Civic Intelligence

Nami Eastside

990 • Fiscal year 2021 • EIN 91-2106510

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

16625 Redmond Way Suite M PMB 444Redmond, WA 98052

(425) 885-6264

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

34%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$72,731

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

84%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$399,840

Up $213,039 (+114%) from 2020

Net Assets

Up

$372,783

Up $207,872 (+126%) from 2020

Liabilities

Up

$27,057

Up $5,167 (+24%) from 2020

Revenue

Up

$500,833

Up $228,975 (+84%) from 2020

Expenses

Up

$332,396

Up $122,641 (+58%) from 2020

Net Income

Up

$168,437

Up $106,334 (+171%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $99,732Liabilities 2011: $5,167Net Assets 2011: $94,5652011Assets 2012: $94,989Liabilities 2012: $1,176Net Assets 2012: $93,8132012Assets 2013: $88,556Liabilities 2013: $405Net Assets 2013: $88,1512013Assets 2014: $101,774Liabilities 2014: $307Net Assets 2014: $101,4672014Assets 2015: $90,813Liabilities 2015: $0Net Assets 2015: $90,8132015Assets 2016: $84,818Liabilities 2016: $0Net Assets 2016: $84,8182016Assets 2017: $50,109Liabilities 2017: $0Net Assets 2017: $50,1092017Assets 2018: $88,753Liabilities 2018: $7,013Net Assets 2018: $81,7402018Assets 2019: $109,766Liabilities 2019: $6,919Net Assets 2019: $102,8472019Assets 2020: $186,801Liabilities 2020: $21,890Net Assets 2020: $164,9112020Assets 2021: $399,840Liabilities 2021: $27,057Net Assets 2021: $372,7832021Assets 2022: $451,909Liabilities 2022: $75,492Net Assets 2022: $376,4172022Assets 2023: $262,983Liabilities 2023: $61,260Net Assets 2023: $201,7232023Assets 2024: $400,218Liabilities 2024: $47,768Net Assets 2024: $352,4502024

Highlighted filing

2021

Assets$399,840
Liabilities$27,057
Net Assets$372,783

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $154,221Expenses 2011: $130,481Net Income 2011: $23,7402011Revenue 2012: $116,391Expenses 2012: $117,143Net Income 2012: -$7522012Revenue 2013: $110,144Expenses 2013: $116,208Net Income 2013: -$6,0642013Revenue 2014: $142,177Expenses 2014: $128,861Net Income 2014: $13,3162014Revenue 2015: $115,636Expenses 2015: $126,291Net Income 2015: -$10,6552015Revenue 2016: $148,956Expenses 2016: $154,951Net Income 2016: -$5,9952016Revenue 2017: $149,922Expenses 2017: $184,631Net Income 2017: -$34,7092017Revenue 2018: $232,446Expenses 2018: $200,815Net Income 2018: $31,6312018Revenue 2019: $257,932Expenses 2019: $237,925Net Income 2019: $20,0072019Revenue 2020: $271,858Expenses 2020: $209,755Net Income 2020: $62,1032020Revenue 2021: $500,833Expenses 2021: $332,396Net Income 2021: $168,4372021Revenue 2022: $534,638Expenses 2022: $531,004Net Income 2022: $3,6342022Revenue 2023: $541,564Expenses 2023: $716,258Net Income 2023: -$174,6942023Revenue 2024: $843,634Expenses 2024: $692,907Net Income 2024: $150,7272024

Highlighted filing

2021

Revenue$500,833
Expenses$332,396
Net Income$168,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.0
Gross Receipts
$508,392
Mission and Program Overview

Mission

To improve the quality of life of all those affected by mental illness through advocacy, education, and support.

