NAMI Seattle EIN 91-1043712

NAMI Seattle

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Provides mental health support, referrals, education, and outreach to the community. For fiscal year 2025 it reported $810K in revenue, $719K in expenses, and $2.1M in net assets.Pt I

Founded
1978
Type
Public charity (501(c)(3)) · Mental Health
Location
Seattle, WA
Website
namiseattle.org
Filings
6 on file (2020–2025)
Revenue
$810KFY2025
Expenses
$719K
Net assets
$2.1M
People
14
Filings
6
Updates
0
More identity details & actions ⌄
EIN  91-1043712 Public charity (501(c)(3)) Seattle, WA Founded 1978
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides mental health support, referrals, education, and outreach to the community.
Leadership
Peter Bloch Garcia · Executive Dir. · $125K
Money in and out
$810K revenue, $719K expenses
Bottom line
35% program efficiency
Where the money goes · FY2025
Total revenue
$810K
Pt VIII · Ln 12
Total expenses
$719K
Pt IX · Ln 25
Net assets
$2.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $91K
Where spending went · Part IX cols B–D
Program services $0.35 Management & general $0.56 Fundraising $0.09
Program efficiency
35%
of spending reaches programs▼ -21% vs prior filing year
Operating runway
36.4mo
months of highly liquid reserves at operating expense rate▼ -8% vs prior filing year
Surplus margin
+11%
revenue over expenses, this year▼ -30% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$810K
FY2025▲ +14%
Expenses
$719K
FY2025▲ +20%
Total assets
$2.1M
FY2025▲ +6%
Total liabilities
$39K
FY2025▼ -24%
Total revenue
$810K
Pt VIII · Ln 12
Total expenses
$719K
Pt IX · Ln 25
Net assets
$2.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$91K
Total assetsPt X · Ln 16$2.1M
Program-expense ratioPt IX · col B35%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

3 program services account for $254K of program spending, described in the organization's own filed words · FY2025.
01

Inspire

Provides inspiring programs that include Ending the Silence (EtS), Ending the Silence - The Conversation Continued, In Our Own Voice, and others to eliminate stigma and encourage people to get the support they need.

$195Kprogram expense
02

Connect

Direct client services including no-barrier mental health support groups, Roadmap to Mental Health Guide, and the NAMI Seattle Helpline. These services help people find mental health resources for themselves or a loved one when they are unsure of where to turn.

$56Kprogram expense
03

Educate

Educates people about mental illness through a variety of classes and workshops. Classes are for people affected by mental illness, family or friends with loved ones affected by mental illness, and strategies to improve well-being.

$3Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNAMI Seattle
EINHdr · item D91-1043712
Principal addressHdr · item CSeattle, WA
WebsiteHdr · item Jnamiseattle.org
Year of formationHdr · item L1978
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F00G)
Ruling yearIRS BMFApr 1980

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$125,400Pt VII · Sec A
Executive Dir.
$41,718Pt VII · Sec A
Executive Dir.
$4,500Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Sec./Board Memb
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Sec./Vice Pres.
$0Pt VII · Sec A
Treas./Pres.
$0Pt VII · Sec A

Peter Bloch Garcia’s $125K as Executive Dir. is at the 94th percentile of top reported officer pay among 2082 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Peter Bloch Garcia$125,400
Paul Getzel$41,718$114,583$96,250$15,548
Muguette Guenneguez$4,183$90,000$90,000
Huynh Chhor$4,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$693K · 86%
Investment income$85K · 10%
Program service revenue$33K · 4%
Contributions & grants86%$693K
Investment income10%$85K
Program service revenue4%$33K
— government grantsLn 1e$93K
Total revenueLn 12$810K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.35 Management & general $0.56 Fundraising $0.09
Program services35%$254K
Management & general56%$403K
Fundraising9%$62K
Total functional expensesLn 25$719K

Balance Sheet

Part X · end of year
CashLn 1$539K
Total assetsLn 16$2.1M
Total liabilitiesLn 26$39K
Total net assetsLn 32$2.1M
Months of cash on handcomputed9.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.1M · Operating expenses (Pt IX) $719K · Less non-cash grants $28K · Cash operating expenses/yr $691K
36.4 months
Where the money goes
Program services
Program services $254K · Total expenses $719K
35%
Management & General
Management & general $403K · Total expenses $719K
56%
Fundraising
Fundraising $62K · Total expenses $719K
9%
Cost to raise $1
Fundraising expense (3-yr avg) $109K · Solicited contributions (3-yr avg) $585K
$0.19 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $693K · Total revenue $810K
86%
Government reliance
Government grants $93K · Total revenue $810K
11%
Earned-income share
Program service revenue $33K · Total revenue $810K
4%
Investment reliance
Investment income $85K · Total revenue $810K
+10%
Program self-sufficiency
Program service revenue $33K · Total expenses $719K
5%
Growth & trend
Revenue growth (YoY)
This year $810K · Prior year $713K
+14%
Revenue CAGR
FY2020 $474K · FY2025 $810K
+11%
Net-asset trend (YoY)
End of year $2.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $810K · Expenses $719K
+11%
Liabilities-to-Assets
Total liabilities — · Total assets $2.1M
Net-asset ratio
Net assets $2.1M · Total assets $2.1M
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $1.6M · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $2.1M
73%
People & payroll
Highest Reported Total Compensation
Individual Peter Bloch Garcia · Reported title Executive Dir. · Highest reported compensation $125K · Total expenses $719K
17%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $498K · Total expenses $719K
69%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 35%
Overhead ratio 56%
Fundraising cost ratio 9%
Revenue growth 14%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 21 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$810K revenue · viewing · ⤓ 990 PDF
FY2024$713K revenue · ⤓ 990 PDF
FY2023$548K revenue · ⤓ 990 PDF
FY2022$501K revenue · ⤓ 990 PDF
FY2021$569K revenue · ⤓ 990 PDF
FY2020$474K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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