Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 31.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,038,935
Down $40,150 (-3.7%) from 2022
Net Assets
Up$889,901
Up $36,086 (+4.2%) from 2022
Liabilities
Down$149,034
Down $76,236 (-34%) from 2022
Revenue
Up$315,905
Up $3,830 (+1.2%) from 2022
Expenses
Up$332,145
Up $33,624 (+11%) from 2022
Net Income
Down-$16,240
Down $29,794 (-220%) from 2022
To improve the quality of life for individuals living with mental health conditions and their families, friends and loved ones residing in lane county, oregon through support, education and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $488,587 | $476,186 | ▼ $12,401 |
| Investments in Publicly Traded Securities | $463,729 | $325,438 | ▼ $138,291 |
| Savings and Temporary Cash Investments | - | $150,222 | - |
| Cash and Non-Interest-Bearing Accounts | $107,672 | $81,214 | ▼ $26,458 |
| Accounts Receivable | - | $5,875 | - |
| Total Assets | $1,079,085 | $1,038,935 | ▼ $40,150 |
| Other Assets Total | $19,097 | - | - |
| Liabilities | |||
| Deferred Revenue | $219,000 | $146,000 | ▼ $73,000 |
| Accounts Payable and Accrued Expenses | $6,270 | $3,034 | ▼ $3,236 |
| Total Liabilities | $225,270 | $149,034 | ▼ $76,236 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $853,815 | $889,901 | ▲ $36,086 |
| Total Net Assets Fund Balance | $853,815 | $889,901 | ▲ $36,086 |
| Total Liabilities and Net Assets / Fund Balance | $1,079,085 | $1,038,935 | ▼ $40,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $414,136 | $46,216 | $460,352 |
| Land | $62,050 | - | $62,050 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $463,729 | - | ▲ $60,120 | $198,410 | $325,439 |
| 2022 | $614,328 | - | ▼ $96,189 | $54,410 | $463,729 |
| 2021 | $554,096 | $2,024 | ▲ $107,427 | $49,219 | $614,328 |
| 2020 | $519,914 | $4,337 | ▲ $80,913 | $51,068 | $554,096 |
| 2019 | $422,341 | $2,008 | ▲ $112,235 | $16,670 | $519,914 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Maclean | Executive Di | FT | $100,316 | $100,316 |
| Name | Title |
|---|---|
| Dan Isaacson | President |
| Alex Speldrich | Board Member |
| Anne Wahto | Board Member |
| Giselle Fuller | Board Member |
| Matt Gress | Board Member |
| Rachel Kahn | Board Member |
| Shannon Pimm | Board Member |
| Shawn Lockery | Board Member |
| Shawn Murphy | Secretary |
| Tony Iverson | Treasurer |
| Chaine Mabray | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $250,315 |
| Other Expenses | $81,830 |
| Total Fundraising Expense | $62,405 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $25,079 | $35,111 | $40,126 | $100,316 |
| Other Salaries and Wages | $67,327 | $7,256 | $13,010 | $87,593 |
| Other Employee Benefits | $29,450 | $3,174 | $5,691 | $38,315 |
| Payroll Taxes | $14,537 | $1,567 | $2,809 | $18,913 |
| Depreciation Depletion | - | $12,401 | - | $12,401 |
| Occupancy | $175 | $11,803 | - | $11,978 |
| Insurance | - | $10,348 | - | $10,348 |
| Fees for Services Other | - | $9,090 | - | $9,090 |
| Fees for Services Accounting | - | $8,100 | - | $8,100 |
| Office Expenses | - | $7,240 | - | $7,240 |
| Pension Plan Contributions | $3,980 | $429 | $769 | $5,178 |
| Advertising | - | $4,088 | - | $4,088 |
| Travel | - | $3,698 | - | $3,698 |
| All Other Expenses | - | $2,829 | - | $2,829 |
| Other Expenses | $2,010 | $1,676 | - | $1,676 |
| Payments to Affiliates | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $142,558 | $127,182 | $62,405 | $332,145 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,909 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nami Walks | $34,963 | - | $2,835 | - |
| Total Events | $34,963 | - | $8,909 | $-8,909 |
“The annual form 990 is presented to the finance committee for its review and then sent to all board members. The finance director then presents a summary to the board at its next meeting.”
