Civic Intelligence

Nami Greater Seattle

990 • Fiscal year 2014 • EIN 91-1043712

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization ProfileWWW.NAMI-GREATERSEATTLE.ORG
802 N W 70th StreetSeattle, WA 98117-5135

(206) 789-7722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$52,667

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$947,159

Down $66,535 (-6.6%) from 2013

Net Assets

Down

$931,740

Down $75,009 (-7.5%) from 2013

Liabilities

Up

$15,419

Up $8,474 (+122%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Up

$190,042

Up $580 (+0.3%) from 2013

Expenses

Up

$265,051

Up $19,653 (+8.0%) from 2013

Net Income

Down

-$75,009

Down $19,073 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,123,042Liabilities 2010: $11,688Net Assets 2010: $1,111,3542010Assets 2011: $1,085,806Liabilities 2011: $4,455Net Assets 2011: $1,081,3512011Assets 2012: $1,073,539Liabilities 2012: $10,854Net Assets 2012: $1,062,6852012Assets 2013: $1,013,694Liabilities 2013: $6,945Net Assets 2013: $1,006,7492013Assets 2014: $947,159Liabilities 2014: $15,419Net Assets 2014: $931,7402014Assets 2015: $1,094,677Liabilities 2015: $6,360Net Assets 2015: $1,088,3172015Assets 2016: $1,077,428Liabilities 2016: $16,318Net Assets 2016: $1,061,1102016Assets 2017: $1,864,291Liabilities 2017: $9,406Net Assets 2017: $1,854,8852017Assets 2018: $1,739,805Liabilities 2018: $32,599Net Assets 2018: $1,707,2062018Assets 2019: $1,800,044Liabilities 2019: $4,566Net Assets 2019: $1,795,4782019Assets 2020: $1,930,535Liabilities 2020: $16,495Net Assets 2020: $1,914,0402020Assets 2021: $2,086,046Liabilities 2021: $8,261Net Assets 2021: $2,077,7852021Assets 2022: $1,810,074Liabilities 2022: $35,230Net Assets 2022: $1,774,8442022Assets 2023: $1,814,044Liabilities 2023: $35,124Net Assets 2023: $1,778,9202023Assets 2024: $2,012,295Liabilities 2024: $51,126Net Assets 2024: $1,961,1692024

Highlighted filing

2014

Assets$947,159
Liabilities$15,419
Net Assets$931,740
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $168,6232010Revenue 2011: $190,620Expenses 2011: $220,623Net Income 2011: -$30,0032011Expenses 2012: $229,6732012Revenue 2013: $189,462Expenses 2013: $245,398Net Income 2013: -$55,9362013Revenue 2014: $190,042Expenses 2014: $265,051Net Income 2014: -$75,0092014Revenue 2015: $500,893Expenses 2015: $344,316Net Income 2015: $156,5772015Revenue 2016: $230,500Expenses 2016: $257,707Net Income 2016: -$27,2072016Revenue 2017: $1,608,405Expenses 2017: $814,630Net Income 2017: $793,7752017Revenue 2018: $296,056Expenses 2018: $443,735Net Income 2018: -$147,6792018Revenue 2019: $520,677Expenses 2019: $418,252Net Income 2019: $102,4252019Revenue 2020: $474,344Expenses 2020: $434,273Net Income 2020: $40,0712020Revenue 2021: $569,325Expenses 2021: $475,903Net Income 2021: $93,4222021Revenue 2022: $500,613Expenses 2022: $581,046Net Income 2022: -$80,4332022Revenue 2023: $548,237Expenses 2023: $665,435Net Income 2023: -$117,1982023Revenue 2024: $712,987Expenses 2024: $598,240Net Income 2024: $114,7472024

Highlighted filing

2014

Revenue$190,042
Expenses$265,051
Net Income-$75,009
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$190,042
Mission and Program Overview

Mission

To address the unmet needs of individuals with serious mental illness and their families through advocacy, education, support, information and referral.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$753,037$726,865▼ $26,172
Savings and Temporary Cash Investments$142,163$142,284▲ $121
Cash and Non-Interest-Bearing Accounts$113,401$71,794▼ $41,607
Prepaid Expenses and Deferred Charges$3,289$3,482▲ $193
Accounts Receivable$1,804$2,734▲ $930
Total Assets$1,013,694$947,159▼ $66,535
Liabilities
Accounts Payable and Accrued Expenses$6,945$15,419▲ $8,474
Total Liabilities$6,945$15,419▲ $8,474
Net Assets / Fund Balance
Unrestricted Net Assets$956,749$881,740▼ $75,009
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,006,749$931,740▼ $75,009
Total Liabilities and Net Assets / Fund Balance$1,013,694$947,159▼ $66,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,565$367,222$719,787
Land$374,300-$374,300
Equipment-$57,559$57,559

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$50,000---$50,000
2013$50,000---$50,000
2012$50,000---$50,000
2011$50,000---$50,000
2010$50,000---$50,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley FontaineExecutive DiFT$52,667$52,667