NAMI Eastside's mission is to provide advocacy, education, support, and public awareness so that all people impacted by mental illness and mental health conditions can build better lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,938$192,055▲ $150,117
Savings and Temporary Cash Investments$137,938$169,720▲ $31,782
Accounts Receivable$4,403$28,761▲ $24,358
Prepaid Expenses and Deferred Charges$1,453$9,304▲ $7,851
Land, Buildings, and Equipment, Net$1,069$0▼ $1,069
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$186,801$399,840▲ $213,039
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,890--
Deferred Revenue-$15,000-
Accounts Payable and Accrued Expenses-$12,057-
Total Liabilities$21,890$27,057▲ $5,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,911$315,640▲ $150,729
Net Assets With Donor Restrictions-$57,143-
Total Net Assets Fund Balance$164,911$372,783▲ $207,872
Total Liabilities and Net Assets / Fund Balance$186,801$399,840▲ $213,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,654$7,654
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Collins YoungExecutive DirectorFT$69,731$3,000$72,731

Board Members and Trustees

NameTitle
Donna LuriePresident
Ethan SerackaVice President
Anne FitchBoard Member
David CombsBoard Member
Paul CharbonneauBoard Member
Priya NagarBoard Member
Margaret AndersenSecretary
Bob KrulishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,378
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$-7,559
All Other Contributions
$331,569
Change in Net Assets
$168,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,392
Revenue Not Reported on Financial Statements
$-7,559
Other Revenue Adjustments
$-7,559
Total Revenue per Audited Statements
$508,392
Total Revenue per Form 990
$500,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,396
Other Expenses$84,000
Total Fundraising Expense$15,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,653$26,639$10,856$157,148
Current Officers, Directors, Trustees, and Key Employees$49,607$20,335$2,789$72,731
Occupancy$18,458$6,608-$25,066
Payroll Taxes$13,184$3,731$1,103$18,018
Information Technology$5,656$2,025-$7,681
Fees for Services Other$4,460$1,540-$6,000
Office Expenses$633$4,561$660$5,854
Fees for Services Management$2,521$933-$3,454
Insurance$2,366$847-$3,213
Fees for Services Accounting$2,319$858-$3,177
All Other Expenses$112$1,955$75$2,142
Advertising$261$925$334$1,520
Other Expenses$525$1,407$180$1,407
Travel-$777-$777
Other Employee Benefits$388$111-$499
Conferences and Meetings-$70-$70
Total Functional Expenses$239,284$77,115$15,997$332,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,955
Total Expenses per Audited Statements$339,955
Total Expenses per Form 990$332,396
Expenses Not Reported on Financial Statements$-7,559
Other Expense Adjustments$-7,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$30,320-$7,559-
Total Events$30,320-$7,559$-7,559
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-
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
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, Line 11B: Form 990 Review Process

Form 990 will be shared with the board of directors via email and/or in-person meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The oversight is exercised by the board of directors.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive director and other key employee compensation is determined by the board of directors, based on a market evaluation and organizational financial constraints.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are available on our website. The conflict of interest policy and financial statements are available upon reasonable request.

Filing and Contact Details

Filer

Filer Name
NAMI Eastside
EIN
91-2106510
Phone
4258856264
Address
16625 Redmond Way Suite M PMB 444, Redmond, WA 98052

Signing Officer

Name
Donna Lurie
Title
President
Signed
2022-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Collins Young
Formed
2001
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
53