“Board members review and sign a "conflict of interest" policy statement quarterly at meetings of the board. These are reviewed by the president to assure that no conflict of interest exists.”
“A.the board performs an annual review of the executive director in accordance with the nami lane county employee compensation policy and procedures. Individuals who have worked with the ed both inside and outside the organization complete a performance questionnaire and/or interview. Performance is evaluated by comparing the duties and responsibilities outlined in their job responsibilities, the results they achieve, and performance evaluation criteria. The review includes a comparative analysis of all full-time staff job descriptions and salaries at the local, state and national levels.”
“Documents available upon request”
“A.sie - the support-information education program provides individuals and families with mutual support skills, information on community resources, and mental health education. In 2023, we provided classes and support group meetings attended 983 times by people seeking formal education or personal support. We also responded to 1,955 calls, emails, or visits from people requesting specific information. B.socialization program - provides activities for individuals living with a mental health condition and/or their families to reduce isolation and enhance discussion with peers and within and between families with ill members. In 2023, there were approximately 983 contacts in these activities. C.client assistance program - provides basic needs assistance to individuals that have a mental health condition by providing free clothing, personal hygiene items, and food. 772 individuals.”
“To allow perpetual operations of nami lane county”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6270 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3034 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5875 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CONDITIONS AND THEIR FAMILIES, FRIENDS AND LOVED ONES RESIDING IN LANE COUNTY, OREGON THROUGH SUPPORT, EDUCATION AND ADVOCACY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4088 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4088 |
| IRS990/AllOtherContributionsAmt | 0 | 113762 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2829 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2829 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER MACLEAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413437688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 129 9TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97477 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107672 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81214 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40126 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25079 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100316 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34963 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 222822 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -9057 |
| IRS990/CYOtherExpensesAmt | 0 | 81830 |
| IRS990/CYOtherRevenueAmt | 0 | -8909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 111049 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16240 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250315 |
| IRS990/CYTotalExpensesAmt | 0 | 332145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62405 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 315905 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 219000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 146000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12401 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12401 |
| IRS990/Desc | 0 | A.SIE - THE SUPPORT-INFORMATION EDUCATION PROGRAM PROVIDES INDIVIDUALS AND FAMILIES WITH MUTUAL SUPPORT SKILLS, INFORMATION ON COMMUNITY RESOURCES, AND MENTAL HEALTH EDUCATION. IN 2023, WE PROVIDED CLASSES AND SUPPORT GROUP MEETINGS ATTENDED 983 TIMES BY PEOPLE SEEKING FORMAL EDUCATION OR PERSONAL SUPPORT. WE ALSO RESPONDED TO 1,955 CALLS, EMAILS, OR VISITS FROM PEOPLE REQUESTING SPECIFIC INFORMATION. B.SOCIALIZATION PROGRAM - PROVIDES ACTIVITIES FOR INDIVIDUALS LIVING WITH A MENTAL HEALTH CONDITION AND/OR THEIR FAMILIES TO REDUCE ISOLATION AND ENHANCE DISCUSSION WITH PEERS AND WITHIN AND BETWEEN FAMILIES WITH ILL MEMBERS. IN 2023, THERE WERE APPROXIMATELY 983 CONTACTS IN THESE ACTIVITIES. C.CLIENT ASSISTANCE PROGRAM - PROVIDES BASIC NEEDS ASSISTANCE TO INDIVIDUALS THAT HAVE A MENTAL HEALTH CONDITION BY PROVIDING FREE CLOTHING, PERSONAL HYGIENE ITEMS, AND FOOD. 772 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 142558 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9090 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9090 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER MACLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GISELLE FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT GRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN ISAACSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY IVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHEL KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAWN LOCKERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHAINE MABRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNON PIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEX SPELDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE WAHTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34963 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8909 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -24697 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 73000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 198410 |
| IRS990/GrossReceiptsAmt | 0 | 547921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10348 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15640 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15640 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 463729 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 325438 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46216 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 488587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 476186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 522402 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 223107 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1097 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CONDITIONS AND THEIR FAMILIES, FRIENDS AND LOVED ONES RESIDING IN LANE COUNTY, OREGON THROUGH SUPPORT, EDUCATION AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 853815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 889901 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -24697 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -24697 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8909 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8909 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 69400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 853815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 889901 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11803 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11978 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7240 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19097 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5691 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3174 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38315 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF & VOLUNTEER DEV |
