH ORGANIZATION IN THE STATE OF WASHINGTON AND IS RECOGNIZED AS THE LEADING VOICE ON MENTAL HEALTH ISSUES AMONG STATE LAWMAKERS AND AMONG LOCAL MENTAL HEALTH POLICYMAKERS ACROSS THE STATE. NAMI ADVOCATES CONTINUE TO FIGHT FOR POLICY CHANGES AND HEALTH CARE TRANSFORMATION THAT RAISES THE BAR ON MENTAL HEALTH TREATMENT AND SUPPORT SERVICES WHICH PROMOTE RECOVERY AND TIMELY ACCESS TO SERVICES AND SUPPORTS, REDUCE BARRIERS TO EFFECTIVE TREATMENT, AND PRESERVE FAMILIES AND COMMUNITIES. NAMI'S GRASSROOTS ADVOCATES AND VOLUNTEERS ARE ACTIVE WITH THEIR STATE LEGISLATORS, INFORMING THEM OF POSITIVE DEVELOPMENTS IN THE MENTAL HEALTH SYSTEM AND ADVOCATING FOR IMPROVEMENTS THAT WILL LEAD TO MORE POSITIVE MENTAL HEALTH AND HEALTH CARE OUTCOMES. THEY ALSO ADVOCATE WITH LOCAL MENTAL HEALTH AUTHORITIES, COUNTY COMMISSIONERS, CITY LEADERS, LAW ENFORCEMENT AND FIRST RESPONDERS, AND OTHERS IN LOCAL COMMUNITIES ACROSS THE STATE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,016,822
Program Service Revenue $48,717
Investment Income $1,858
Other Revenue $-4,797
TOTAL REVENUE $1,062,600

Expense Breakdown

Grants Paid $181,126
Salaries & Benefits $734,693
Fundraising Expenses $107,956
Program Expenses $1,216,294
Other Expenses $525,618
TOTAL EXPENSES $1,441,437

Year-over-Year Comparison

2023 2022 Change
Revenue $1,062,600 $1,639,564 -0.4%
Expenses $1,441,437 $1,519,064 -0.1%
Net Income $-378,837 $120,500 -4.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
23
Independent Members
23
Employees
14
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$104,673
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAUREN SIMONDS EXECUTIVE DIRECTOR 40.00
Officer
$98,072 $6,601 $104,673
CAROL BYERS PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHELLE STRAIT SECRETARY 2.00
Officer Director
$0 $0 $0
WHITNEY PHILLIPS TREASURER 2.00
Officer Director
$0 $0 $0
MELISSA BUTLER DIRECTOR 1.00
Director
$0 $0 $0
NOEL CORDER DIRECTOR 1.00
Director
$0 $0 $0
TONIE DAVIS DIRECTOR 1.00
Director
$0 $0 $0
LISA HAMMER DIRECTOR 1.00
Director
$0 $0 $0
LIDIA HARDING DIRECTOR 1.00
Director
$0 $0 $0
VICTORIA HARRIS DIRECTOR 1.00
Director
$0 $0 $0
CHARITY HOLMES DIRECTOR 1.00
Director
$0 $0 $0
CARRIE HUIE-PASCUA DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER JACKSON DIRECTOR 1.00
Director
$0 $0 $0
RABBI YOHANNA KINBERG DIRECTOR 1.00
Director
$0 $0 $0
FRANCES MARSHALL DIRECTOR 1.00
Director
$0 $0 $0
MEGAN MAYES DIRECTOR 1.00
Director
$0 $0 $0
KENNETH MONDAL DIRECTOR 1.00
Director
$0 $0 $0
ALICE NICHOLS DIRECTOR 1.00
Director
$0 $0 $0
OLIVIETTE ORME DIRECTOR 1.00
Director
$0 $0 $0
GERARDO PEREZ-GUERRERO DIRECTOR 1.00
Director
$0 $0 $0
DEBBIE RANNIGER DIRECTOR 1.00
Director
$0 $0 $0
DANIEL SHEEHAN DIRECTOR 1.00
Director
$0 $0 $0
MADDY WILSON DIRECTOR 1.00
Director
$0 $0 $0
QUINN YACKULIC DIRECTOR 1.00
Director
$0 $0 $0
JOSH ANDERSON DIRECTOR (UNTIL 01/2023) 1.00
Director
$0 $0 $0
PAULETTE BURGESS DIRECTOR (UNTIL 01/2023) 1.00
Director
$0 $0 $0
APRIL CONNIFF DIRECTOR (UNTIL 08/2023) 1.00
Director
$0 $0 $0
BRAD FORBES DIRECTOR (UNTIL 01/2023) 1.00
Director
$0 $0 $0
BRANDAN LILLIAN DIRECTOR (UNTIL 02/2023) 1.00
Director
$0 $0 $0
MIKE SEVER DIRECTOR (UNTIL 08/2023) 1.00
Director
$0 $0 $0
STEPHANIE TISBY DIRECTOR (UNTIL 02/2023) 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,062,600 $1,441,437 $748,885 $-378,837
2022 $1,639,564 $1,519,064 $1,135,228 $120,500
2021 $1,409,417 $1,255,554 $987,721 $153,863
2020 $1,046,618 $707,617 $675,863 $339,001
2019 $827,293 $787,239 $330,704 $40,054
2018 $728,377 $552,446 $379,272 $175,931
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