Civic Intelligence

Association of Oregon Community Mental Health Programs

EIN 93-0582360 • 501(c)6 • Salem, OR

Profile

Our mission is to support and advocate for local mental health authorities in their planning and management of mental health, addictions and developmental disabilities programs to ensure an effective local system of care.

120 Liberty St NE Ste 140Salem, OR 97301-3941

www.aocmhp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.17x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$214,899

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-14%

Faster revenue growth than 11% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,386,287

Down $37,476 (-1.5%) from 2024

Liabilities

Up

$404,240

Up $39,144 (+11%) from 2024

Net Assets

Down

$1,982,047

Down $76,620 (-3.7%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Down

$3,936,628

Down $639,693 (-14%) from 2024

Expenses

Up

$4,013,248

Up $276,366 (+7.4%) from 2024

Net Income

Down

-$76,620

Down $916,059 (-109%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $951,798Liabilities 2011: $246,925Net Assets 2011: $704,8732011Assets 2012: $380,174Liabilities 2012: $39,248Net Assets 2012: $340,9262012Assets 2013: $302,044Liabilities 2013: $33,763Net Assets 2013: $268,2812013Assets 2014: $350,952Liabilities 2014: $48,536Net Assets 2014: $302,4162014Assets 2015: $901,029Liabilities 2015: $422,296Net Assets 2015: $478,7332015Assets 2016: $461,599Liabilities 2016: $21,388Net Assets 2016: $440,2112016Assets 2017: $586,023Liabilities 2017: $28,612Net Assets 2017: $557,4112017Assets 2018: $586,105Liabilities 2018: $0Net Assets 2018: $586,1052018Assets 2019: $511,662Liabilities 2019: $22,264Net Assets 2019: $489,3982019Assets 2020: $872,767Liabilities 2020: $9,493Net Assets 2020: $863,2742020Assets 2021: $1,405,903Liabilities 2021: $107,218Net Assets 2021: $1,298,6852021Assets 2022: $1,393,099Liabilities 2022: $121,782Net Assets 2022: $1,271,3172022Assets 2023: $1,481,630Liabilities 2023: $262,402Net Assets 2023: $1,219,2282023Assets 2024: $2,423,763Liabilities 2024: $365,096Net Assets 2024: $2,058,6672024Assets 2025: $2,386,287Liabilities 2025: $404,240Net Assets 2025: $1,982,0472025

Highlighted filing

2025

Assets$2,386,287
Liabilities$404,240
Net Assets$1,982,047
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,014,263Expenses 2011: $783,692Net Income 2011: $230,5712011Expenses 2012: $714,7382012Expenses 2013: $584,8942013Revenue 2014: $659,227Expenses 2014: $625,092Net Income 2014: $34,1352014Revenue 2015: $739,705Expenses 2015: $563,388Net Income 2015: $176,3172015Revenue 2016: $978,277Expenses 2016: $1,016,799Net Income 2016: -$38,5222016Revenue 2017: $1,212,900Expenses 2017: $899,806Net Income 2017: $313,0942017Revenue 2018: $1,026,700Expenses 2018: $998,006Net Income 2018: $28,6942018Revenue 2019: $1,590,136Expenses 2019: $1,544,897Net Income 2019: $45,2392019Revenue 2020: $1,679,370Expenses 2020: $1,305,494Net Income 2020: $373,8762020Revenue 2021: $3,237,569Expenses 2021: $2,802,158Net Income 2021: $435,4112021Revenue 2022: $1,916,642Expenses 2022: $1,944,010Net Income 2022: -$27,3682022Revenue 2023: $2,791,290Expenses 2023: $2,843,379Net Income 2023: -$52,0892023Revenue 2024: $4,576,321Expenses 2024: $3,736,882Net Income 2024: $839,4392024Revenue 2025: $3,936,628Expenses 2025: $4,013,248Net Income 2025: -$76,6202025

Highlighted filing

2025

Revenue$3,936,628
Expenses$4,013,248
Net Income-$76,620
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,386,287
Liabilities
$404,240
Net assets
$1,982,047
Revenue
$3,936,628
Expenses
$4,013,248
Net income
-$76,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.40$1.98$3.94$4.01$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.37$2.06$4.58$3.74$0.84
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.26$1.22$2.79$2.84$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$1.92$1.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.30$3.24$2.80$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.68$1.31$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.59$1.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.03$1.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.21$0.90$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.98$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.42$0.48$0.74$0.56$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.66$0.63$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$0.71
2011Summary only. Only limited summary data is available for this year.$0.95$0.25$0.70$1.01$0.78$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$3,936,628
Mission and Program Overview

Mission

Our mission is to support and advocate for local mental health authorities in their planning and management of mental health, addictions and developmental disabilities programs to ensure an effective local system of care.