| IRS990/OtherExpensesGrp/Desc | 2 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1676 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7256 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87593 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2809 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1567 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18913 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 769 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3980 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5178 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHAWN MURPHY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -17074 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES & SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111049 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6805 |
| IRS990/PYOtherExpensesAmt | 0 | 83874 |
| IRS990/PYOtherRevenueAmt | 0 | -5478 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102292 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214647 |
| IRS990/PYTotalExpensesAmt | 0 | 298521 |
| IRS990/PYTotalRevenueAmt | 0 | 312075 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16240 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 111049 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150222 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 5,428 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 873491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15640 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7170 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 676127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 523 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4905 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5428 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 727918 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 145573 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208456 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132031 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46216 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 460352 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 463729 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 325439 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60120 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 198410 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 614328 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 463729 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -96189 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 54410 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 554096 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2024 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 614328 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 107427 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 49219 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 519914 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 4337 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 554096 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 80913 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 51068 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 422341 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2008 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 519914 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 112235 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 16670 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62050 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62050 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO ALLOW PERPETUAL OPERATIONS OF NAMI LANE COUNTY |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 476186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 34963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 34963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NAMI WALKS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2835 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A.SIE - THE SUPPORT-INFORMATION EDUCATION PROGRAM PROVIDES INDIVIDUALS AND FAMILIES WITH MUTUAL SUPPORT SKILLS, INFORMATION ON COMMUNITY RESOURCES, AND MENTAL HEALTH EDUCATION. IN 2023, WE PROVIDED CLASSES AND SUPPORT GROUP MEETINGS ATTENDED 983 TIMES BY PEOPLE SEEKING FORMAL EDUCATION OR PERSONAL SUPPORT. WE ALSO RESPONDED TO 1,955 CALLS, EMAILS, OR VISITS FROM PEOPLE REQUESTING SPECIFIC INFORMATION. B.SOCIALIZATION PROGRAM - PROVIDES ACTIVITIES FOR INDIVIDUALS LIVING WITH A MENTAL HEALTH CONDITION AND/OR THEIR FAMILIES TO REDUCE ISOLATION AND ENHANCE DISCUSSION WITH PEERS AND WITHIN AND BETWEEN FAMILIES WITH ILL MEMBERS. IN 2023, THERE WERE APPROXIMATELY 983 CONTACTS IN THESE ACTIVITIES. C.CLIENT ASSISTANCE PROGRAM - PROVIDES BASIC NEEDS ASSISTANCE TO INDIVIDUALS THAT HAVE A MENTAL HEALTH CONDITION BY PROVIDING FREE CLOTHING, PERSONAL HYGIENE ITEMS, AND FOOD. 772 INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ANNUAL FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR ITS REVIEW AND THEN SENT TO ALL BOARD MEMBERS. THE FINANCE DIRECTOR THEN PRESENTS A SUMMARY TO THE BOARD AT ITS NEXT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS REVIEW AND SIGN A "CONFLICT OF INTEREST" POLICY STATEMENT QUARTERLY AT MEETINGS OF THE BOARD. THESE ARE REVIEWED BY THE PRESIDENT TO ASSURE THAT NO CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A.THE BOARD PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IN ACCORDANCE WITH THE NAMI LANE COUNTY EMPLOYEE COMPENSATION POLICY AND PROCEDURES. INDIVIDUALS WHO HAVE WORKED WITH THE ED BOTH INSIDE AND OUTSIDE THE ORGANIZATION COMPLETE A PERFORMANCE QUESTIONNAIRE AND/OR INTERVIEW. PERFORMANCE IS EVALUATED BY COMPARING THE DUTIES AND RESPONSIBILITIES OUTLINED IN THEIR JOB RESPONSIBILITIES, THE RESULTS THEY ACHIEVE, AND PERFORMANCE EVALUATION CRITERIA. THE REVIEW INCLUDES A COMPARATIVE ANALYSIS OF ALL FULL-TIME STAFF JOB DESCRIPTIONS AND SALARIES AT THE LOCAL, STATE AND NATIONAL LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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