Civic Intelligence

Nami Greater Seattle

990 • Fiscal year 2016 • EIN 91-1043712

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$62,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,077,428

Down $17,249 (-1.6%) from 2015

Net Assets

Down

$1,061,110

Down $27,207 (-2.5%) from 2015

Liabilities

Up

$16,318

Up $9,958 (+157%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin21st percentile

Revenue

Down

$230,500

Down $270,393 (-54%) from 2015

Expenses

Down

$257,707

Down $86,609 (-25%) from 2015

Net Income

Down

-$27,207

Down $183,784 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$1,077,428
Liabilities$16,318
Net Assets$1,061,110
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$230,500
Expenses$257,707
Net Income-$27,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$230,500
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$710,058$682,620▼ $27,438
Cash and Non-Interest-Bearing Accounts$236,948$239,191▲ $2,243
Savings and Temporary Cash Investments$142,641$142,751▲ $110
Accounts Receivable$999$8,277▲ $7,278
Prepaid Expenses and Deferred Charges$4,031$4,054▲ $23
Investments in Publicly Traded Securities-$535-
Total Assets$1,094,677$1,077,428▼ $17,249
Liabilities
Accounts Payable and Accrued Expenses$6,360$16,318▲ $9,958
Total Liabilities$6,360$16,318▲ $9,958
Net Assets / Fund Balance
Unrestricted Net Assets$1,037,682$1,010,140▼ $27,542
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$635$970▲ $335
Total Net Assets Fund Balance$1,088,317$1,061,110▼ $27,207
Total Liabilities and Net Assets / Fund Balance$1,094,677$1,077,428▼ $17,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,215$419,572$719,787
Land$374,300-$374,300
Equipment-$57,559$57,559
Other Land Buildings$8,105$2,000$10,105

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$50,000---$50,000
2015$50,000---$50,000
2014$50,000---$50,000
2013$50,000---$50,000
2012$50,000---$50,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley FontaineExecutive DiFT$62,000$62,000

Board Members and Trustees

NameTitle
Sarah PunshonPresident
Gretchen HawkinsDirector
Linda Worthington JdDirector
Rick MartinDirector
Terry ProctorDirector
Shaida HosseinSecretary
Laura Umetsu JdTreasurer
Molly Maloney JdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$217,985
Program Service Revenue
$12,405
Investment Income
$110
Other Revenue
$0
All Other Contributions
$126,022
Change in Net Assets
$-27,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,055
Salaries, Compensation, and Employee Benefits$127,652
Total Fundraising Expense$30,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,920$7,440$13,640$62,000
Other Salaries and Wages$37,111$6,747$12,370$56,228
Depreciation Depletion$26,419$1,019-$27,438
Fees for Services Accounting-$18,230-$18,230
Fees for Services Other$10,182$5,379-$15,561
Payroll Taxes$6,220$1,131$2,073$9,424
Office Expenses$4,890$2,970$1,483$9,343
Insurance$4,440$4,440-$8,880
Fees for Services Legal$7,560--$7,560
Travel$1,766$3,199-$4,965
Payments to Affiliates$4,401--$4,401
Information Technology$2,682$421$335$3,438
Conferences and Meetings$83$536$208$827
Occupancy$592$216-$808
Other Expenses$445$260$705$705
Advertising-$425-$425
Total Functional Expenses$173,275$53,618$30,814$257,707
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$57,354---
Total Events$57,354---
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
Yes
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 Seattle
EIN
91-1043712
Phone
2067897722
Address
802 N W 70TH STREET, SEATTLE, WA 98117-5135

Signing Officer

Name
Ashley Fontaine
Title
Executive Director
Phone
2067839264
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Fontaine
Formed
1978
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
120

Preparer

Firm
Luby and Thomson Pllc
Address
1109 1ST AVE STE 210, SEATTLE, WA 98101-2961
Preparer
Donald W Luby
Phone
2066284991
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with the ancillary services provided to the mentally ill.”

Form 990, Page 2, Part III, Line 4D

“To address the unmet needs of individuals with serious mental illness”

