2022-07-07T19:06:57-05:00 2021-12-31 461881127 FOSTER & ASSOCIATES CPA LLC 9011 SW BEAVERTON HILLSDALE HWY STE PORTLAND OR 972252452 990 2021-01-01 931185524 NAMI OF WASHINGTON COUNTY NAMI 5033566835 18680 SW SHAW STREET ALOHA OR 97078 DAVE MOWRY EXECUTIVE DIRECTOR 5033566835 2022-06-23 true DAVE MOWERY 999009999 ASIF I MUZAFFARR P00638064 5032972610 2022-06-23 2021 2022-09-23 18:48:47Z JOHN TRINH 18680 SW SHAW ST ALOHA OR 97078 169393 false X WWW.WASHCONAMI.ORG X 1996 OR TO IMPROVE THE LIVES OF THOSE AFFECTED BY MENTAL ILLNESS THROUGH SUPPORT, EDUCATION, AND ADVOCACY 7 7 7 0 253293 168268 1426 988 81 -6868 122 254800 162510 1400 25 0 116351 142210 0 2033 43673 45293 161424 187528 93376 -25018 460118 491722 281 56903 459837 434819 TO IMPROVE THE LIVES OF THOSE AFFECTED BY MENTAL ILLNESS THROUGH SUPPORT, EDUCATION, AND ADVOCACY false false 78026 25 988 PROVIDE SERVICES TO THE MENTALLY ILL AND THEIR FAMILIES IN THE WASHINGTON COUNTY AREA; SERVICES INCLUDE FAMILY TO FAMILY EDUCATION PROGRAMS, FAMILY SUPPORT GROUPS,AND FAMILY INFORMATION & REFERRAL SERVICES. 64555 OUTREACH SERVICES TO EDUCATE THE GENERAL PUBLIC IN THE AREA OF MENTAL HEALTH AND ADVOCATE FOR THE RECOGNITION OF MENTAL HEALTH PROGRAMS. 142581 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 5 0 true 7 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false OR X DAVE MOWRY 5033569835 18680 SW SHAW STREET ALOHA OR 97078 JOHN TRINH PRESIDENT 2.00 X X 0 0 0 KAREN THYDEN VICE PRESIDE 2.00 X X 0 0 0 KEITH RAINES SECRETARY 2.00 X X 0 0 0 MIKE BOWEN TREASURER 2.00 X X 0 0 0 LILY YANG DIRECTOR 2.00 X 0 0 0 CARL VANEK DIRECTOR 2.00 X 0 0 0 JEFFREY CATON DIRECTOR 2.00 X 0 0 0 DAVE MOWRY EXECUTIVE DI 40.00 X 57917 0 0 57917 false false false CHARTER CONSTRUCTION 3747 SE 8TH AVE PORTLAND OR 97202 148795 1 6028 146250 15990 168268 MEMBERSHIP DUES 624110 988 988 988 15 15 6883 -6883 -6883 -6883 6028 OTHER INCOME 900099 122 122 122 162510 988 -6746 25 25 57917 50967 5792 1158 72818 59187 13631 11475 9661 1715 99 2350 2350 3466 3466 7330 6587 240 503 2827 1055 1772 4611 3228 1383 4862 3404 1458 50 50 521 365 156 4744 3320 1424 8881 8881 TRAINING/EDUCATION 3125 3125 DUES AND SUBSCRIPTIONS 1563 1387 176 VOLUNTEER RECOGNITION 290 150 140 TAXES 280 280 393 120 140 133 187528 142581 42914 2033 197353 61935 94022 25453 9 4026 498 221068 75928 156767 145140 7950 258687 460118 491722 281 56903 281 56903 X 459203 434185 634 634 459837 434819 460118 491722 -25018 X false false false X 85732 216803 181544 254719 169256 908054 12971 12971 122 122 98703 216803 181544 254719 169378 921147 921147 43 81 15 139 43 81 15 139 35 38 73 98738 216803 181625 254800 169393 921359 0.99980 0.99970 0.00000 0.00000 X PART III, LINE 12 73 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65700 65700 152360 72920 79440 3008 3008 145140 CONSTRUCTION IN PROCESS 258687 258687 BLOCK GRANT NOTE 56738 CREDIT CARD PAYABLE 165 56903 DAVE MOWRY EXECUTIVE DIRECTOR REIMBURSEMENT X 9 9 false false false 9 FORM 990, PAGE 6, PART VI, LINE 11B IT IS NAMI WASHINGTON COUNTY'S POLICY THAT THE BOARD OF DIRECTORS REVIEW THE IRS FORM 990 THAT IS COMPLETED ON THE ORGANIZATION'S BEHALF BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE 990 WILL BE PROVIDED TO EACH DIRECTOR NO FEWER THAN TWO WEEKS BEFORE THE FORM IS FILED WITH THE IRS. THE MEANS OF DELIVERY SHALL BE VIA EMAIL TO EACH DIRECTOR'S EMAIL ADDRESS, OR BY HARD COPY VIA MAIL IN THE EVENT A DIRECTOR DOES NOT HAVE AN EMAIL ADDRESS. THE BOARD MAY DELEGATE A REVIEW TO A SPECIFIC COMMITTEE OR BOARD OFFICER. IN SUCH CASES, DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 THROUGH THE PROCESS STATED ABOVE. IF CHANGES ARE MADE TO THE FORM 990, A NEW COPY WILL BE DISTRIBUTED TO DIRECTORS UPON FILING. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT DESCRIBING ANY PAST, CURRENT OR POTENTIAL FINANCIAL INTERESTS AS DEFINED BY THE CONFLICT OF INTEREST POLICY, AND INDICATING WHETHER THE INDIVIDUAL IS AN INDEPENDENT DIRECTOR AS DEFINED BY THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A SURVEYING THE LOCAL MARKET, SCOPE OF WORK AND WORKFORCE. FORM 990, PAGE 6, PART VI, LINE 19 NAMI OF WASHINGTON COUNTY MAKES COPIES OF OUR GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS, AND POLICIES), FORM 990, AND ANY OTHER LEGALLY REQUIRED DOCUMENTS, AVAILABLE FOR PUBLIC INSPECTION BY REQUEST IN PERSON AT THE OFFICE OR IN WRITING.