Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$451,909
Up $52,069 (+13%) from 2021
Net Assets
Up$376,417
Up $3,634 (+1.0%) from 2021
Liabilities
Up$75,492
Up $48,435 (+179%) from 2021
Revenue
Up$534,638
Up $33,805 (+6.7%) from 2021
Expenses
Up$531,004
Up $198,608 (+60%) from 2021
Net Income
Down$3,634
Down $164,803 (-98%) from 2021
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 lead healthy and productive lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $169,720 | $191,868 | ▲ $22,148 |
| Accounts Receivable | $28,761 | $99,544 | ▲ $70,783 |
| Cash and Non-Interest-Bearing Accounts | $192,055 | $91,728 | ▼ $100,327 |
| Prepaid Expenses and Deferred Charges | $9,304 | $14,768 | ▲ $5,464 |
| Land, Buildings, and Equipment, Net | - | $7,501 | - |
| 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 | $399,840 | $451,909 | ▲ $52,069 |
| Other Assets Total | - | $46,500 | - |
| Liabilities | |||
| Other Liabilities | - | $46,500 | - |
| Accounts Payable and Accrued Expenses | $12,057 | $28,992 | ▲ $16,935 |
| Deferred Revenue | $15,000 | - | - |
| Total Liabilities | $27,057 | $75,492 | ▲ $48,435 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $315,640 | $312,286 | ▼ $3,354 |
| Net Assets With Donor Restrictions | $57,143 | $64,131 | ▲ $6,988 |
| Total Net Assets Fund Balance | $372,783 | $376,417 | ▲ $3,634 |
| Total Liabilities and Net Assets / Fund Balance | $399,840 | $451,909 | ▲ $52,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,501 | $8,379 | $15,880 |
| Other Assets Org | $46,500 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Collins Young | Executive Director | FT | $76,322 | $6,000 | $82,322 |
| Name | Title |
|---|---|
| Donna Lurie | President |
| Ethan Seracka | Vice President |
| Anne Fitch | Board Member |
| David Combs | Board Member |
| Girish Joshi | Board Member |
| Paul Charbonneau | Board Member |
| Priya Nagar | Board Member |
| Richard Taylor Jr | Board Member |
| Margaret Sung Un Andersen | Secretary |
| Bob Krulish | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $406,787 |
| Other Expenses | $122,967 |
| Total Fundraising Expense | $19,627 |
| Grants and Similar Amounts Paid | $1,250 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $262,894 | $9,319 | $3,387 | $275,600 |
| Current Officers, Directors, Trustees, and Key Employees | $62,407 | $19,915 | - | $82,322 |
| Payroll Taxes | $35,148 | $3,042 | $501 | $38,691 |
| Fees for Services Other | $13,258 | $3,314 | $12,983 | $29,555 |
| Occupancy | $20,058 | $5,014 | - | $25,072 |
| Office Expenses | $11,571 | $1,669 | - | $13,240 |
| Other Employee Benefits | $10,174 | - | - | $10,174 |
| Information Technology | $6,685 | $1,671 | - | $8,356 |
| Advertising | $4,063 | $244 | $15 | $4,322 |
| Insurance | $3,418 | $855 | - | $4,273 |
| Travel | $448 | $112 | $2,500 | $3,060 |
| Grants to Domestic Orgs | $1,250 | - | - | $1,250 |
| Conferences and Meetings | $711 | $178 | - | $889 |
| Depreciation Depletion | $580 | $145 | - | $725 |
| Other Expenses | $577 | $144 | - | $721 |
| Fees for Services Management | $383 | $96 | $241 | $720 |
| All Other Expenses | $425 | $106 | - | $531 |
| Total Functional Expenses | $463,586 | $47,791 | $19,627 | $531,004 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $553,515 |
| Expenses per Audited Statements | $552,487 |
| Total Expenses per Form 990 | $531,004 |
| Expenses Not Reported on Form 990 | $1,028 |
| Expenses Not Reported on Financial Statements | $-21,483 |
| Other Expense Adjustments | $-21,483 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,312 |
| Fundraising Gross Income | $17,758 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $68,814 | $17,758 | $21,483 | $-3,725 |
| Total Events | $68,814 | $17,758 | $32,312 | $-14,554 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating lease liability | $46,500 |
“Form 990 will be shared with the board of directors via email and/or in-person meeting.”
“The oversight is exercised by the board of directors.”
“Executive director and other key employee compensation is determined by the board of directors, based on a market evaluation and organizational financial constraints.”
“Governing documents are available on our website. The conflict of interest policy and financial statements are available upon reasonable request.”
“Legacy Giving Program:NAMI-Eastside has established a Legacy Giving Program for after-life gifts. This program ensures that NAMI-Eastside continues to address the mental health needs in our communities for future generations. Legacy gifts help build an Endowment Fund that is managed by Prevail Wealth Management. Examples of Legacy Gifts include bequests-naming NAMI-Eastside (NES) as a beneficiary in your will. After your death, NES receives a specific sum of money or property from your estate; life insurance-name NES as a beneficiary of your life insurance policy; sale of property, stock, or assets with the proceeds donated to NES; donation of annual Required Minimum Distribution (RMD) of an IRA; retirement plan beneficiary-name NAMI-Eastside as a beneficiary of your IRA, 401(k), 403(b), or other retirement plan; outright gift to NAMI-Eastside's Endowment Fund.”
“OTHER PROGRAM SERVICES 4: All other programs including Education & Training, Rural Expansion, Consumer Support, Communication & Outreach, and the Legacy Giving Program.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 Mus”
“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, 2022 and 2021, 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | 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 lead healthy and productive lives. |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1250 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 725 |
| IRS990/Desc | 0 | Youth 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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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64131 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
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| IRS990/MissionDesc | 0 | 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 lead healthy and productive lives. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | All other programs including Education & Training, Rural Expansion, Consumer Support, Communication & Outreach, and the Legacy Giving Program.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 Cen |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Family 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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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.