Our mission is to advocate for the strengthening of local systems of care through partnership with local mental health authorities, community stakeholders, and state departments, ensuring equitable, effective and humane responses to improve the lives of people in our communities with mental illness, substance use disorders and intellectual and developmental disabilities, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,388,281$1,261,662▼ $126,619
Accounts Receivable$704,289$789,994▲ $85,705
Savings and Temporary Cash Investments$331,193$334,631▲ $3,438
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,423,763$2,386,287▼ $37,476
Liabilities
Accounts Payable and Accrued Expenses$365,096$404,240▲ $39,144
Total Liabilities$365,096$404,240▲ $39,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,058,667$1,982,047▼ $76,620
Total Net Assets Fund Balance$2,058,667$1,982,047▼ $76,620
Total Liabilities and Net Assets / Fund Balance$2,423,763$2,386,287▼ $37,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,942$6,942
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cherryl RamirezExecutive DirectorFT$167,777$47,122$214,899
Maria J PosDirector of Training and OperationsFT$102,638-$102,638

Board Members and Trustees

NameTitle
Kimberly LindsayPast President - Grant, Morrow, Wheeler, Gilliam,
Mary RumbaughPresident & Clackamas Director
Al Barton1st Vice President - Hood River, Sherman & Wasco D
Pauline Gichohi2nd Vice President - Lane Director
Shelly Uhrig2nd Vice President, Josephine Director
Shari SelanderBaker Director
Damien SandsBenton Director
Shyra MerilaClatsop Director
Todd JacobsonColumbia Director
David GeelsCoos Director
Rick TreleavenCrook and Jefferson Director
Cherie BarnstableCurry Director
Holly HarrisDeschutes Director
Cherie BarnstableDouglas Director
Chris SiegnerHarney Director
Anthony JordanInterim Multnomah Director
Jennifer InmanJackson Director
Heidi MartinezLake District Director
Marie LaperLincoln Director
Todd NobleLinn Director
Steve JensenMalheur Director
Ryan MatthewsMarion Director
Kendall AlexanderMember at Large - Klamath Director
Noelle CarrollPolk Director
Frank Hanna-williamsTillamook Director
Barb SeatterUnion Director
Chantay JettWallowa Director
Caroline CruzWarm Springs Director
Nicholas OconWashington Director
Jason HennessYamhill Director
Amanda StepehnsSecretary/treasurer - Polk Program Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$3,884,184
Program Service Revenue
$0
Investment Income
$52,444
Other Revenue
$0
All Other Contributions
$42,921
Change in Net Assets
$-76,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,484,702
Salaries, Compensation, and Employee Benefits$1,124,622
Grants and Similar Amounts Paid$403,924
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$602,446
Fees for Services Other---$452,464
Grants to Domestic Orgs---$403,924
Other Employee Benefits---$279,914
Conferences and Meetings---$230,845
Current Officers, Directors, Trustees, and Key Employees---$171,869
Payroll Taxes---$70,393
Other Expenses---$67,156
Office Expenses---$54,766
Fees for Services Legal---$39,537
Occupancy---$39,114
Fees for Services Accounting---$24,343
All Other Expenses---$21,537
Insurance---$17,352
Total Functional Expenses$0$0$0$4,013,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Counseling SolutionsHeppner, OR501(c)3Zero Suicide Mini Grant$70,000
Education Development CenterWaltham, MA501(c)3Zero Suicide Mini Grant$56,798
Samaritan Health ServicesCorvallis, OR501(c)3Zero Suicide Mini Grant$47,277
Providence Health & Services - OregonSeattle, WA501(c)3Zero Suicide Mini Grant$38,830
Multnomah County Corrections HealthPortland, OR501(c)3Zero Suicide Mini Grant$20,000
Multnomah County Health Department Student HealthSalem, OR501(c)3Zero Suicide Mini Grant$20,000
Reap IncPortland, OR501(c)3Oregon Black Youth Suicide Prevention Coalition$20,000
Santiam HospitalStayton, OR501(c)3Zero Suicide Mini Grant$20,000
The School Foundation IncBend, OR501(c)3Zero Suicide Mini Grant$20,000
Trillium Family ServicesPortland, OR-Zero Suicide Mini Grant$20,000
Northeast Oregon NetworkLagrande, OR501(c)3Roam Grant Award 2024-2025$12,000
Lake County Senior Citizens AssociationLakeview, OR501(c)3Roam Grant Award 2024-2025$10,793
Council on Aging of Central OregonBend, OR501(c)3Roam Grant Award 2024-2025$10,000
Grant County Senior ServicesJohn Day, OR501(c)3Roam Grant Award 2024-2025$10,000
Solid Ground Equine Assisted Activities and Therapy CenterKlamath Falls, OR-Roam Grant Award 2024-2025$10,000
Crossroads Carnegie Art CenterBaker City, OR501(c)3Roam Grant Award 2024-2025$9,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is open to directors of community mental health programs. There will only be one director eligible from each county or coalition of counties served as a single program.”

