Civic Intelligence

Nami Eastside

990 • Fiscal year 2023 • EIN 91-2106510

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

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

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.11x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$83,023

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.3%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$262,983

Down $188,926 (-42%) from 2022

Net Assets

Down

$201,723

Down $174,694 (-46%) from 2022

Liabilities

Down

$61,260

Down $14,232 (-19%) from 2022

Revenue

Up

$541,564

Up $6,926 (+1.3%) from 2022

Expenses

Up

$716,258

Up $185,254 (+35%) from 2022

Net Income

Down

-$174,694

Down $178,328 (-4907%) from 2022

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

2023

Assets$262,983
Liabilities$61,260
Net Assets$201,723

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

2023

Revenue$541,564
Expenses$716,258
Net Income-$174,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$558,331
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 lead healthy and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$99,544$113,557▲ $14,013
Savings and Temporary Cash Investments$191,868$56,351▼ $135,517
Cash and Non-Interest-Bearing Accounts$91,728$22,064▼ $69,664
Prepaid Expenses and Deferred Charges$14,768$19,876▲ $5,108
Land, Buildings, and Equipment, Net$7,501$14,665▲ $7,164
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$451,909$262,983▼ $188,926
Other Assets Total$46,500$36,470▼ $10,030
Liabilities
Other Liabilities$46,500$36,470▼ $10,030
Accounts Payable and Accrued Expenses$28,992$24,790▼ $4,202
Total Liabilities$75,492$61,260▼ $14,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,286$171,723▼ $140,563
Net Assets With Donor Restrictions$64,131$30,000▼ $34,131
Total Net Assets Fund Balance$376,417$201,723▼ $174,694
Total Liabilities and Net Assets / Fund Balance$451,909$262,983▼ $188,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,665$12,385$27,050
Other Assets Org$36,470--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc OommenExecutive DirectorFT$77,023$6,000$83,023
Barbara Collins YoungExecutive DirectorFT$15,600-$15,600

Board Members and Trustees

NameTitle
Donna LuriePresident
Anne L FitchVice President
Ethan SerackaVice President
Bin HuBoard Member
Girish JoshiBoard Member
Reena SaxenaBoard Member
Richard Taylor JrBoard Member
Stephanie NannarielloBoard Member
Margaret Sung Un AndersenSecretary
Matt BernsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,275
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$24,275
All Other Contributions
$159,344
Change in Net Assets
$-174,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,591
Revenue Not Reported on Financial Statements
$-7,027
Other Revenue Adjustments
$-7,027
Total Revenue per Audited Statements
$548,591
Total Revenue per Form 990
$541,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,743
Other Expenses$240,011
Total Fundraising Expense$17,671
Grants and Similar Amounts Paid$504
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,903$9,404$4,070$314,377
Current Officers, Directors, Trustees, and Key Employees$74,008$24,615-$98,623
Fees for Services Other$48,501$15,692$7,133$71,326
Office Expenses$30,255$20,801$2,214$53,270
Payroll Taxes$36,005$3,165$396$39,566
Fees for Services Accounting$25,596$8,281$3,764$37,641
Occupancy$22,831$5,709-$28,540
Other Employee Benefits$23,177--$23,177
Insurance$4,139$1,035-$5,174
Depreciation Depletion$3,224$782-$4,006
Advertising$2,667$172$29$2,868
Information Technology$1,937$484-$2,421
Other Expenses$804$110-$914
Conferences and Meetings$512$128-$640
Grants to Domestic Orgs$504--$504
Travel$13$403$65$481
Total Functional Expenses$604,399$94,188$17,671$716,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$723,285
Total Expenses per Audited Statements$723,285
Total Expenses per Form 990$716,258
Expenses Not Reported on Financial Statements$-7,027
Other Expense Adjustments$-7,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,670
Fundraising Direct Expenses$16,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$60,799$39,680$297$39,383
Total Events$60,799$39,680$16,767$22,913
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
Operating lease liability$36,470
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, Section B, Line 11B

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

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

The oversight is exercised by the board of directors.

