NAMI Thurston Mason

Tax-deductible

Lacey, WA501(c)(3)EIN 91-1362711Revenue $346K in FY2024

On file with the IRSnamitm.org4305 Lacey Blvd Se, 98503-2352 · Lacey, WATax-exempt since Jul 1988Publicly supported charity — 170(b)(1)(A)(vi)

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NAMI Thurston-Mason is a nonprofit organization facilitating support, education, awareness and advocacy throughout Thurston and Mason counties alongside people and their families affected by mental illness, including substance abuse. Mental health recovery, resilience and support are essential to improving people's well-being and their quality of life.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Run by 42 volunteers and 3 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average surplus $2K a year · under 1% of revenue · last 3 filings
Worth a look: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$72K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$21K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$346K
+26% vs prior year
Spent
$384K
To programs
88%
Net assets
$116K
By yearFY2020–FY2024
Revenue
$346K
FY2024▲ +26%
Tap a bar for its year
Revenue by fiscal year
FY2020$58K
FY2022$259K
FY2023$275K
FY2024$346K
Expenses
$384K
FY2024▲ +30%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2022$196K
FY2023$295K
FY2024$384K
Net assets
$116K
FY2024▼ -25%
Tap a bar for its year
Net assets by fiscal year
FY2020$36K
FY2022$175K
FY2023$154K
FY2024$116K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $338K Management & general 12% · $46K Fundraising 0% · $68

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $72K paid to officers and key staff.

Part VII, Section A · reportable compensation
Operations D
$72,419Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Past Preside
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022
Marilyn Roberts$72,419$66,255$39,055

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides support, education, and advocacy for those affected by mental illness and substance abuse.

Questions for NAMI Thurston Mason

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Provided by the organization

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1 program · $338K · in their own filed words · FY2024
01

Nami thurston-mason programs provide drop-in support groups and structured educational programs for both family MEMBER/CAREGIVERS and those individuals with the lived experience of a mental health condition.

$338Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
NAMI NationalFY2025$6K
Total grants receivedfrom 1 funder$6K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$346K
Ln 12
Gifts and grantsLn 1h$345K
Investment incomeLn 3$677
Fees for servicesLn 2g$415
Money outPt IX
$384K
Ln 25
Programscol B$338K
Managementcol C$46K
Fundraisingcol D$68
Owns and owesPt X
$116K
net assets · Ln 32
Cash and savingsLn 1–2$135K
Total assetsLn 16$137K
LiabilitiesLn 26$21K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$345K
Government grantsLn 1e$129K
Fees for servicesLn 2g$415
Investment incomeLn 3$677
Total revenueLn 12$346K
Assets in detailPt X, end of year
CashLn 1$135K
Cash and savings togetherLn 1–2$135K
Total assetsLn 16$137K
LiabilitiesLn 26$21K
Net assetsLn 32$116K
OperationsPt I, VI
EmployeesI 53
VolunteersI 642
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$170K$135K
Total assetsLn 16$175K$137K
LiabilitiesLn 26$21K$21K
Net assetsLn 32$154K$116K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$72K$36K$36K
Other salaries and wagesLn 7$80K$80K
Pension plan contributionsLn 8$2K$379$1K
Other employee benefitsLn 9$16K$16K
Payroll taxesLn 10$14K$9K$5K
Legal feesLn 11b$60$60
Accounting feesLn 11c$8K$6K$2K
Other fees for servicesLn 11g$27K$26K$833
Advertising and promotionLn 12$48K$48K
Office expensesLn 13$30K$30K$167$65
Information technologyLn 14$2K$2K$75
OccupancyLn 16$32K$31K$925
TravelLn 17$3K$3K
Conferences, conventions and meetingsLn 19$14K$14K$3
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$34K$34K
Total functional expensesLn 25$384K$338K$46K$68

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $346K$384K−$38K$116K 990 PDF
FY2023 $275K$295K−$20K$154K 990 PDF
FY2022 $259K$196K$63K$175K 990 PDF
FY2021 Not on file
FY2020 $58K$36K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $345,784 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $273,912$344,692
I-9 Program service revenuePrior year $723$415
I-10 Investment incomePrior year $72$677
I-11 Other revenue$0
I-12 Total revenuePrior year $274,707$345,784
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $136,838$183,862
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $158,109$199,940
I-18 Total expensesPrior year $294,947$383,802
I-19 Revenue less expensesPrior year −$20,240−$38,018
Part VI · Governance 9 of 9 board members independent, 3 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $345,784 across 7 lines filed
VIII-1b Membership dues$135
VIII-1e Government grants$129,278
VIII-1f All other contributions, gifts and grants$215,279
VIII-1h Total contributions, gifts and grants$344,692
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $415$415
VIII-3 Investment incomeRelated to mission $677$677
VIII-12 Total revenueRelated to mission $1,092$345,784
Part IX · Statement of functional expenses $383,802 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $36,210 · Management $36,209$72,419
IX-7 Other salaries and wagesPrograms $80,008$80,008
IX-8 Pension plan contributionsPrograms $379 · Management $1,182$1,561
IX-9 Other employee benefitsPrograms $15,810$15,810
IX-10 Payroll taxesPrograms $9,051 · Management $5,013$14,064
IX-11b Legal feesPrograms $60$60
IX-11c Accounting feesPrograms $6,447 · Management $1,749$8,196
IX-11g Other fees for servicesPrograms $25,939 · Management $833$26,772
IX-12 Advertising and promotionPrograms $47,852$47,852
IX-13 Office expensesPrograms $30,052 · Management $167 · Fundraising $65$30,284
IX-14 Information technologyPrograms $1,624 · Management $75$1,699
IX-16 OccupancyPrograms $31,253 · Management $925$32,178
IX-17 TravelPrograms $2,505$2,505
IX-19 Conferences, conventions and meetingsPrograms $14,097 · Fundraising $3$14,100
IX-23 InsurancePrograms $2,146$2,146
IX-24 Other expenses (24a–d)Programs $34,148$34,148
IX-25 Total functional expensesPrograms $337,581 · Management $46,153 · Fundraising $68$383,802
Part X · Balance sheet $137,160 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $170,404$134,760
X-4 Accounts receivableStart of year $4,735$2,400
X-16 Total assetsStart of year $175,139$137,160
X-17 Accounts payable and accrued expensesStart of year $20,869$20,908
X-26 Total liabilitiesStart of year $20,869$20,908
X-27 Net assets without donor restrictionsStart of year $154,270$116,252
X-32 Total net assets or fund balancesStart of year $154,270$116,252
X-33 Total liabilities and net assetsStart of year $175,139$137,160
Part XI · Reconciliation of net assets $116,252 net assets at year end
XI-1 Total revenue$345,784
XI-2 Total expenses$383,802
XI-3 Revenue less expenses−$38,018
XI-4 Net assets at start of year$154,270
XI-10 Net assets at end of year$116,252

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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