2024-03-06T15:49:39-06:00 2023-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2022-07-01 930862647 NAMI MULTNOMAH NAMI 5032285692 524 NE 52ND AVENUE PORTLAND OR 97213 KERRI MELDA EXECUTIVE DIRECTOR 5032285692 2024-03-06 KERRI MELDA 999009999 1 YEE LEE MCGEE P01294356 5032222515 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KERRI MELDA 524 NE 52ND AVENUE PORTLAND OR 97213 1583687 0 X WWW.NAMIMULTNOMAH.ORG X 1983 OR NAMI MULTNOMAH IS THE MULTNOMAH COUNTY AFFILIATE FOR THE NATIONAL ALLIANCE ON MENTAL ILLNESS. OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY. WE AIM TO PROVIDE A PLATFORM THAT ALLOWS PERSONS AFFECTED BY MENTAL ILLNESS TO HAVE A POWERFUL VOICE IN THE LOCAL MENTAL HEALTH COMMUNITY.NAMI MULTNOMAH PROVIDES FREE, PEER-LED EDUCATION PROGRAMS, SUPPORT GROUPS, AND ADVOCACY INITIATIVES THAT ACTIVELY SUPPORT COMMUNITY MENTAL HEALTH. WE PASSIONATELY PROMOTE IMPROVED ACCESS TO SERVICES, INCREASED OPPORTUNITIES FOR RECOVERY, REDUCED STIGMA AND DISCRIMINATION, AND INCREASED PUBLIC UNDERSTANDING OF MENTAL ILLNESS. WE STRONGLY BELIEVE IN OUR PEER-LED SERVICES. WE KNOW WHAT YOU ARE GOING THROUGH AND WE ARE HERE TO HELP. 6 6 25 85 0 0 1153823 1577817 0 0 815 5870 0 0 1154638 1583687 0 0 0 0 832211 1211719 0 0 8402 171425 209906 1003636 1421625 151002 162062 609946 949024 58363 223733 551583 725291 X TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY. 0 0 573252 CHILD AND FAMILY PROGRAMS - OUR CHILD AND FAMILY SERVICES PROVIDE SUPPORT AND EDUCATIONAL TRAINING TO FAMILIES AND CARETAKERS OF SCHOOL-AGE DEPENDENTS WITH BEHAVIORAL HEALTH CONDITIONS. * WRAP-AROUND SERVICES/FAMILY PARTNERS - DIRECT SUPPORT TO FAMILIES PARTICIPATING IN MULTNOMAH COUNTY'S WRAP-AROUND PROGRAM, WHOSE CHILDREN ARE INVOLVED WITH MULTIPLE SERVICE SYSTEMS SUPPORTING THE CHILD'S MENTAL HEALTH.* CRISIS AND TRANSITION SERVICES/MOBILE RESPONSE & STABILIZATION SERVICES - OFFERS SUPPORT, EDUCATION AND ADVOCACY TO FAMILIES WHOSE CHILD REQUIRES EMERGENCY SERVICES DUE TO A MENTAL HEALTH CRISIS. 523381 COMMUNITY ENGAGEMENT PROGRAMS - THIS PROGRAM INCLUDES AN ARRAY OF MENTAL HEALTH AWARENESS ACTIVITIES, SUCH AS PRESENTATIONS, ADVOCACY AND TABLING EVENTS, AND OUTREACH THROUGH NEWSLETTERS, SOCIAL MEDIA, AND COMMUNITY PARTNERS. EXAMPLES OF OUTREACH ACTIVITIES INCLUDE: * NAMI CONNECTS - OFFERING PEER MENTOR SUPPORTS IN LOCAL EMERGENCY DEPARTMENTS TO PATIENTS EXPERIENCING BEHAVIORAL HEALTH CRISES.* VETERANS BEHAVIORAL HEALTH PEER SUPPORT SERVICES - OFFERING PEER SUPPORT TO VETERANS ON THEIR JOURNEY TOWARD RECOVERY. CONTINUED ON SCHEDULE O.* ENDING THE SILENCE - AN EDUCATIONAL PROGRAM DESIGNED SPECIFICALLY FOR USE WITH MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS, FAMILIES AND STAFF.* IN OUR OWN VOICE - PERSONAL PRESENTATIONS TO COMMUNITY GROUPS, SCHOOLS, CHURCHES, AND BUSINESSES.* FIRST STEP - PRESENTATIONS IN HOSPITAL PSYCHIATRIC IN-PATIENT UNITS TO TALK WITH PEERS AND THEIR FAMILIES ABOUT RECOVERY.* NAMI ON CAMPUS - WORKING TO INCREASE MENTAL HEALTH AWARENESS AND EDUCATION ON LOCAL COLLEGE AND UNIVERSITY CAMPUSES.* EVENING WITH THE EXPERTS - PRESENTATIONS BY LOCAL EXPERTS TO THE COMMUNITY, FOCUSING ON SPECIFIC MENTAL HEALTH TOPICS.* RESOURCE GUIDE - A MENTAL HEALTH RESOURCE GUIDE FOR MULTNOMAH AND SURROUNDING COUNTIES. 167336 EDUCATION AND SUPPORT PROGRAMS - THIS PROGRAM INCLUDES A VARIETY OF NAMI SIGNATURE AND OTHER EDUCATIONAL AND SUPPORT PROGRAMS FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CONDITIONS AND THEIR FAMILIES. ALL OF OUR NAMI SIGNATURE CLASSES AND GROUPS ARE TAUGHT/FACILITATED BY TRAINED NAMI VOLUNTEERS WITH LIVED EXPERIENCE. MANY OF OUR CLASSES OFFER CULTURALLY-SPECIFIC OPTIONS FOR THE BIPOC, LGBTQ+ AND VETERAN COMMUNITIES. CONTINUED ON SCHEDULE O.AWARD-WINNING EDUCATIONAL CLASSES OFFERED INCLUDE THE FOLLOWING:* NAMI FAMILY-TO-FAMILY - FOR FAMILIES AND FRIENDS OF ADULTS WITH MENTAL HEALTH CHALLENGES.