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

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, Section C, Line 19

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
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Lurie
Formed
2001
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
100

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

Youth Activities:Meet Little Monster: Managing Big Emotions is a 30-40 minute engaging presentation/group activity geared toward kids ages 5-10. Inspired by a coloring book created by NAMI Washington, Meet Little Monster encourages group participation in conversation focusing on what emotions kids are feeling, what coping skills they might use when they are feeling those emotions, and identifying trusted adults and friends they can talk to when feeling big emotions. This presentation is ideal for both the classroom setting and a library setting where kids can participate alongside their parents. The Youth Mental Health Conference is an annual conference that brings together youth mental health advocates, organizations, and leaders from around East King County and beyond. The conference has a resource fair featuring our partner organizations serving youth around the community, presentations from some of NAMI Eastside's Youth Ambassador team, and workshops. Communication & Outreach: The Organization's Evergreen Forum provides information and resources on a variety of mental health topics. Presentations are recorded and shared on YouTube for the public to view after each forum. NAMI-Eastside has established and built a partnership with Empower Youth Network, Pride Across the Bridge, and other community organizations to expand our program reach and services.NAMI-Eastside has developed support groups for people who have lived in transitional housing, as well as, outreach to organizations who serve unhoused people or those living in transitional housing.Cope2Thrive is an evidence-based 7-Session manual-based instructor-delivered programprovides support for children, teens and young adults using brief, easy-to-follow Cognitive Behavioral Therapy skill building sessions, complete activities that convey that there is hope for change, and that both depression and anxiety can be improved by learning the skills taught in COPE.SafeTALK is a suicide intervention training that helps participants recognize a person with thoughts of suicide and connects them with resources to help them choose to live. Participants dont need any formal preparation to attend the traininganyone who wants to make a difference can learn the Safe TALK steps. There will be scheduled breaks and opportunities to practice the skills built in the workshop, including practice on how to talk about this subject with others.

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: All other programs including Education & Training, Rural Expansion, Consumer Support, Communication & Outreach, and the Legacy Giving Program.Communication & Outreach:NAMI staff and leaders provide mental health presentations on various topics to community groups, shelters, public agencies, and businesses. 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. Our monthly EvergreenForum provides information and resources on a variety of mental health topics. Presentations are recorded and shared on YouTube for the public to view after each forum. 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.NAMI-Eastside has established and built a partnership with Empower Youth Network, Pride Across the Bridge, and other community organizations to expand our program reach and services. NAMI-Eastside has developed support groups for people who have lived in transitional housing, as well as, outreach to organizations who serve unhoused people or those living in transitional housing. 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 Health to provide a monthly educational program, called the Evergreen Forum, on the th

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 the call into question their tax-exempt status.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Marc Oommen
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Collins Young
IRS990/Form990PartVIISectionAGrp/PersonNm2Donna Lurie
IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Bernstein
IRS990/Form990PartVIISectionAGrp/PersonNm4Margaret Sung Un Andersen
IRS990/Form990PartVIISectionAGrp/PersonNm5Ethan Seracka
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephanie Nannariello
IRS990/Form990PartVIISectionAGrp/PersonNm7Bin Hu
IRS990/Form990PartVIISectionAGrp/PersonNm8Reena Saxena
IRS990/Form990PartVIISectionAGrp/PersonNm9Anne L Fitch
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Taylor Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Girish Joshi
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/MissionDesc0NAMI 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/Desc0All other programs including Education & Training, Rural Expansion, Consumer Support, Communication & Outreach, and the Legacy Giving Program.Communication & Outreach:NAMI staff and leaders provide mental health presentations on various topics to community groups, shelters, public agencies, and businesses. 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. Our monthly EvergreenForum provides information and resources on a variety of mental health topics. Presentations are recorded and shared on YouTube for the public to view after each forum. 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.NAMI-Eastside has established and built a partnership with Empower Youth Network, Pride Across the Bridge, and other community organizations to expand our program reach and services. NAMI-Eastside has developed support groups for people who have lived in transitional housing, as well as, outreach to organizations who serve unhoused people or those living in transitional housing. 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 Health to provide a monthly educational program, called the Evergreen Forum, on the third Tuesday evening of eac
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IRS990/ProgSrvcAccomActy3Grp/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-to-Family 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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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