NAMI MULTNOMAH: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NAMI MULTNOMAH (EIN 93-0862647)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-26
IRS object ID
202640579349301709
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-02-26T16:56:49-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARY MCGEE & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 SW COLUMBIA ST STE 200AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930862647EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAMI MULTNOMAHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNAMIBusinessNameControlTxt
Phone5032285692PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1464 SE 185TH AVENUE 315AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97233ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKERRI MELDAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5032285692PhoneNum
Signature2026-02-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYEE LEE MCGEEPreparerPersonNm
PTINP01294356PTIN
Phone5032222515PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKERRI MELDAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1464 SE 185TH AVENUE 315AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97233ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,803,869GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NAMIMULTNOMAH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionNAMI 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.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,471,252PYContributionsGrantsAmt
CY Contributions Grants$2,755,606CYContributionsGrantsAmt
PY Program Service Revenue$60PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,267PYInvestmentIncomeAmt
CY Investment Income$48,263CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,477,579PYTotalRevenueAmt
CY Total Revenue$2,803,869CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$34,007CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,616,870PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,655,057CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,884CYTotalFundraisingExpenseAmt
PY Other Expenses$299,850PYOtherExpensesAmt
CY Other Expenses$307,821CYOtherExpensesAmt
PY Total Expenses$1,916,720PYTotalExpensesAmt
CY Total Expenses$1,996,885CYTotalExpensesAmt
PY Revenues Less Expenses$560,859PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$806,984CYRevenuesLessExpensesAmt
Total Assets BOY$1,511,793TotalAssetsBOYAmt
Total Assets EOY$2,425,308TotalAssetsEOYAmt
Total Liabilities BOY$204,910TotalLiabilitiesBOYAmt
Total Liabilities EOY$308,020TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,306,883NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,117,288NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$862,698ExpenseAmt
Grant$30,830GrantAmt
DescFAMILY SUPPORT SERVICES - OUR FAMILY PARTNERS PROVIDE DIRECT SUPPORT AND EDUCATIONAL TRAINING TO PARENTS AND CARETAKERS OF SCHOOL-AGE DEPENDENTS WITH BEHAVIORAL HEALTH CONDITIONS. * WRAP-AROUND SERVICES/YOUTH INTENSIVE CARE COORDINATION - DIRECT SUPPORT TO FAMILIES PARTICIPATING IN MULTNOMAH COUNTY'S WRAPAROUND AND YICC PROGRAMS, WHOSE CHILDREN ARE INVOLVED WITH MULTIPLE SERVICE SYSTEMS SUPPORTING THE YOUTH'S MENTAL HEALTH.* AGILE FUNDING - DIRECT SUPPORT TO FAMILIES TO PREVENT CHILD WELFARE INVOLVEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$675,864ExpenseAmt
Grant$3,177GrantAmt
DescPEER SUPPORT SERVICES - OUR PEER SUPPORT SPECIALISTS OFFER ONE-ON-ONE AND GROUP SUPPORT TO ADULT PEERS ON THEIR JOURNEY TO MENTAL HEALTH RECOVERY.* 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.* NAMI BRIDGES - OFFERING PEER SUPPORT TO INDIVIDUALS IN THE VETERAN AND LGBTQ+ COMMUNITIES LOOKING FOR SUPPORT IN CONNECTING WITH COMMUNITY MENTAL HEALTH RESOURCES (FOCUSING ON HOUSELESS POPULATIONS, AND THOSE CURRENTLY WITHOUT ANY EXISTING MENTAL HEALTH SERVICES OR SUPPORTS).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$282,819ExpenseAmt
DescEDUCATION, SUPPORT & AWARENESS PROGRAMS - THESE PROGRAMS INCLUDE 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 MULTNOMAH VOLUNTEERS WITH LIVED EXPERIENCE. MANY OF OUR CLASSES OFFER CULTURALLY-SPECIFIC OPTIONS FOR THE SPANISH-SPEAKING, BIPOC, LGBTQ+ AND VETERAN COMMUNITIES. CONTINUED ON SCHEDULE O.AWARD-WINNING EDUCATIONAL CLASSES OFFERED INCLUDE:* 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 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.* ENDING THE SILENCE - AN EDUCATIONAL PROGRAM DESIGNED SPECIFICALLY FOR USE WITH MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS, FAMILIES AND STAFF.* FIRST STEP - PRESENTATIONS IN HOSPITAL PSYCHIATRIC IN-PATIENT UNITS TO TALK WITH PEERS AND THEIR FAMILIES ABOUT RECOVERY.* IN OUR OWN VOICE - PERSONAL PRESENTATIONS TO COMMUNITY GROUPS, SCHOOLS, CHURCHES, AND BUSINESSES.* 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,821,381TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BOOKKEEPING COLLABORATIVE LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5037046298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11002 SE 50TH AVENUEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETH EPPS
