Civic Intelligence

Nami Washington

990 • Fiscal year 2017 • EIN 91-1689067

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

1107 NE 45th Street No 230Seattle, WA 98105

(206) 783-4288

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$78,745

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$116,909

Down $262,048 (-69%) from 2016

Net Assets

Down

$113,667

Down $263,691 (-70%) from 2016

Liabilities

Up

$3,242

Up $1,643 (+103%) from 2016

Revenue

Down

$490,136

Down $217,099 (-31%) from 2016

Expenses

Down

$500,153

Down $1,859 (-0.4%) from 2016

Net Income

Down

-$10,017

Down $215,240 (-105%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $255,372Liabilities 2011: $168,878Net Assets 2011: $86,4942011Assets 2012: $139,349Liabilities 2012: $29,284Net Assets 2012: $110,0652012Assets 2013: $259,381Liabilities 2013: $114,829Net Assets 2013: $144,5522013Assets 2014: $263,805Liabilities 2014: $156,858Net Assets 2014: $106,9472014Assets 2015: $284,816Liabilities 2015: $112,681Net Assets 2015: $172,1352015Assets 2016: $378,957Liabilities 2016: $1,599Net Assets 2016: $377,3582016Assets 2017: $116,909Liabilities 2017: $3,242Net Assets 2017: $113,6672017Assets 2018: $379,272Liabilities 2018: $28,543Net Assets 2018: $350,7292018Assets 2019: $330,704Liabilities 2019: $78,880Net Assets 2019: $251,8242019Assets 2020: $675,863Liabilities 2020: $85,038Net Assets 2020: $590,8252020Assets 2021: $987,721Liabilities 2021: $243,033Net Assets 2021: $744,6882021Assets 2022: $1,135,228Liabilities 2022: $270,040Net Assets 2022: $865,1882022Assets 2023: $748,885Liabilities 2023: $262,534Net Assets 2023: $486,3512023Assets 2024: $672,939Liabilities 2024: $416,663Net Assets 2024: $256,2762024

Highlighted filing

2017

Assets$116,909
Liabilities$3,242
Net Assets$113,667

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $214,034Expenses 2011: $187,867Net Income 2011: $26,1672011Revenue 2012: $158,144Expenses 2012: $134,573Net Income 2012: $23,5712012Revenue 2013: $268,745Expenses 2013: $234,258Net Income 2013: $34,4872013Revenue 2014: $105,131Expenses 2014: $142,736Net Income 2014: -$37,6052014Revenue 2015: $439,079Expenses 2015: $376,391Net Income 2015: $62,6882015Revenue 2016: $707,235Expenses 2016: $502,012Net Income 2016: $205,2232016Revenue 2017: $490,136Expenses 2017: $500,153Net Income 2017: -$10,0172017Revenue 2018: $728,377Expenses 2018: $552,446Net Income 2018: $175,9312018Revenue 2019: $827,293Expenses 2019: $787,239Net Income 2019: $40,0542019Revenue 2020: $1,046,618Expenses 2020: $707,617Net Income 2020: $339,0012020Revenue 2021: $1,409,417Expenses 2021: $1,255,554Net Income 2021: $153,8632021Revenue 2022: $1,639,564Expenses 2022: $1,519,064Net Income 2022: $120,5002022Revenue 2023: $1,062,600Expenses 2023: $1,441,437Net Income 2023: -$378,8372023Revenue 2024: $1,499,456Expenses 2024: $1,729,531Net Income 2024: -$230,0752024

Highlighted filing

2017

Revenue$490,136
Expenses$500,153
Net Income-$10,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$490,136
Mission and Program Overview

Mission

Nami washington's mission is to improve the quality of life for all those affected by mental health conditions in washington state. We do this by providing a statewide unifying voice of adovcacy and coordinating the delivery of support, education, and research.

Improve the quality of life for all those affected by mental illness through education, advocacy and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,430$71,768▼ $58,662
Savings and Temporary Cash Investments-$45,141-
Total Assets$130,430$116,909▼ $13,521
Liabilities
Accounts Payable and Accrued Expenses$6,746$3,242▼ $3,504
Total Liabilities$6,746$3,242▼ $3,504
Net Assets / Fund Balance
Unrestricted Net Assets$123,684$113,667▼ $10,017
Total Net Assets Fund Balance$123,684$113,667▼ $10,017
Total Liabilities and Net Assets / Fund Balance$130,430$116,909▼ $13,521
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren SimondsExecutive DirectorFT$78,745$78,745

Board Members and Trustees

NameTitle
Janet HunterImmediate Past President
Tim OsbornPresident
Gordon BoppPresident Emeritus
Barbara MillerVice President
Dan HansenDirector
David DowningDirector
Francesca MartinDirector
Jenny PalisocDirector
John NeibertDirector
Karin MitchellDirector
Lisa MooreDirector
Louis WestDirector
Megan ThyagarajanDirector
Michael FordDirector
Pam PruittDirector
Rebecca Bay MDDirector
Roseann MartinezDirector
Michelle StraitSecretary
Daryn Nelsen SozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,660
Program Service Revenue
$56,046
Investment Income
$115
Other Revenue
$315
All Other Contributions
$266,794
Change in Net Assets
$-10,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,741
Other Expenses$218,815
Total Fundraising Expense$33,278
Grants and Similar Amounts Paid$14,547
Professional Fundraising Fees$11,050