* NAMI BASICS - FOR FAMILIES OF CHILDREN WITH A MENTAL HEALTH CONDITION.* NAMI HOMEFRONT - SPECIFICALLY DESIGNED FOR FAMILIES AND CAREGIVERS OF VETERANS.* NAMI PEER-TO-PEER - FOR PEERS WHO ARE INTERESTED IN ESTABLISHING AND MAINTAINING THEIR WELLNESS AND RECOVERY. * PEER SUPPORT SPECIALIST TRAINING - TRAINING FOR PEERS IN RECOVERY TO WORK AND SUPPORT OTHERS WHO ARE WORKING TOWARD RECOVERY.* NAMI FAMILY SUPPORT GROUPS - FACILITATED SUPPORT GROUPS FOR FAMILIES, CAREGIVERS AND LOVED ONES OF ADULTS (18 AND OVER) WITH MENTAL HEALTH CONDITIONS.* NAMI CONNECTIONS RECOVERY PEER SUPPORT GROUPS - FACILITATED SUPPORT GROUPS FOR ADULTS (18 AND OVER) WITH MENTAL HEALTH CONDITIONS.* NAMI PARENT SUPPORT GROUPS - FACILITATED SUPPORT GROUPS FOR FAMILIES AND CAREGIVERS OF CHILDREN (UNDER AGE 18) WITH MENTAL HEALTH CONDITIONS.* HELPLINE - A MENTAL HEALTH HELPLINE, FIELDING MORE THAN 2,100 CALLS FOR ASSISTANCE AND CONNECTIONS TO COMMUNITY RESOURCES EVERY YEAR. 1263969 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 OR X THE BOOKKEEPING COLLABORATIVE LLC 5037046298 1002 SE 50TH AVENUE PORTLAND OR 97215 BETH EPPS PRESIDENT 2.00 X X 0 0 0 TONY LEINEWEBER TREASURER 2.00 X X 0 0 0 SYLVIA ZINGESER SECRETARY 2.00 X X 0 0 0 LIEUTENANT CHRIS BURLEY DIRECTOR 2.00 X 0 0 0 FELESIA OTIS DIRECTOR 2.00 X 0 0 0 LORENA MOSQUEDA DIRECTOR 2.00 X 0 0 0 KERRI MELDA EXECUTIVE DIRECTOR 50.00 X 105187 0 12413 105187 0 12413 1 0 0 0 0 2023 932121 643673 1577817 5870 5870 1583687 0 0 5870 139422 124085 13966 1371 837465 767589 67136 2740 11141 9814 1327 119942 105863 14048 31 103749 93371 9946 432 30041 30041 57087 55112 1975 1325 1182 143 64433 56743 6923 767 5413 4437 976 9626 8556 1070 1133 1133 9218 5811 3407 OTHER EXPENSES 18200 10288 5077 2835 SUPPLIES 13430 10017 3259 154 ALLOCATION OF INDIRECT 0 11101 -11173 72 1421625 1263969 149254 8402 308325 498618 173810 293286 5802 6194 6198 2832 4499 3366 117510 134392 0 13168 609946 949024 42087 79131 16276 131434 0 13168 58363 223733 X 476408 701286 75175 24005 551583 725291 609946 949024 162062 11646 0 X 0 1 X 1 0 X 657647 757161 933032 1153823 1577817 5079480 657647 757161 933032 1153823 1577817 5079480 168681 4910799 228 975 1149 815 5870 9037 130 130 5088647 5980 0.96510 0.96980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 130. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3398 2832 566 2800 2800 3366 LEASE LIABILITY - OPERATING LEASE 13168 13168 1653133 11646 57800 69446 1583687 0 1583687 1479425 57800 57800 1421625 0 1421625 FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON OR ENTITY MAY BECOME A MEMBER OF THIS ORGANIZATION UPON THE PAYMENT OF ANNUAL MEMBERSHIP DUES, PAYABLE TO THE ORGANIZATION ON OR BEFORE EACH ANNUAL MEMBERSHIP MEETING OR AT SUCH OTHER TIME AS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER SHALL BE ENTITLED TO VOTE ON OR APPROVE THE ELECTION OF DIRECTORS AT THE ANNUAL MEETING. ANY MEMBER MAY SUBMIT A WRITTEN REQUEST TO THE BOARD OF DIRECTORS TO CONSIDER ANY MATTER AFFECTING THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B DURING THE FISCAL YEAR, THE ORGANIZATION DID NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 BEFORE IT IS PRESENTED TO THE FULL BOARD AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL CONFLICT OF INTEREST STATEMENTS AND TAKING OTHER ACTIONS AS NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.