Nami Of Whatcom County
- Assets
- $121.9k
- Revenue
- $112.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Bellingham, WA
- Founding
- 09/1984
- Data as of
- 12/2022
- EIN
- 91-1245978
Organization Overview
Nami Of Whatcom County is located in Bellingham, WA. The organization was established in 1984. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Nami Of Whatcom County employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Of Whatcom County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Nami Of Whatcom County generated $112.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $89.5k during the year ending 12/2022. While expenses have increased by 7.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF NAMI WHATCOM IS TO PROVIDE HOPE AND IMPROVE THE QUALITY OF LIFE FOR THOSE WHO ARE AFFECTED BY MENAT ILLNESS THROUGH SUPPORT, EDUCATION AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI WHATCOM PROVIDES SUPPORT, EDUCATION, AND ADVOCACY FOR THOSE AFFECTED BY MENTAL ILLNESS. NAMI WHATCOMS SUPPORT AND EDUCATION PROGRAMS HELP PEOPLE AFFECTED BY MENTAL ILLNESS REALIZE THEIR FULL POTENTIAL, COPE WITH THE STRESSES OF LIFE, WORK PRODUCTIVELY AND MEANINGFULLY TO CONTRIBUTE TO OUR COMMUNITY, WE DO THIS THROUGH OUR ONGOING SUPPORT GROUPS AND CLASSES: NAMI CONNECTIONS RECOVERY SUPPORT GROUP, NAME FAMILY SUPPORT GROUP, SUICIDE SURVIVORS GROUP, NAME PEER-TO-PEER, NAMI FAMILY-TO-FAMILY, AND NAMI BASICS. WE DO OUTREACH TO THE GENERAL PUBLIC TO RAISE AWARENESS OF MENTAL ILLNESS THROUGH NAMI IN OUR OWN VOICE AND BRING OTHER PROGRAMS TO SCHOOLS, FAITH GROUPS, AND OUR PUBLIC EDUCATION FORUMS. WE STRIVE TO FIGHT STIGMA WITH OUR STIGMA STOMP AND HEALTH FAIR DURING MENTAL ILLNESS AWARENESS WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Blair Sebren Director | Officer | 0 | $0 |
Kim Brown Treasurer | Officer | 1 | $0 |
Chris Ohana Director | Officer | 1 | $0 |
Jill Freeze Director | Officer | 0 | $0 |
Brian Estes President | Officer | 1 | $0 |
Rosemary Webb Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $69,944 |
| Membership dues | $2,386 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,330 |
| Total Program Service Revenue | $39,545 |
| Investment income | $167 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $112,042 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,368 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,385 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $828 |
| Insurance | $0 |
| All other expenses | $32,180 |
| Total functional expenses | $89,515 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,534 |
| Savings and temporary cash investments | $60,962 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,444 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $121,940 |
| Accounts payable and accrued expenses | $1,782 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,782 |
| Net assets without donor restrictions | $120,158 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $121,940 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Nami Of Whatcom County has recieved totaling $29,653.
| Awarding Organization | Amount |
|---|---|
Nami Washington Seattle, WA PURPOSE: COMMUNITY SUPPORT | $24,653 |
First Federal Community Foundation Port Angeles, WA PURPOSE: COMMUNITY SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bridgeway Recovery Services Inc Salem, OR | $15,260,262 | $15,856,011 |
On Track Medford, OR | $19,592,596 | $8,301,392 |
Center For Human Services Shoreline, WA | $9,829,499 | $11,361,109 |
New Horizon Care Centers Inc Spokane, WA | $9,308,637 | $8,529,472 |
Addiction Counseling And Education Services Inc Eugene, OR | $5,287,178 | $6,233,114 |
Gastineau Human Services Corp Juneau, AK | $6,493,856 | $4,345,415 |
Iron Tribe Network Inc Gladstone, OR | $2,090,485 | $2,728,558 |
Community Resource Group Yakima, WA | $2,743,050 | $2,779,040 |
Alaska Addiction Rehabilitation Services Wasilla, AK | $7,074,393 | $2,798,139 |
Acres Of Diamonds Duvall, WA | $4,384,044 | $1,913,451 |
Asian American Chemical Dependency Lakewood, WA | $1,811,051 | $1,378,050 |
Community Helping Addicts Negotiate Change Effectively Albany, OR | $918,860 | $1,235,154 |