NAMI Washington FY2023 filing

Tax-deductible

Seattle, WA501(c)(3)Human ServicesEIN 91-1689067Revenue $1.1M in FY2023

On file with the IRSnamiwa.org1107 Ne 45th St Ste 215, 98105-4631 · Seattle, WATax-exempt since Jul 1995Publicly supported charity — 170(b)(1)(A)(vi)

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To improve the quality of life for all those affected by mental health conditions in Washington.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$98K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
3 of 5
filings with a surplus
Average surplus $890 a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$98K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $26K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$263K
35% of total assets
Looks good: liabilities are 35% of assets; 50% or less.
Pt X · Ln 26
Independent board members
23
of 23 voting members
Looks good: 23 of 23 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
-35% vs prior year
Spent
$1.4M
To programs
84%
Net assets
$486K
By yearFY2020–FY2024
Revenue
$1.1M
FY2023▼ -35%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.0M
FY2021$1.4M
FY2022$1.6M
FY2023$1.1M
FY2024$1.5M
Expenses
$1.4M
FY2023▼ -5%
Tap a bar for its year
Expenses by fiscal year
FY2020$708K
FY2021$1.3M
FY2022$1.5M
FY2023$1.4M
FY2024$1.7M
Net assets
$486K
FY2023▼ -44%
Tap a bar for its year
Net assets by fiscal year
FY2020$591K
FY2021$745K
FY2022$865K
FY2023$486K
FY2024$256K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1995.

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

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $1.2M Management & general 8% · $117K Fundraising 7% · $108K

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

31 people listed on the 990; $98K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$98,072Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Lauren Simonds’s $113K as Executive Director is at the 47th percentile of top reported officer pay among 3869 $1–10M human services 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lauren Simonds$113,088$98,072$89,537$94,520$85,692
Summer Starr$78,651————

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.

See NAMI Washington executive salaries →

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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 15aYes

Programs and updates

Improves mental health for Washington residents, enhancing their quality of life.

Questions for NAMI Washington

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Provided by the organization

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3 programs · $1.2M · in their own filed words · FY2023
01

Support & Outreach

Nami washington's array of support and outreach efforts are focused on educating washingtonians about mental health conditions, treatment, support services and recovery. In FY2023, nami washington hosted the 19TH annual namiwalks washington event where supporters gathered at three locations across the state to celebrate recovery…

$654Kprogram expense
02

Education

Nami washington offers an array of peer education and training programs and services for individuals living with a mental health condition, family MEMBERS/CAREGIVERS of people living with a mental health condition, providers and the general public at no cost to participants.

$475Kprogram expense
03

Advocacy

Nami washington is the largest membership-based mental health organization in the state of washington and is recognized as the leading voice on mental health issues among state lawmakers and among local mental health policymakers across the state.