BOARD PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TONY LEINEWEBER
BOARD TREASURER2.00Yes (X)Yes (X)$0$0$0
SYLVIA ZINGESER
BOARD SECRETARY2.00Yes (X)Yes (X)$0$0$0
LIEUTENANT CHRIS BURLEY
BOARD MEMBER2.00Yes (X)$0$0$0
FELESIA OTIS
BOARD MEMBER2.00Yes (X)$0$0$0
LORENA MOSQUEDA
BOARD MEMBER2.00Yes (X)$0$0$0
KERRI MELDA
EXECUTIVE DIRECTOR40.00Yes (X)$132,074$0$13,834
FieldValueIRS element (for citing)
Total Reportable Comp From Org$132,074TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,834TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$475MembershipDuesAmt
Government Grants$1,548,170GovernmentGrantsAmt
All Other Contributions$1,206,961AllOtherContributionsAmt
Noncash Contributions$75,256NoncashContributionsAmt
Total Contributions$2,755,606TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,263TotalRevenueColumnAmt
Exclusion$48,263ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,803,869TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48,263ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$34,007TotalAmt
Program Services$34,007ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$163,672TotalAmt
Program Services$147,305ProgramServicesAmt
Management And General$14,825ManagementAndGeneralAmt
Fundraising$1,542FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,130,834TotalAmt
Program Services$1,050,222ProgramServicesAmt
Management And General$80,281ManagementAndGeneralAmt
Fundraising$331FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,481TotalAmt
Program Services$17,539ProgramServicesAmt
Management And General$942ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$212,539TotalAmt
Program Services$200,089ProgramServicesAmt
Management And General$12,450ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$129,531TotalAmt
Program Services$126,190ProgramServicesAmt
Management And General$3,205ManagementAndGeneralAmt
Fundraising$136FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,719TotalAmt
Management And General$40,719ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,349TotalAmt
Program Services$53,670ProgramServicesAmt
Management And General$2,439ManagementAndGeneralAmt
Fundraising$240FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$344TotalAmt
Program Services$344ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,039TotalAmt
Program Services$62,290ProgramServicesAmt
Management And General$15,730ManagementAndGeneralAmt
Fundraising$19FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,414TotalAmt
Program Services$38,988ProgramServicesAmt
Management And General$5,426ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,573TotalAmt
Program Services$34,160ProgramServicesAmt
Management And General$1,413ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,555TotalAmt
Program Services$3,167ProgramServicesAmt
Management And General$388ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,764TotalAmt
Program Services$7,910ProgramServicesAmt
Management And General$3,854ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$16,837$11,208$5,355$274
STAFF TRAINING & DEV.$16,578$16,549$29
OTHER EXPENSES$3,649$665$2,678$306
ALLOCATION OF INDIRECT$0$17,078-$17,114$36

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,996,885TotalAmt
Program Services$1,821,381ProgramServicesAmt
Management And General$172,620ManagementAndGeneralAmt
Fundraising$2,884FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$495,596BOYAmt
EOY$663,488EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$577,537BOYAmt
EOY$1,141,472EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$224,154BOYAmt
EOY$207,021EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,083BOYAmt
EOY$9,552EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,198LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,398LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,800BOYAmt
EOY$2,800EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$160,309BOYAmt
EOY$324,825EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,314BOYAmt
EOY$76,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,511,793BOYAmt
EOY$2,425,308EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,371BOYAmt
EOY$63,478EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$128,225BOYAmt
EOY$157,950EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,314BOYAmt
EOY$86,592EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$204,910BOYAmt
EOY$308,020EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,150,279BOYAmt
EOY$1,728,760EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$156,604BOYAmt
EOY$388,528EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,306,883BOYAmt
EOY$2,117,288EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,511,793BOYAmt
