Civic Intelligence

Nami Multnomah

990 • Fiscal year 2020 • EIN 93-0862647

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

Organization ProfileWWW.NAMIMULTNOMAH.ORG

View Organization Page

524 NE 52nd AvenuePortland, OR 97213

(503) 228-5692

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.17x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$74,676

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

75%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$399,032

Up $171,487 (+75%) from 2019

Net Assets

Up

$271,944

Up $78,490 (+41%) from 2019

Liabilities

Up

$127,088

Up $92,997 (+273%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$761,236

Up $100,266 (+15%) from 2019

Expenses

Up

$683,847

Up $93,750 (+16%) from 2019

Net Income

Up

$77,389

Up $6,516 (+9.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $346,673Liabilities 2011: $13,525Net Assets 2011: $333,1482011Assets 2012: $280,272Liabilities 2012: $12,646Net Assets 2012: $267,6262012Assets 2013: $259,879Liabilities 2013: $34,070Net Assets 2013: $225,8092013Assets 2014: $208,245Liabilities 2014: $15,005Net Assets 2014: $193,2402014Assets 2015: $203,085Liabilities 2015: $21,014Net Assets 2015: $182,0712015Assets 2016: $150,076Liabilities 2016: $29,158Net Assets 2016: $120,9182016Assets 2017: $116,757Liabilities 2017: $23,639Net Assets 2017: $93,1182017Assets 2018: $138,218Liabilities 2018: $17,218Net Assets 2018: $121,0002018Assets 2019: $227,545Liabilities 2019: $34,091Net Assets 2019: $193,4542019Assets 2020: $399,032Liabilities 2020: $127,088Net Assets 2020: $271,9442020Assets 2021: $538,019Liabilities 2021: $128,216Net Assets 2021: $409,8032021Assets 2022: $609,946Liabilities 2022: $58,363Net Assets 2022: $551,5832022Assets 2023: $949,024Liabilities 2023: $223,733Net Assets 2023: $725,2912023

Highlighted filing

2020

Assets$399,032
Liabilities$127,088
Net Assets$271,944
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $550,153Expenses 2011: $500,013Net Income 2011: $50,1402011Revenue 2012: $511,215Expenses 2012: $590,100Net Income 2012: -$78,8852012Revenue 2013: $569,143Expenses 2013: $632,993Net Income 2013: -$63,8502013Revenue 2014: $472,953Expenses 2014: $509,759Net Income 2014: -$36,8062014Revenue 2015: $590,838Expenses 2015: $600,944Net Income 2015: -$10,1062015Revenue 2016: $619,415Expenses 2016: $682,304Net Income 2016: -$62,8892016Revenue 2017: $577,564Expenses 2017: $606,957Net Income 2017: -$29,3932017Revenue 2018: $282,004Expenses 2018: $253,900Net Income 2018: $28,1042018Revenue 2019: $660,970Expenses 2019: $590,097Net Income 2019: $70,8732019Revenue 2020: $761,236Expenses 2020: $683,847Net Income 2020: $77,3892020Revenue 2021: $934,181Expenses 2021: $795,949Net Income 2021: $138,2322021Revenue 2022: $1,154,638Expenses 2022: $1,003,636Net Income 2022: $151,0022022Revenue 2023: $1,583,687Expenses 2023: $1,421,625Net Income 2023: $162,0622023

Highlighted filing

2020

Revenue$761,236
Expenses$683,847
Net Income$77,389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$761,236
Mission and Program Overview

Mission

To improve the quality of life for individuals with mental illness and their families through support, education, and advocacy.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,396$259,633▲ $128,237
Pledges and Grants Receivable$56,434$105,510▲ $49,076
Investments in Publicly Traded Securities$24,101$25,847▲ $1,746
Land, Buildings, and Equipment, Net$6,877$4,397▼ $2,480
Prepaid Expenses and Deferred Charges$8,737$3,645▼ $5,092
Total Assets$227,545$399,032▲ $171,487
Liabilities
Unsecured Notes Loans Payable-$102,206-
Accounts Payable and Accrued Expenses$34,091$24,882▼ $9,209
Total Liabilities$34,091$127,088▲ $92,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,545$243,588▲ $60,043
Net Assets With Donor Restrictions$9,909$28,356▲ $18,447
Total Net Assets Fund Balance$193,454$271,944▲ $78,490
Total Liabilities and Net Assets / Fund Balance$227,545$399,032▲ $171,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,597$5,575$7,172
Other Land Buildings$2,800-$2,800
Leasehold Improvements$0$2,083$2,083
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri MeldaExecutive DirectorFT$67,230$7,446$74,676

Board Members and Trustees

NameTitle
Beth EppsPresident
Bonnie LernerVice President
Chris BurleyDirector
Felesia OtisDirector
Lorena MosquedaDirector
Sylvia ZingeserSecretary
Tony LeineweberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$757,161
Program Service Revenue
$3,100
Investment Income
$975
Other Revenue
$0
All Other Contributions
$178,089
Change in Net Assets
$77,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,801
Total Revenue per Audited Statements
$806,037
Total Revenue per Form 990
$761,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,557
Other Expenses$125,290
Total Fundraising Expense$13,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,281$34,340$4,196$365,817
Current Officers, Directors, Trustees, and Key Employees$63,110$21,874$5,185$90,169
Other Employee Benefits$48,430$5,735$808$54,973
Payroll Taxes$40,878$5,771$949$47,598
Fees for Services Other$32,515$2,490-$35,005
Fees for Services Accounting-$28,366-$28,366
Office Expenses$15,355$10,898$1,323$27,576
Travel$8,278$27$2$8,307
Occupancy$3,420$1,832-$5,252
Insurance-$4,856-$4,856
Depreciation Depletion-$2,480-$2,480
Information Technology-$1,446-$1,446
Advertising-$120-$120
Other Expenses$16,704$-17,095$391$0
Total Functional Expenses$565,486$104,723$13,638$683,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$727,547
Expenses per Audited Statements$683,847
Total Expenses per Form 990$683,847
Expenses Not Reported on Form 990$43,700
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“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.”

Filing and Contact Details

Filer

Filer Name
Nami Multnomah
EIN
93-0862647
Phone
5032285692
Address
524 NE 52ND AVENUE, PORTLAND, OR 97213

Signing Officer

Name
Kerri Melda
Title
Executive Director
Phone
5032285692
Signed
2021-02-09

Organization Details

Principal Officer
Kerri Melda
Formed
1983
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
95

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024882
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0120
IRS990/AdvertisingGrp/TotalAmt0120
IRS990/AllOtherContributionsAmt0178089
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE BOOKKEEPING COLLABORATIVE LLC
IRS990/BooksInCareOfDetail/PhoneNum05037046298
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 SE 50TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097215
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0131396
IRS990/CashNonInterestBearingGrp/EOYAmt0259633
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05185
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021874
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063110
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090169
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0757161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0975
IRS990/CYOtherExpensesAmt0125290
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03100
IRS990/CYRevenuesLessExpensesAmt077389
IRS990/CYSalariesCompEmpBnftPaidAmt0558557
IRS990/CYTotalExpensesAmt0683847
IRS990/CYTotalFundraisingExpenseAmt013638
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0761236
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02480
IRS990/DepreciationDepletionGrp/TotalAmt02480
IRS990/Desc0CHILD 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09909
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028356
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0355130
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028366
IRS990/FeesForServicesAccountingGrp/TotalAmt028366
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02490
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032515
IRS990/FeesForServicesOtherGrp/TotalAmt035005
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRI MELDA
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS BURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LORENA MOSQUEDA
IRS990/Form990PartVIISectionAGrp/PersonNm3FELESIA OTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH EPPS
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY LEINEWEBER
IRS990/Form990PartVIISectionAGrp/PersonNm7SYLVIA ZINGESER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0575984
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0761236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01446
IRS990/InformationTechnologyGrp/TotalAmt01446
IRS990/InsuranceGrp/ManagementAndGeneralAmt04856
IRS990/InsuranceGrp/TotalAmt04856
IRS990/InvestmentIncomeGrp/ExclusionAmt0975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0975
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024101
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025847
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04397
IRS990/LandBldgEquipCostOrOtherBssAmt012055
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03088
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0193454
IRS990/NetAssetsOrFundBalancesEOYAmt0271944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01101
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0183545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0243588
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01832
IRS990/OccupancyGrp/ProgramServicesAmt03420
IRS990/OccupancyGrp/TotalAmt05252
IRS990/OfficeExpensesGrp/FundraisingAmt01323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010898
IRS990/OfficeExpensesGrp/ProgramServicesAmt015355
IRS990/OfficeExpensesGrp/TotalAmt027576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054973
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2ALLOCATION OF INDIRECT
IRS990/OtherExpensesGrp/FundraisingAmt0784
IRS990/OtherExpensesGrp/FundraisingAmt1391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-17095
IRS990/OtherExpensesGrp/ProgramServicesAmt06943
IRS990/OtherExpensesGrp/ProgramServicesAmt12572
IRS990/OtherExpensesGrp/ProgramServicesAmt216704
IRS990/OtherExpensesGrp/TotalAmt07913
IRS990/OtherExpensesGrp/TotalAmt13969
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05771
IRS990/PayrollTaxesGrp/ProgramServicesAmt040878
IRS990/PayrollTaxesGrp/TotalAmt047598
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03645
IRS990/PrincipalOfficerNm0KERRI MELDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03100
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111757
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03100
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0214
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt0131384
IRS990/PYOtherRevenueAmt0130
IRS990/PYProgramServiceRevenueAmt02965
IRS990/PYRevenuesLessExpensesAmt070873
IRS990/PYSalariesCompEmpBnftPaidAmt0458499
IRS990/PYTotalExpensesAmt0590097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0660970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 8518
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0757161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0852141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03453395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt03453395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0757161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0852141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03453395
IRS990ScheduleA/TotalSupportAmt03472374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043700
IRS990ScheduleD/DonatedServicesUseFcltsAmt043700
IRS990ScheduleD/EquipmentGrp/BookValueAmt01597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07172
IRS990ScheduleD/ExpensesNotReportedAmt043700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0683847
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02083
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/RevenueNotReportedAmt044801
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0761236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04397
IRS990ScheduleD/TotalExpensesPerForm990Amt0683847
IRS990ScheduleD/TotalRevenuePerForm990Amt0761236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0806037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0727547
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE FISCAL YEAR, THE ORGANIZATION DID NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REVIEWS THE 990 BEFORE IT IS PRESENTED TO THE FULL BOARD AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227545
IRS990/TotalAssetsEOYAmt0399032
IRS990/TotalAssetsGrp/BOYAmt0227545
IRS990/TotalAssetsGrp/EOYAmt0399032
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0757161
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013638
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034091
IRS990/TotalLiabilitiesEOYAmt0127088
IRS990/TotalLiabilitiesGrp/BOYAmt034091
IRS990/TotalLiabilitiesGrp/EOYAmt0127088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271944
IRS990/TotalOtherCompensationAmt07446
IRS990/TotalProgramServiceExpensesAmt0565486
IRS990/TotalProgramServiceRevenueAmt03100
IRS990/TotalReportableCompFromOrgAmt067230
IRS990/TotalRevenueGrp/ExclusionAmt0975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399032
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02
IRS990/TravelGrp/ManagementAndGeneralAmt027
IRS990/TravelGrp/ProgramServicesAmt08278
IRS990/TravelGrp/TotalAmt08307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,032
Liabilities
$127,088
Net assets
$271,944
Revenue
$761,236
Expenses
$683,847
Net income
$77,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.95$0.22$0.73$1.58$1.42$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.06$0.55$1.15$1.00$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.13$0.41$0.93$0.80$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$0.76$0.68$0.08
2019Summary only. Only limited summary data is available for this year.$0.23$0.03$0.19$0.66$0.59$0.07
2018Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.28$0.25$0.03
2017Summary only. Only limited summary data is available for this year.$0.12$0.02$0.09$0.58$0.61$0.03
2016Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.62$0.68$0.06
2015Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.59$0.60$0.01
2014Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.47$0.51$0.04
2013Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.57$0.63$0.06
2012Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.51$0.59$0.08
2011Summary only. Only limited summary data is available for this year.$0.35$0.01$0.33$0.55$0.50$0.05