Civic Intelligence

Nami Greater Seattle

990 • Fiscal year 2023 • EIN 91-1043712

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileNAMISEATTLE.ORG
802 NW 70th StreetSeattle, WA 98117

(206) 783-9264

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$96,250

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,814,044

Up $3,970 (+0.2%) from 2022

Net Assets

Up

$1,778,920

Up $4,076 (+0.2%) from 2022

Liabilities

Down

$35,124

Down $106 (-0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin15th percentile

Revenue

Up

$548,237

Up $47,624 (+9.5%) from 2022

Expenses

Up

$665,435

Up $84,389 (+15%) from 2022

Net Income

Down

-$117,198

Down $36,765 (-46%) from 2022

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

2023

Assets$1,814,044
Liabilities$35,124
Net Assets$1,778,920
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$548,237
Expenses$665,435
Net Income-$117,198
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$548,237
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.

To address the unmet mental health needs within our community through support, referral, education, and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,652,439$1,651,319▼ $1,120
Cash and Non-Interest-Bearing Accounts$103,797$118,482▲ $14,685
Land, Buildings, and Equipment, Net$36,044$35,000▼ $1,044
Pledges and Grants Receivable$3,010$0▼ $3,010
Savings and Temporary Cash Investments$66$0▼ $66
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,810,074$1,814,044▲ $3,970
Other Assets Total$14,718$9,243▼ $5,475
Liabilities
Accounts Payable and Accrued Expenses$20,299$25,614▲ $5,315
Other Liabilities$14,931$9,510▼ $5,421
Total Liabilities$35,230$35,124▼ $106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,724,844$1,698,717▼ $26,127
Net Assets With Donor Restrictions$50,000$80,203▲ $30,203
Total Net Assets Fund Balance$1,774,844$1,778,920▲ $4,076
Total Liabilities and Net Assets / Fund Balance$1,810,074$1,814,044▲ $3,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$155,431$155,431
Equipment-$60,090$60,090
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul GetzelExecutive DirectorFT$96,250$96,250

Board Members and Trustees

NameTitle
Rachel BravmannPresident
Elliott NeymeVice President
Abagail ReimanBoard Member
Allegra CondiottyBoard Member
Carolyn Schmertz JDBoard Member
Devin LeshinBoard Member
Emma SanyalBoard Member
Ginger VoorheesBoard Member
Joseph WilsonBoard Member
Scott GelbandBoard Member
Sean MaloneyBoard Member
Jenny VandenbeltSecretary
Eli LiebermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,162
Program Service Revenue
$3,782
Investment Income
$28,293
Other Revenue
$0
All Other Contributions
$511,127
Change in Net Assets
$-117,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,237
Revenue Not Reported on Form 990
$121,274
Total Revenue per Audited Statements
$669,511
Total Revenue per Form 990
$548,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,333
Total Fundraising Expense$180,591
Other Expenses$105,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,686$115,473$126,801$405,960
Current Officers, Directors, Trustees, and Key Employees$24,063$43,312$28,875$96,250
Payroll Taxes$16,233$13,786$13,898$43,917
Fees for Services Accounting-$17,533-$17,533
Fees for Services Other$7,165$8,657-$15,822
Occupancy$4,155$10,385$1,015$15,555
Other Employee Benefits$16$14,190-$14,206
Office Expenses$731$8,331$4,411$13,473
Interest-$13,099-$13,099
Information Technology$1,758$6,581$632$8,971
Depreciation Depletion-$5,151-$5,151
Insurance-$2,875-$2,875
Travel$515$1,313$83$1,911
Other Expenses$5$665$300$665
All Other Expenses$500--$500
Advertising--$400$400
Total Functional Expenses$221,577$263,267$180,591$665,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$665,435
Total Expenses per Audited Statements$665,435
Total Expenses per Form 990$665,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$9,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Our financial documents, including the Form 990, are sent to the Finance Committee of the NAMI Seattle Board of Directors for review prior to filing the 990.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest documentation is received from each board member annually. All board members with potential conflict of interest are to recuse themselves of relevant votes in which there by a conflict. Violation results in dismissal from the Board of Directors.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors perform a compensation study to determine the Executive Director's compensation.”

Form 990, Part VI, Section C, Line 19

“The 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
NAMI Seattle
EIN
91-1043712
Phone
2067839264
Address
802 NW 70TH STREET, SEATTLE, WA 98117

Signing Officer

Name
Paul Getzel
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Getzel
Formed
1978
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
150

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Way, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2023, NAMI launched two new programs. Both came about through funding from the NAMI Innovation Grant program from the National NAMI Organization. We refer to them as NAMI Innovation Projects. Half of the total funding ($180,000) arrived in October and we started work on both in the end of 2023. One of the programs is called Ending the Silence- The Conversation Continued (or TCC). This program was designed as a supplement to the ongoing NAMI Signature program, Ending the Silence. It is designed to provide teens and young adults an opportunity to discuss what came up for them out of the EtS presentation including concerns about their own mental health, self harm ideation, taking care of peers in crisis, and other topics around mental health. Our second NAMI Innovation Project was to design a web based application that would digitize our existing mental health manual- Roadmap to Mental Health and turn it into an editable printable resource that other NAMI affiliates could use to design their own resource manuals. We made our own clinical language for diagnoses, treatments, and concerns available through the utility so that small affiliates with limited bandwidth could distribute that through their community, but also made everything editable so that anyone using the tool could swap in their own culturally appropriate vocabulary and communication style. We started work on this project in the end of 2023 by identifying contractors to assist with preparations of text and technical aspects of the program.”

Financial Statement Notes

Part X : FIN48 Footnote

“Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities. For the years ended December 31, 2023 and 2022, the Organization had no unrelated business activities subject to federal income taxes. Management evaluated the Organization's tax positions and concluded that the Organization has taken no uncertain tax positions that require adjustments to the financial statements or that call into question their tax-exempt status.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13Joseph Wilson
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IRS990/ProgSrvcAccomActy2Grp/Desc0Education and outreach services including Ending the Silence, Ending the Silence - The Conversation Continued, In Our Own Voice, Family to Family, Peer to Peer, and De Familia a Familia. NAMI-Seattle teaches classes for those affected by mental illness and provide presentations that empower volunteer speakers and inspire the public with stories of mental health recovery. Family education builds community within the classes provided while providing clarity and strategies relevant to helping a loved one living with mental illness. Our presentations to the public feature individuals living in recovery from mental illness. These presenters share their stories of how they have overcome the challenges of a mental health condition and speak of the vibrant lives they have forged for themselves.Ending the Silence (new in 2023)- The Conversation Continued (or TCC). This program was designed as a supplement to the ongoing NAMI Signature program, Ending the Silence. It is designed to provide teens and young adults an opportunity to discuss what came up for them out of the EtS presentation including concerns about their own mental health, self harm ideation, taking care of peers in crisis, and other topics around mental health.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Innovation Project was to design a web based application that would digitize our existing mental health manual- Roadmap to Mental Health and turn it into an editable printable resource that other NAMI affiliates could use to design their own resource manuals. We made our own clinical language for diagnoses, treatments, and concerns available through the utility so that small affiliates with limited bandwidth could distribute that through their community, but also made everything editable so that anyone using the tool could swap in their own culturally appropriate vocabulary and communication style. We started work on this project in the end of 2023 by identifying contractors to assist with preparations of text and technical aspects of the program.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,814,044
Liabilities
$35,124
Net assets
$1,778,920
Revenue
$548,237
Expenses
$665,435
Net income
-$117,198
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
Peer Organizations

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