EOY$2,425,308EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$806,984ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,421NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$933,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,153,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,577,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,471,252CurrentTaxYearMinus1YearAmt
Current Tax Year$2,755,606CurrentTaxYearAmt
Total$8,891,530TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$933,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,153,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,577,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,471,252CurrentTaxYearMinus1YearAmt
Current Tax Year$2,755,606CurrentTaxYearAmt
Total$8,891,530TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,435,554SubstantialContributorsTotAmt
Public Support Total170$7,455,976PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,267CurrentTaxYearMinus1YearAmt
Current Tax Year$48,263CurrentTaxYearAmt
Total$62,364TotalAmt
FieldValueIRS element (for citing)
Total Support$8,953,894TotalSupportAmt
Gross Receipts Rltd Activities$60GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83270PublicSupportCY170Pct
Public Support PY1700.98250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,398OtherCostOrOtherBasisAmt
Depreciation$3,398DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,800OtherCostOrOtherBasisAmt
Book Value$2,800BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,800TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITY - OPERATING LEASEDesc
Amt$86,592Amt
FieldValueIRS element (for citing)
Total Liability$86,592TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,813,290TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,421NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$6,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$9,421RevenueNotReportedAmt
Revenue Subtotal$2,803,869RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,803,869TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,002,885TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,000DonatedServicesUseFcltsAmt
Expenses Not Reported$6,000ExpensesNotReportedAmt
Expenses Subtotal$1,996,885ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,996,885TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
RENT / UTILITY ASSISTANCE22$14,657
GIFT CARDS8$7,178
EDUCATION4$5,799$214FMVTABLETS
ACTIVITIES/CAMPS/ OTHER ITEMS8$2,787$235FMVGYM MAT
HOUSEHOLD ITEMS12$3,137FMVESSENTIAL GOODS SUCH AS FURNITURE, BEDDING, ETC.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDIRECT CLIENT ASSISTANCE IS OFFERED THROUGH 3 PROGRAMS: AGILE FUNDING (COMBINED FUNDING FROM HEALTHSHARE AND DHS: ON BEHALF OF A FAMILY, COMMUNITY PARTNERS (E.G., SERVICE COORDINATORS, CASE MANAGERS) COMPLETE AND SUBMIT A REQUEST FOR AGILE FUNDING TO NAMI MULTNOMAH. THE FORM INCLUDES FAMILY INFORMATION, NEED, IDENTIFICATION OF UNSUCCESSFUL ATTEMPTS TO SECURE OTHER FUNDING TO MEET THE NEED, AND REQUEST FOR AGILE FUNDING. OUR STAFF MEET WITH FAMILIES TO CLARIFY THEIR NEEDS AND REQUESTS, THE REQUEST IS BROUGHT TO ONE OF TWO MULTNOMAH COUNTY COMMITTEES FOR APPROVAL (WRAPAROUND COMMITTEE, CHILDREN'S CROSS SYSTEM COMMITTEE). ONCE A COMMITTEE APPROVES A REQUEST, OUR STAFF WORK WITH THE FAMILY TO MAKE NEEDED PURCHASES OR PAYMENTS. ALL REQUESTS, APPROVALS/DENIALS, AND PURCHASES ARE TRACKED THROUGH QUICKBOOKS AND FAMCARE (OUR CASE MANAGEMENT DATA SYSTEM). SOCIAL DETERMINANTS OF HEALTH (SDOH) FUNDING (FUNDING THROUGH OHA VBHPSS): NAMI MULTNOMAH VETERAN STAFF PROVIDE VETERAN BEHAVIORAL HEALTH PEER SUPPORT SERVICES (VBHPSS) TO VETERANS IN THE COMMUNITY WORKING TOWARD MENTAL HEALTH RECOVERY. AS PART OF PEER SUPPORT, STAFF WORK WITH PEERS TO DEVELOP A RECOVERY PLAN WITH IDENTIFIED STRENGTHS, NEEDS AND GOALS. THE PROJECT HAS FUNDING TO ALLOW FOR PURCHASES TO SUPPORT NEEDS IDENTIFIED IN THE PLAN, OR DURING ONGOING PEER SUPPORT. REQUESTS ARE SUBMITTED TO AND APPROVED BY THE PROJECT DIRECTOR, AND MUST COINCIDE WITH MEETING ONE OF THE SOCIAL DETERMINANTS OF HEALTH. ALL APPROVED REQUESTS AND PURCHASES ARE TRACKED THROUGH QUICKBOOKS AND FAMCARE (OUR CASE MANAGEMENT DATA SYSTEM). BRIDGES - PEER SUPPORT PILOT FOR CULTURALLY SPECIFIC SUPPORTS: NAMI MULTNOMAH PEER SUPPORT SPECIALISTS CONDUCT STREET OUTREACH TO HOUSELESS INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS, PROVIDING ON-SITE PEER SUPPORT AND CONNECTIONS TO COMMUNITY RESOURCES. PURCHASES OF TENTS, SLEEPING BAGS, AND SLEEPING PADS ARE MADE IN ADVANCE AND DISTRIBUTED TO INDIVIDUALS AS NEEDED. ALL APPROVED PURCHASES ARE TRACKED THROUGH QUICKBOOKS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$75,256NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ANY 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 7AEACH 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 8BDURING 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 11BMANAGEMENT REVIEWS THE 990 BEFORE IT IS PRESENTED TO THE FULL BOARD AND FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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