Board Members and Trustees

NameTitle
Lucy WoodworthPresident
Amanda Olney DptDirector
Gorm NykreimDirector
Gretchen HawkinsDirector
Linda BatchDirector
Maryam BorgheyDirector
Carole MagouyrkFormer Secre
Sarah PunshonSecretary
Molly Maloney JdTreasurer
Linda Worthington JdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$149,607
Program Service Revenue
$40,314
Investment Income
$121
Other Revenue
$0
All Other Contributions
$71,370
Change in Net Assets
$-75,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,042
Revenue Not Reported on Form 990
$59,373
Total Revenue per Audited Statements
$249,415
Total Revenue per Form 990
$190,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,132
Salaries, Compensation, and Employee Benefits$131,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,029$9,759-$65,788
Current Officers, Directors, Trustees, and Key Employees$41,080$11,587-$52,667
Depreciation Depletion$23,816$2,356-$26,172
All Other Expenses$15,818$3,021-$18,839
Occupancy$14,848--$14,848
Payroll Taxes$11,040$2,424-$13,464
Fees for Services Legal$10,321--$10,321
Fees for Services Other$6,931$1,733-$8,664
Insurance$4,836$722-$5,558
Fees for Services Accounting$2,814$2,211-$5,025
Other Expenses$3,472$815-$4,287
Conferences and Meetings$3,270$670-$3,940
Office Expenses$1,944$456-$2,400
Travel$753$39-$792
Information Technology$507$143-$650
Advertising-$139-$139
Total Functional Expenses$228,395$36,656$0$265,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$324,424
Expenses per Audited Statements$265,051
Total Expenses per Form 990$265,051
Expenses Not Reported on Form 990$59,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$42,499---
Total Events$42,499---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“New board members are elected by current members.”

Form 990, Page 6, Part VI, Line 11B

“Draft copy of return was provided to the board president and treasurer and was reviewed and approved by them prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Discussion and follow-up action taken by the board of directors at regular monthly meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation package for the executive director is approved annually by the board of directors in executive session”

Form 990, Page 6, Part VI, Line 19

“Documents available to public upon request and approval by the board.”

Filing and Contact Details

Filer

Filer Name
Nami
EIN
91-1043712
Phone
2067897722
Address
802 N W 70TH STREET, SEATTLE, WA 98117-5135

Signing Officer

Name
Ashley Fontaine
Title
Executive Director
Phone
2067897722
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Fontaine
Formed
1978
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
147

Preparer

Firm
Luby and Thomson Pllc
Address
419 OCCIDENTAL AVE S 600, SEATTLE, WA 98104
Preparer
Pamela a Thomson
Phone
2066284991
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated services and facilities 59,373”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Permanently restricted, income can be used for operations.”

Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015419
IRS990/AccountsReceivableGrp/BOYAmt01804
IRS990/AccountsReceivableGrp/EOYAmt02734
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADDRESS THE UNMET NEEDS OF INDIVIDUALS WITH SERIOUS MENTAL ILLNESS AND THEIR FAMILIES THROUGH ADVOCACY, EDUCATION, SUPPORT, INFORMATION AND REFERRAL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0139
IRS990/AdvertisingGrp/TotalAmt0139
IRS990/AllOtherContributionsAmt071370
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03021
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015818
IRS990/AllOtherExpensesGrp/TotalAmt018839
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ASHLEY FONTAINE
IRS990/BooksInCareOfDetail/PhoneNum02067897722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 NW 70TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0981175135
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113401
IRS990/CashNonInterestBearingGrp/EOYAmt071794
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011587
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052667
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0670
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03270
IRS990/ConferencesMeetingsGrp/TotalAmt03940
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt042499
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149607
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0121
IRS990/CYOtherExpensesAmt0133132
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt040314
IRS990/CYRevenuesLessExpensesAmt0-75009
IRS990/CYSalariesCompEmpBnftPaidAmt0131919
IRS990/CYTotalExpensesAmt0265051
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190042
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02356
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023816
IRS990/DepreciationDepletionGrp/TotalAmt026172
IRS990/Desc0DIRECT CLIENT SERVICES PROGRAM SERVICES INCLUDE AN INFORMATION AND REFERRAL HELP LINE, SUPPORT GROUPS, IN-PERSON AND EMAIL ASSISTANCE, CONSUMER VOLUNTEER OPPORTUNITIES, TRAINING SCHOLARSHIPS, AND LOW-COST HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt059373
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0107848
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02211
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02814
IRS990/FeesForServicesAccountingGrp/TotalAmt05025
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010321
IRS990/FeesForServicesLegalGrp/TotalAmt010321
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01733
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06931
IRS990/FeesForServicesOtherGrp/TotalAmt08664
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA BATCH
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCY WOODWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLE MAGOUYRK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARYAM BORGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY MALONEY JD
IRS990/Form990PartVIISectionAGrp/PersonNm5GORM NYKREIM
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA WORTHINGTON JD
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA OLNEY DPT
IRS990/Form990PartVIISectionAGrp/PersonNm8GRETCHEN HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH PUNSHON
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY FONTAINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1052667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt042499
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt028432
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190042
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0143
IRS990/InformationTechnologyGrp/ProgramServicesAmt0507
IRS990/InformationTechnologyGrp/TotalAmt0650
IRS990/InsuranceGrp/ManagementAndGeneralAmt0722
IRS990/InsuranceGrp/ProgramServicesAmt04836
IRS990/InsuranceGrp/TotalAmt05558
IRS990/InvestmentIncomeGrp/ExclusionAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0424781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0753037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0726865
IRS990/LandBldgEquipCostOrOtherBssAmt01151646
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07306
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADDRESS THE UNMET NEEDS OF INDIVIDUALS WITH SERIOUS MENTAL ILLNESS AND THEIR FAMILIES THROUGH ADVOCACY, EDUCATION, SUPPORT, INFORMATION AND REFERRAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01006749
IRS990/NetAssetsOrFundBalancesEOYAmt0931740
IRS990/NoncashContributionsAmt01376
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014848
IRS990/OccupancyGrp/TotalAmt014848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0456
IRS990/OfficeExpensesGrp/ProgramServicesAmt01944
IRS990/OfficeExpensesGrp/TotalAmt02400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-59373
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1COPIER MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES - OFFICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2815
IRS990/OtherExpensesGrp/ProgramServicesAmt019896
IRS990/OtherExpensesGrp/ProgramServicesAmt16628
IRS990/OtherExpensesGrp/ProgramServicesAmt24392
IRS990/OtherExpensesGrp/ProgramServicesAmt33472
IRS990/OtherExpensesGrp/TotalAmt019896
IRS990/OtherExpensesGrp/TotalAmt16977
IRS990/OtherExpensesGrp/TotalAmt24624
IRS990/OtherExpensesGrp/TotalAmt34287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056029
IRS990/OtherSalariesAndWagesGrp/TotalAmt065788
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02424
IRS990/PayrollTaxesGrp/ProgramServicesAmt011040
IRS990/PayrollTaxesGrp/TotalAmt013464
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03482
IRS990/PrincipalOfficerNm0ASHLEY FONTAINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL - HOFMANN HOUSE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES/SPEC EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2PRESENTATIONS & PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23605
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND INDIVIDUAL EDUCATION PROGRAM SERVICES INCLUDE EDUCATIONAL FORUMS, CONFERENCES SPONSORSHIP, NEWSLETTER PUBLICATION AND DISTRIBUTION, REFERENCE LIBRARY MAINTENANCE, CONSUMER PRESENTATIONS TO PUBLIC GROUPS, SOCIAL MEDIA OUTREACH, ELECTRONIC INFORMATION DISSEMINATION, AND FREE CONSUMER AND FAMILY CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068034
IRS990/ProgSrvcAccomActy3Grp/Desc0SYSTEMS ADVOCACY PROGRAM SERVICES INCLUDE CONSUMER AND FAMILY REPRESENTATION TO LOCAL, STATE AND NATIONAL POLICY-MAKERS, REPRESENTATION ON LOCAL POLICY COMMITTEES, AND DISSEMINATION OF LEGISLATIVE INFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt0120980
IRS990/PYOtherRevenueAmt0-623
IRS990/PYProgramServiceRevenueAmt044527
IRS990/PYRevenuesLessExpensesAmt0-55936
IRS990/PYSalariesCompEmpBnftPaidAmt0124418
IRS990/PYTotalExpensesAmt0245398
IRS990/PYTotalRevenueAmt0189462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0870161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0138031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01032779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228003
IRS990ScheduleA/Total509Grp/TotalAmt01032779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01033801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719787
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059373
IRS990ScheduleD/DonatedServicesUseFcltsAmt059373
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057559
IRS990ScheduleD/ExpensesNotReportedAmt059373
IRS990ScheduleD/ExpensesSubtotalAmt0265051
IRS990ScheduleD/LandGrp/BookValueAmt0374300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0374300
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt059373
IRS990ScheduleD/RevenueSubtotalAmt0190042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENTLY RESTRICTED, INCOME CAN BE USED FOR OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726865
IRS990ScheduleD/TotalExpensesPerForm990Amt0265051
IRS990ScheduleD/TotalRevenuePerForm990Amt0190042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324424
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042499
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042499
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW BOARD MEMBERS ARE ELECTED BY CURRENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF RETURN WAS PROVIDED TO THE BOARD PRESIDENT AND TREASURER AND WAS REVIEWED AND APPROVED BY THEM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSION AND FOLLOW-UP ACTION TAKEN BY THE BOARD OF DIRECTORS AT REGULAR MONTHLY MEETINGS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,159
Liabilities
$15,419
Net assets
$931,740
Revenue
$190,042
Expenses
$265,051
Net income
-$75,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.05$1.96$0.71$0.60$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.78$0.55$0.67$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$0.50$0.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.57$0.48$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$0.47$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.52$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.30$0.44$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$1.61$0.81$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.23$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.50$0.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.19$0.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.19$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.23
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.08$0.19$0.22$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.17