Form 990, Part XI, Line 9

“Donated services and facilities -32,694”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016318
IRS990/AccountsReceivableGrp/BOYAmt0999
IRS990/AccountsReceivableGrp/EOYAmt08277
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/ManagementAndGeneralAmt0425
IRS990/AdvertisingGrp/TotalAmt0425
IRS990/AllOtherContributionsAmt0126022
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/BOYAmt0236948
IRS990/CashNonInterestBearingGrp/EOYAmt0239191
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013640
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07440
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0208
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0536
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt083
IRS990/ConferencesMeetingsGrp/TotalAmt0827
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt063467
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217985
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0110
IRS990/CYOtherExpensesAmt0130055
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012405
IRS990/CYRevenuesLessExpensesAmt0-27207
IRS990/CYSalariesCompEmpBnftPaidAmt0127652
IRS990/CYTotalExpensesAmt0257707
IRS990/CYTotalFundraisingExpenseAmt030814
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01019
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026419
IRS990/DepreciationDepletionGrp/TotalAmt027438
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/DonatedServicesAndUseFcltsAmt032694
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018230
IRS990/FeesForServicesAccountingGrp/TotalAmt018230
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07560
IRS990/FeesForServicesLegalGrp/TotalAmt07560
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05379
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010182
IRS990/FeesForServicesOtherGrp/TotalAmt015561
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0MOLLY MALONEY JD
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA WORTHINGTON JD
IRS990/Form990PartVIISectionAGrp/PersonNm2GRETCHEN HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH PUNSHON
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA UMETSU JD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAIDA HOSSEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY 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/ReportableCompFromOrgAmt862000
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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt063467
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt023116
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0335
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0421
IRS990/InformationTechnologyGrp/ProgramServicesAmt02682
IRS990/InformationTechnologyGrp/TotalAmt03438
IRS990/InsuranceGrp/ManagementAndGeneralAmt04440
IRS990/InsuranceGrp/ProgramServicesAmt04440
IRS990/InsuranceGrp/TotalAmt08880
IRS990/InvestmentIncomeGrp/ExclusionAmt0110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0535
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0479131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0710058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0682620
IRS990/LandBldgEquipCostOrOtherBssAmt01161751
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05380
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/NetAssetsOrFundBalancesBOYAmt01088317
IRS990/NetAssetsOrFundBalancesEOYAmt01061110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0216
IRS990/OccupancyGrp/ProgramServicesAmt0592
IRS990/OccupancyGrp/TotalAmt0808
IRS990/OfficeExpensesGrp/FundraisingAmt01483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02970
IRS990/OfficeExpensesGrp/ProgramServicesAmt04890
IRS990/OfficeExpensesGrp/TotalAmt09343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-32694
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1COPIER MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2260
IRS990/OtherExpensesGrp/ProgramServicesAmt014653
IRS990/OtherExpensesGrp/ProgramServicesAmt15636
IRS990/OtherExpensesGrp/ProgramServicesAmt25275
IRS990/OtherExpensesGrp/ProgramServicesAmt3445
IRS990/OtherExpensesGrp/TotalAmt014653
IRS990/OtherExpensesGrp/TotalAmt17046
IRS990/OtherExpensesGrp/TotalAmt25775
IRS990/OtherExpensesGrp/TotalAmt3705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037111
IRS990/OtherSalariesAndWagesGrp/TotalAmt056228
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04401
IRS990/PaymentsToAffiliatesGrp/TotalAmt04401
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01131
IRS990/PayrollTaxesGrp/ProgramServicesAmt06220
IRS990/PayrollTaxesGrp/TotalAmt09424
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04054
IRS990/PrincipalOfficerNm0ASHLEY FONTAINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES/SPEC EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PRESENTATIONS & PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12378
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/ExpenseAmt032836
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/ExpenseAmt016156
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ADDRESS THE UNMET NEEDS OF INDIVIDUALS WITH SERIOUS MENTAL ILLNESS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0177460
IRS990/PYProgramServiceRevenueAmt019214
IRS990/PYRevenuesLessExpensesAmt0156577
IRS990/PYSalariesCompEmpBnftPaidAmt0165856
IRS990/PYTotalExpensesAmt0344316
IRS990/PYTotalRevenueAmt0500893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0481622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01194645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0893
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01301985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0491214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210673
IRS990ScheduleA/Total509Grp/TotalAmt01301985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0491271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01302878
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/BookValueAmt0300215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419572
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/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057559
IRS990ScheduleD/LandGrp/BookValueAmt0374300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0374300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010105
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENTLY RESTRICTED, INCOME CAN BE USED FOR OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057354
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH THE ANCILLARY SERVICES PROVIDED TO THE MENTALLY ILL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ADDRESS THE UNMET NEEDS OF INDIVIDUALS WITH SERIOUS MENTAL ILLNESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW BOARD MEMBERS ARE ELECTED BY CURRENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT COPY OF RETURN WAS PROVIDED TO THE BOARD PRESIDENT AND TREASURER AND WAS REVIEWED AND APPROVED BY THEM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSION AND FOLLOW-UP ACTION TAKEN BY THE BOARD OF DIRECTORS AT REGULAR MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATED SERVICES AND FACILITIES -32,694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,428
Liabilities
$16,318
Net assets
$1,061,110
Revenue
$230,500
Expenses
$257,707
Net income
-$27,207
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