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,623$9,057$14,738$138,418
Current Officers, Directors, Trustees, and Key Employees$60,751$18,144$1,105$80,000
Payroll Taxes$17,193$5,966$186$23,345
Fees for Services Accounting-$16,856-$16,856
Other Employee Benefits$10,295$3,572$111$13,978
Advertising$9,754$178$2,538$12,470
Fees for Services Professional Fundraising--$11,050$11,050
Grants to Domestic Orgs$11,000--$11,000
Fees for Services Lobbying$10,000--$10,000
Office Expenses$5,515$2,119$1,631$9,265
Other Expenses$8,889--$8,889
Conferences and Meetings$4,262$3,540$412$8,214
All Other Expenses$7,748--$7,748
Occupancy$3,310$988$1,103$5,401
Grants to Domestic Individuals$3,547--$3,547
Fees for Services Other-$1,650$250$1,900
Insurance$1,031$130$130$1,291
Travel$247$205$24$476
Total Functional Expenses$404,470$62,405$33,278$500,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 A, line 6

Types of Members. a) Individual members are individuals, relatives, and/or supporters of persons living with a mental illness, who accept the mission of NAMI Washington and pay dues as prescribed. b). Chartered local NAMI affiliate members are a group of five or more dues-paying members who are in good standing with the state organization and NAMI national.

Form 990, Part VI, Section A, line 7A

1. Individual members: a. Shall be the voting members of local affiliates. b. Shall nominate and elect the Board of Directors and adopt and amend the bylaws of their respective local affiliates, c. May otherwise be voting members of their local affiliates, all as prescribed by the bylaws of their local affiliates, and d. Shall be the unit for purposes of determining the number of votes to be allocated to local affiliate members in their voting by proportional representation within NAMI Washington. A member may support and work within several affiliates but shall be a voting member of only one (1) affiliate. 2. Local affiliate members. Each local affiliate in good standing shall be entitled to cast, in any election or other vote on NAMI Washington matters, the number of votes determined by the following table: Number of Members in the Affiliate ninety (90) days prior to the date of the meeting at which votes are cast Number of votes 5 to 75 - 1 76 to 150 - 2 Over 150 - 3

Form 990, Part VI, Section B, line 11B

The board of directors reviewed the 990 and voted to approve its submission

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

The board of directors and all staff and key volunteers are covered under the conflict of interest policy. Board members fill out a conflict of interest policy form annually in addition to informing the president about any conflicts which may arise during the course of the year. Determinations of conflicts are made by the president.

Form 990, Part VI, Section B, line 15

The hiring committee did this research based upon community standards of nonprofit directors of similar sized organizations in 2014.

Form 990, Part VI, Section C, line 19

Upon request

Filing and Contact Details

Filer

Filer Name
NAMI Washington
EIN
91-1689067
Phone
2067834288
Address
1107 NE 45th Street No 230, Seattle, WA 98105

Signing Officer

Name
Lauren B Simonds MSW
Title
Executive Director
Phone
2067834288
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren B Simonds MSW
Formed
1994
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
100

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
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IRS990/Form990PartVIISectionAGrp/PersonNm17Megan Thyagarajan
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
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IRS990/MissionDesc0NAMI Washington's mission is to improve the quality of life for all those affected by mental illness. We do this by providing a statewide unifying voice of advocacy and coordinating the delivery of support, education and research.
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IRS990/OtherExpensesGrp/Desc0Training
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IRS990/PrincipalOfficerNm0Lauren B Simonds MSW
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IRS990/ProgSrvcAccomActy2Grp/Desc0Education - NAMI Washington offers an array of peer education and training programs and services for individuals living with mental illness, family members, providers and the general public at no cost to participants seeking critical information and support not found elsewhere in the mental health and addiction system. These programs draw on the lived experience of mental health consumers and family members who have learned to live with their illnesses and have been extensively trained to help others. NAMI Washington held teacher and facilitator trainings for its core education and support group programs Connection Peer Support Group, Family Support Group, Family-to-Family class, Peer-to-Peer class, Basics class for Parents, Homefront class for caregivers of military and veterans, Ending the Silence school presentation program, Parents and Teachers as Allies educational staff in-service, and In 0ur Own Voice community presentation program. Staff and volunteers also fielded over 450 information and referral calls from individuals and families about treatment and support services in their local communities across Washington.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Advocacy - 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 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 others in local communities
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.42$0.26$1.50$1.73$0.23
2023Summary only. Only limited summary data is available for this year.$0.75$0.26$0.49$1.06$1.44$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.27$0.87$1.64$1.52$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.24$0.74$1.41$1.26$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$1.05$0.71$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.08$0.25$0.83$0.79$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.73$0.55$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.49$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.71$0.50$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$0.44$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.11$0.11$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$0.26$0.11$0.14$0.27$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.16$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.26$0.17$0.09$0.21$0.19$0.03