$88Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
NAMI NationalFY2025$26K
Total grants receivedfrom 1 funder$26K
Grants paid · 43 grants · $1.4M · 2021–2024
NAMI Thurston MasonWA · FY2024$132,049
NAMI SpokaneWA · FY2024$75,704
NAMI EastsideWA · FY2024$35,136
NAMI SeattleWA · FY2024$34,900
NAMI South King CountyWA · FY2024$34,779
NAMI of Whatcom CountyWA · FY2024$6,250
NAMI Walla WallaWA · FY2024$6,250
NAMI Southwest WashingtonWA · FY2024$6,250
NAMI Thurston MasonWA · FY2023$32,067
NAMI SpokaneWA · FY2023$28,668
NAMI SeattleWA · FY2023$27,904
NAMI EastsideWA · FY2023$27,874
NAMI South King CountyWA · FY2023$27,806
See all 43 grants →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$1.0M
Fees for servicesLn 2g$49K
Investment incomeLn 3$2K
Money outPt IX
$1.4M
Ln 25
Programscol B$1.2M
Managementcol C$117K
Fundraisingcol D$108K
Owns and owesPt X
$486K
net assets · Ln 32
Cash and savingsLn 1–2$747K
Total assetsLn 16$749K
LiabilitiesLn 26$263K
PeoplePt VI, VII
31
listed · VII A
PaidVII A1
Voting boardVI 1a23
IndependentVI 1b23
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.0M
Government grantsLn 1e$140K
Fundraising eventsLn 1c$20K
Fees for servicesLn 2g$49K
Investment incomeLn 3$2K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$415K
SavingsLn 2$332K
Cash and savings togetherLn 1–2$747K
Total assetsLn 16$749K
LiabilitiesLn 26$263K
Net assetsLn 32$486K
OperationsPt I, VI
EmployeesI 510
VolunteersI 6100
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$1.1M$747K
Total assetsLn 16$1.1M$749K
LiabilitiesLn 26$270K$263K
Net assetsLn 32$865K$486K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$178K$178K
Grants to domestic individualsLn 2$3K$3K
Pay of current officers, directors and key staffLn 5$105K$80K$20K$5K
Other salaries and wagesLn 7$526K$501K$14K$12K
Other employee benefitsLn 9$52K$44K$1K$7K
Payroll taxesLn 10$52K$46K$3K$3K
Accounting feesLn 11c$31K$31K
Lobbying feesLn 11d$27K$27K
Investment management feesLn 11f$29K$29K
Other fees for servicesLn 11g$36K$9K$6K$21K
Advertising and promotionLn 12$20K$13K$7K
Office expensesLn 13$22K$13K$6K$4K
OccupancyLn 16$32K$19K$6K$6K
TravelLn 17$23K$18K$5K
Conferences, conventions and meetingsLn 19$21K$19K$3K$120
Payments to affiliatesLn 21$67K$42K$16K$8K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$195K$189K$115$6K
All other expensesLn 24e$15K$15K−$606$481
Total functional expensesLn 25$1.4M$1.2M$117K$108K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.5M$1.7M−$230K$256K 990 PDF
FY2023 Viewing $1.1M$1.4M−$379K$486K 990 PDF
FY2022 $1.6M$1.5M$120K$865K 990 PDF
FY2021 $1.4M$1.3M$154K$745K 990 PDF
FY2020 $1.0M$708K$339K$591K 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 FY2023 990 (6 parts)
Part I · Summary $1,062,600 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,654,530$1,016,822
I-9 Program service revenuePrior year $42,849$48,717
I-10 Investment incomePrior year $265$1,858
I-11 Other revenuePrior year −$58,080−$4,797
I-12 Total revenuePrior year $1,639,564$1,062,600
I-13 Grants and similar amounts paidPrior year $532,517$181,126
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $516,639$734,693
I-16a Professional fundraising feesPrior year $30,820$0
I-17 Other expensesPrior year $439,088$525,618
I-18 Total expensesPrior year $1,519,064$1,441,437
I-19 Revenue less expensesPrior year $120,500−$378,837
Part VI · Governance 23 of 23 board members independent, no flags
VI-1a Voting members of the governing body23
VI-1b Independent voting members23
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,062,600 across 10 lines filed
VIII-1b Membership dues$8,868
VIII-1c Fundraising events$20,153
VIII-1e Government grants$140,000
VIII-1f All other contributions, gifts and grants$847,801
VIII-1h Total contributions, gifts and grants$1,016,822
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $48,717$48,717
VIII-3 Investment incomeExcluded from tax $1,858$1,858
VIII-8 Net income from fundraising eventsExcluded from tax −$5,165−$5,165
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $368$368
VIII-12 Total revenueRelated to mission $48,717 · Unrelated business $0 · Excluded from tax −$2,939$1,062,600
Part IX · Statement of functional expenses $1,441,437 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $177,825$177,825
IX-2 Grants to domestic individualsPrograms $3,301$3,301
IX-5 Pay of current officers, directors and key staffPrograms $79,636 · Management $19,771 · Fundraising $5,266$104,673
IX-7 Other salaries and wagesPrograms $500,945 · Management $13,710 · Fundraising $11,654$526,309
IX-9 Other employee benefitsPrograms $43,606 · Management $1,029 · Fundraising $7,015$51,650
IX-10 Payroll taxesPrograms $45,866 · Management $2,933 · Fundraising $3,262$52,061
IX-11c Accounting feesManagement $30,880$30,880
IX-11d Lobbying feesPrograms $27,286$27,286
IX-11f Investment management feesFundraising $28,814$28,814
IX-11g Other fees for servicesPrograms $9,245 · Management $6,027 · Fundraising $20,550$35,822
IX-12 Advertising and promotionPrograms $13,077 · Fundraising $6,631$19,708
IX-13 Office expensesPrograms $12,526 · Management $5,657 · Fundraising $3,896$22,079
IX-16 OccupancyPrograms $19,223 · Management $6,407 · Fundraising $6,407$32,037
IX-17 TravelPrograms $17,864 · Management $4,645$22,509
IX-19 Conferences, conventions and meetingsPrograms $18,759 · Management $2,587 · Fundraising $120$21,466
IX-21 Payments to affiliatesPrograms $42,431 · Management $16,165 · Fundraising $8,162$66,758
IX-23 InsuranceManagement $7,867$7,867
IX-24 Other expenses (24a–d)Programs $189,302 · Management $115 · Fundraising $5,698$195,115
IX-24e All other expensesPrograms $15,402 · Management −$606 · Fundraising $481$15,277
IX-25 Total functional expensesPrograms $1,216,294 · Management $117,187 · Fundraising $107,956$1,441,437
Part X · Balance sheet $748,885 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $688,199$414,936
X-2 Savings and temporary cash investmentsStart of year $444,912$331,832
X-9 Prepaid expenses and deferred chargesStart of year $2,117$2,117
X-16 Total assetsStart of year $1,135,228$748,885
X-17 Accounts payable and accrued expensesStart of year $8,838$109,621
X-25 Other liabilitiesStart of year $261,202$152,913
X-26 Total liabilitiesStart of year $270,040$262,534
X-27 Net assets without donor restrictionsStart of year $810,128$486,351
X-28 Net assets with donor restrictionsStart of year $55,060$0
X-32 Total net assets or fund balancesStart of year $865,188$486,351
X-33 Total liabilities and net assetsStart of year $1,135,228$748,885
Part XI · Reconciliation of net assets $486,351 net assets at year end
XI-1 Total revenue$1,062,600
XI-2 Total expenses$1,441,437
XI-3 Revenue less expenses−$378,837
XI-4 Net assets at start of year$865,188
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$486,351

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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