Form 990, Part VI, Section A, Line 7A

“Members are entitled to vote in the election of directors at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The board was given a copy of the return to review before it was filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“An annual review is done for compensation of the executive director and key employees by the board or independent person as applicable. The information gathered and the decisions made are documented contemporaneously in the employee's file and/or board minutes.”

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.”

Filing and Contact Details

Filer

Filer Name
Association of Oregon Community Mental
EIN
93-0582360
Phone
5033997201
Address
120 LIBERTY ST NE STE 140, SALEM, OR 97301-3941

Signing Officer

Name
Cherryl Ramirez
Title
Executive Director
Phone
5033997201
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherryl Ramirez
Formed
1990
Legal Domicile
Or
Voting Board Members
30
Independent Board Members
30
Employees
12
Volunteers
31

Preparer

Firm
Morrow CPA
Address
PO BOX 3406, SALEM, OR 97302-0406
Preparer
Hanna Ellis CPA
Phone
5039247408
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultations 447,889. It contractor services 4,575.”

Raw XML AppendixShowing 400 of 676 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLY UHRIG
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IRS990/Form990PartVIISectionAGrp/PersonNm5PAULINE GICHOHI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA J POS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARI SELANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAMIEN SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm9SHYRA MERILA
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID GEELS
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK TRELEAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHERIE BARNSTABLE
IRS990/Form990PartVIISectionAGrp/PersonNm14HOLLY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERIE BARNSTABLE
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IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS SIEGNER
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER INMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm20HEIDI MARTINEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm25ANTHONY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm26NOELLE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm27FRANK HANNA-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm28BARB SEATTER
IRS990/Form990PartVIISectionAGrp/PersonNm29CHANTAY JETT
IRS990/Form990PartVIISectionAGrp/PersonNm30CAROLINE CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm31NICHOLAS OCON
IRS990/Form990PartVIISectionAGrp/PersonNm32JASON HENNESS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CLACKAMAS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT - HOOD RIVER, SHERMAN & WASCO D
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT, JOSEPHINE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER - POLK PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRESIDENT - LANE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF TRAINING AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BAKER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BENTON DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLATSOP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COLUMBIA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COOS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CROOK AND JEFFERSON DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CURRY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DESCHUTES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DOUGLAS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT - GRANT, MORROW, WHEELER, GILLIAM,
IRS990/Form990PartVIISectionAGrp/TitleTxt17HARNEY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18JACKSON DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER AT LARGE - KLAMATH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20LAKE DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21LINCOLN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22LINN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23MALHEUR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24MARION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25INTERIM MULTNOMAH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26POLK DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27TILLAMOOK DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28UNION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29WALLOWA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30WARM SPRINGS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31WASHINGTON DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32YAMHILL DIRECTOR
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IRS990/MissionDesc0OUR MISSION IS TO ADVOCATE FOR THE STRENGTHENING OF LOCAL SYSTEMS OF CARE THROUGH PARTNERSHIP WITH LOCAL MENTAL HEALTH AUTHORITIES, COMMUNITY STAKEHOLDERS, AND STATE DEPARTMENTS, ENSURING EQUITABLE, EFFECTIVE AND HUMANE RESPONSES TO IMPROVE THE LIVES OF PEOPLE IN OUR COMMUNITIES WITH MENTAL ILLNESS, SUBSTANCE USE DISORDERS AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES.
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IRS990/OtherExpensesGrp/Desc1COURSE SUPPORT
IRS990/OtherExpensesGrp/Desc2SUICIDE PREVENTION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt1624529
IRS990/OtherExpensesGrp/TotalAmt2186472
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