2022-02-14T12:35:29-06:00 2021-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2020-07-01 930862647 NAMI MULTNOMAH NAMI 5032285692 524 NE 52ND AVENUE PORTLAND OR 97213 KERRI MELDA EXECUTIVE DIRECTOR 5032285692 2022-02-14 KERRI MELDA 999009999 YEE LEE MCGEE P01294356 5032222515 2022-02-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KERRI MELDA 524 NE 52ND AVENUE PORTLAND OR 97213 934181 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 15 116 0 0 757161 933032 3100 0 975 1149 0 0 761236 934181 0 0 0 0 558557 650029 0 0 9182 125290 145920 683847 795949 77389 138232 399032 538019 127088 128216 271944 409803 X TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY. 0 0 380092 CHILD AND FAMILY PROGRAM - THIS PROGRAM PROVIDES SUPPORT AND EDUCATIONAL TRAINING TO FAMILIES AND CARETAKERS WITH SCHOOL-AGE DEPENDENTS WITH BEHAVIORAL HEALTH CONDITIONS.WRAPAROUND SERVICES/ FAMILY PARTNERS - DIRECT SUPPORT TO FAMILIES PARTICIPATING IN MULTNOMAH COUNTY'S WRAPAROUND PROGRAM, WHOSE CHILDREN ARE INVOLVED WITH MULTIPLE SERVICE SYSTEMS SUPPORTING THE CHILD'S MENTAL HEALTH.CONTINUED ON SCHEDULE O.CRISIS AND TRANSITION SERVICES/FAMILY PARTNERS - OFFERS SUPPORT, EDUCATION AND ADVOCACY TO FAMILIES WHOSE CHILD HAS GONE TO THE EMERGENCY DEPARTMENT DUE TO A MENTAL HEALTH CRISIS.FAMILY ENGAGEMENT - THIS PROGRAM WORKS TO INCREASE THE INVOLVEMENT OF FAMILY AND YOUTH IN MENTAL HEALTH POLICY-MAKING GROUPS AND ADVOCACY ROLES IN ORDER TO CREATE FAMILY-DRIVEN SERVICES. 136574 EDUCATION PROGRAM - THIS PROGRAM INCLUDES A VARIETY OF NAMI SIGNATURE AND OTHER EDUCATIONAL PROGRAMS FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CONDITIONS AND THEIR FAMILIES. ALL OF OUR NAMI SIGNATURE CLASSES ARE TAUGHT BY TRAINED NAMI MULTNOMAH VOLUNTEERS WITH LIVED EXPERIENCE. CONTINUED ON SCHEDULE O.AWARD WINNING EDUCATIONAL CLASSES INCLUDE:NAMI FAMILY TO FAMILY - FOR FAMILIES, FRIENDS, ETC. OF ADULTS WITH MENTAL HEALTH CHALLENGES.NAMI BASICS - FOR FAMILIES OF CHILDREN WITH A MENTAL HEALTH CONDITION.NAMI HOMEFRONT - SPECIFICALLY DESIGNED FOR FAMILIES AND FRIENDS 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. 145995 COMMUNITY ENGAGEMENT - 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. CONTINUED ON SCHEDULE O.EXAMPLES OF OUTREACH ACTIVITIES INCLUDE: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 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.NAMI WALK - AN ANNUAL EVENT, RAISING MENTAL HEALTH AWARENESS IN AN EFFORT TO BREAK THE STIGMA OF MENTAL ILLNESS.HELPLINE - FIELDING MORE THAN 2,100 CALLS FOR ASSISTANCE EVERY YEAR. 662661 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 3 0 15 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 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 40.00 X 79201 0 7892 79201 0 7892 0 0 0 0 0 2642 637737 292653 933032 1149 1149 934181 0 0 1149 103671 81692 19905 2074 432793 379357 49550 3886 5567 4153 1239 175 53672 47524 5761 387 54326 46758 6973 595 29581 29581 52556 49140 3416 458 458 35251 25999 9090 162 7287 1928 5359 2358 1991 367 1118 1118 2163 2163 6081 1759 4322 OTHER EXPENSES 6347 1744 3182 1421 SUPPLIES 2720 2030 431 259 ALLOCATION OF INDIRECT 0 17010 -17233 223 795949 662661 124106 9182 259633 368652 105510 132302 3645 5208 6198 566 4397 5632 25847 26225 399032 538019 24882 26010 102206 102206 127088 128216 X 243588 338407 28356 71396 271944 409803 399032 538019 138232 -373 0 X 0 1 X 1 0 X 612004 852141 657647 757161 933032 3811985 612004 852141 657647 757161 933032 3811985 13088 3798897 1206 922 228 975 1149 4480 1049 5145 130 6324 3822789 14060 0.99380 0.99450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME 6324 PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION CHANGED ITS FISCAL YEAR-END IN 2017. THE NUMBERS REPORTED UNDER THE TAX YEAR 2017 CORRESPOND TO THE 18 MONTHS PERIOD ENDED JUNE 30, 2018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3398 566 2832 2800 2800 5632 994108 -373 60300 59927 934181 0 934181 856249 60300 60300 795949 0 795949 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.