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 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: All other programs including Education & Training, Rural Expansion, Consumer Support, and Communication & Outreach.Communication & Outreach:NAMI-Eastside sends out a weekly newsletter called "Your Mental Health Minute". Each newsletter has a theme. NAMI-Eastside does monthly announcements of all programs available called "The Program Rundown".Social Media posts on Facebook, Instagram, LinkedIn, Twitter, and other platforms are utilized to announce NAMI-Eastside initiatives, new programs, events, and fundraising drives. NAMI-Eastside has a phone line and conducts outreach with Unite US platform, faith communities, shelters serving the unhoused, and community organizations. NAMI-Eastside works with Entre Hermanos, Centro Cultural Mexicano, and other partners in the Latinx community to develop Spanish language programming for mental health support. In addition, they help coordinate Ending the Silence presentations to schools. NAMI-Eastside has developed partnerships with municipal leaders and staff, law enforcement agencies, fire departments and EMT's, local businesses, and other social service organizations to address community mental health needs. NAMI-Eastside has developed a Multicultural Steering Committee to strengthen their partnerships with leaders of Indian American, Muslim, Latinx, LGTBQ+, and other BIPOC organizations to address cultural and linguistic barriers to individuals gaining access to mental health services and education. We are partnering with YWCA to sponsor interns who learn job skills and provide additional staff support to our affiliate. Education & Training:Mental Health First Aid is a course that teaches how to identify, understand, and respond to signs of mental illnesses and substance use disorders. The training provides skills you need to reach out and provide initial help and support to someone who may be developing a mental health or substance use problem or experiencing a crisis. Youth Mental Health First Aid focuses on skills to provide initial support to children and adolescents (ages 6-18) who may be developing a mental health or substance use condition. NAMI Smarts for Advocacy is a hands-on mental health advocacy training program that helps people living with mental illness and friends and family, transform their passion and lived experience into skillful grassroots advocacy on public policy and initiatives that will support community mental health needs. In Our Own Voice (IOOV) allows adults living with mental illness to gain self-confidence and self-esteem by sharing their mental health journey. Presenters and first responders or other service providers have an opportunity to participate in a meaningful dialogue that will dispel myths and increase real understanding of mental illness and recovery. Presenters are from our local community and are trained by NAMI. The 90-minute or 50-minute presentation format consists of a 12-minute video and two speakers who share their stories with time for questions and answers. Presentations can be made to law enforcement, medical professionals, educational settings (including high school and college), civic organizations like Rotary Club, or religious groups. NAMI-Eastside partners with Evergreen Hospital to provide a monthly educational program, called the Evergreen Forum, on the third Tuesday evening of each month. Topics have included Mental Health Crisis Response, Managing Negativity, Eating Disorders and Trauma, Psychiatric Emergencies, Special Needs Trusts, Mindfulness, and Finding Joy in Pandemic Holidays. NAMI staff and leaders provide mental health presentations on Adverse Childhood Experiences (ACES), Resilience, and other topics to community groups, shelters, public agencies, and businesses. Rural Expansion: NAMI-Eastside partners with Indian American Community Services to provide support groups geared to the specific needs of the Indian American community.NAMI-Eastside partners with the Muslim Community Resource Cent

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, 2021 and 2020, 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 the call into question their tax-exempt status.

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IRS990/Form990PartVIISectionAGrp/PersonNm8David Combs
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IRS990/PrincipalOfficerNm0Barbara Collins Young
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IRS990/ProgSrvcAccomActy2Grp/Desc0Family Programs: LEAP (Listen-Empathize-Agree-Partner) is a workshop provided by Bob Krulish and is based on Dr. Xavier Amador's book "I'm Not Sick, I Don't Need Help". Participants learn the number one reason people refuse help ("anosognosia") and how to create trusting relationships that lead to treatment and recovery. Family & Friends Seminar is a 4-hour class that informs and supports people who have loved ones with a mental health condition. Participants will learn about diagnoses, treatment, recovery, communication strategies, crisis preparation, and receive NAMI resources. Seminar leaders have personal experience with mental health conditions in their families. Family-to-Family workshop is an 8-week course for family caregivers of individuals with severe mental illnesses including schizophrenia, bipolar disorder, clinical depression, panic disorder, obsessive-compulsive disorder (OCD), and more. The course discusses the clinical treatment of these illnesses and teaches the knowledge and skills that family members need to cope more effectively.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Activities:NAMI Ending the Silence (ETS) is an engaging presentation that helps secondary students and school staff learn about the warning signs of mental health conditions and what steps to take if you or a loved one are showing symptoms of a mental illness. NAMI Ending the Silence presentations include a lead presenter who shares an overview on mental health and a young adult with a mental health condition who shares their journey of recovery. In this 90-minute or 50-minute presentation, audience members can ask questions and gain understanding of an often-misunderstood topic. Through dialogue, we can help end stigma and provide secondary students with mental wellness tools to guide them beyond high school.Youth Ambassador program connects with secondary students in East King County to elevate the visibility and importance of mental wellness and support teen mental health clubs and programming.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under 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, 2021 and 2020, 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 the call into question their tax-exempt status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.48$3.52$8.44$6.93$1.51
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.61$2.02$5.42$7.16$1.75
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.75$3.76$5.35$5.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.27$3.73$5.01$3.32$1.68
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.22$1.65$2.72$2.10$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$2.58$2.38$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$2.32$2.01$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.50$1.85$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.49$1.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.16$1.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$1.42$1.29$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$1.10$1.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$1.16$1.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$1.54$1.30$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits