Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
National Alliance on Mental Illness Of
990 • Fiscal year 2020 • EIN 93-0967313
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 26.3% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$536,959
Up $36,417 (+7.3%) from 2019
Net Assets
Up$509,068
Up $18,233 (+3.7%) from 2019
Liabilities
Up$27,891
Up $18,184 (+187%) from 2019
Revenue And Expenses
Revenue
Down$339,407
Down $9,070 (-2.6%) from 2019
Expenses
Up$319,898
Up $24,065 (+8.1%) from 2019
Net Income
Down$19,509
Down $33,135 (-63%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Apr 28, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $363,935
Mission and Program Overview
Mission
Improve the quality of life for all whose lives are affected by mental health issues through support, education, advocacy and outreach.
Nami clackamas is a grassroots organization dedicated to improving the quality of life for the millions of americans affected by mental illness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $243,047 | $270,925 | ▲ $27,878 |
| Savings and Temporary Cash Investments | $52,047 | $179,160 | ▲ $127,113 |
| Cash and Non-Interest-Bearing Accounts | $205,446 | $83,774 | ▼ $121,672 |
| Land, Buildings, and Equipment, Net | - | $3,100 | - |
| Accounts Receivable | $2 | - | - |
| Total Assets | $500,542 | $536,959 | ▲ $36,417 |
| Liabilities | |||
| Other Liabilities | - | $26,620 | - |
| Accounts Payable and Accrued Expenses | $9,707 | $1,271 | ▼ $8,436 |
| Total Liabilities | $9,707 | $27,891 | ▲ $18,184 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $402,949 | $421,182 | ▲ $18,233 |
| Net Assets With Donor Restrictions | $87,886 | $87,886 | → $0 |
| Total Net Assets Fund Balance | $490,835 | $509,068 | ▲ $18,233 |
| Total Liabilities and Net Assets / Fund Balance | $500,542 | $536,959 | ▲ $36,417 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,100 | $10,755 | $13,855 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Veenker | Executive Di | FT | $81,838 | $7,362 | $89,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Selander | President |
| Ashley Carroll | Director |
| Cathy Bankson | Director |
| Eric Blumenthal | Director |
| Judie Jamison | Director |
| LA'VERNE ADAMS | Director |
| Laura Canida | Director |
| Lee Eby | Director |
| Monica Ford | Director |
| Sherry Hall | Director |
| Mary Clark | Secretary |
| Nathan Trimpler | Treasurer |
| Judy Steele | Vice Preside |
| Pamela Blackwell | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $356,065
- Program Service Revenue
- $0
- Investment Income
- $4,995
- Other Revenue
- $-21,653
- All Other Contributions
- $87,778
- Change in Net Assets
- $19,509
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $211,341 |
| Other Expenses | $108,557 |
| Total Fundraising Expense | $11,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,333 | - | $4,116 | $96,449 |
| Current Officers, Directors, Trustees, and Key Employees | $82,803 | $8,468 | $2,823 | $94,094 |
| Fees for Services Other | $62,195 | - | $58 | $62,253 |
| Payroll Taxes | $15,584 | $1,076 | $576 | $17,236 |
| Fees for Services Accounting | - | $10,675 | - | $10,675 |
| Office Expenses | $8,693 | $302 | $1,610 | $10,605 |
| Insurance | $2,698 | $2,705 | - | $5,403 |
| Other Employee Benefits | $2,640 | $772 | $150 | $3,562 |
| Occupancy | $2,655 | $266 | $89 | $3,010 |
| Information Technology | $2,261 | $196 | $153 | $2,610 |
| Advertising | $1,768 | - | $513 | $2,281 |
| Conferences and Meetings | $1,409 | $79 | - | $1,488 |
| Travel | $1,125 | $242 | $98 | $1,465 |
| All Other Expenses | $648 | $-196 | $600 | $1,052 |
| Depreciation Depletion | - | $900 | - | $900 |
| Other Expenses | $54 | $102 | $548 | $704 |
| Total Functional Expenses | $282,283 | $26,196 | $11,419 | $319,898 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,528 |
| Fundraising Gross Income | $2,875 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Party With a Pu | $64,014 | $2,875 | $15,780 | $-12,905 |
| Total Events | $64,014 | $2,875 | $24,528 | $-21,653 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Paycheck Protection Program Advance | $26,620 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- 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, Page 6, Part VI, Line 11B
“Form 990 was reviewed by the board of directors before filing the tax return.”
Form 990, Page 6, Part VI, Line 12C
“Executive director contacts board members annually to review the policy and sign a conflict of interest form.”
Form 990, Page 6, Part VI, Line 15A
“The board determined the executive director's compensation adhering to the nami clackamas compensation policy.”
Form 990, Page 6, Part VI, Line 19
“Governing and financial documents are available upon request in the organization's offices.”
Filing and Contact Details
Filer
- Filer Name
- Nami Clackamas
- EIN
- 93-0967313
- Phone
- 5033445050
- Address
- 10202 SE 32ND AVE 501, MILWAUKIE, OR 97222
Signing Officer
- Name
- Nathan Trimpler
- Title
- Treasurer
- Phone
- 5033445050
- Signed
- 2021-04-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michele Veenker
- Formed
- 1978
- Legal Domicile
- Or
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 7
- Volunteers
- 195
Preparer
- Firm
- Richman & Associates LLC
- Address
- 1 SW COLUMBIA ST STE 400, PORTLAND, OR 97204-4005
- Preparer
- James E Richman
- Phone
- 5032953780
Supplemental Narrative
Additional Explanations
Form 990, Part III
“1st program service accomplishment, continued. One such program is ending the silence. During the 2019-20 fiscal year nami clackamas gave 29 ending the silence presentations to 1182 junior and senior high school students. The results of anonymous evaluations is impressive. Some of the things students have written are: "it was cool that there are actual people who are successful & have mental illnesses-; "thank you for helping me understand this, it gave me chills.-; "i think you guys are saving & helping a lot of lives because of this & i want to thank you." ending the silence is also available for school staff and parents.”
Form 990, Page 2, Part III, Line 4D
“Educational classes include nami basics, peer-to peer, family-to-family and de familia a familia. Our education programs ensure that families and individuals effected by mental health concerns in our community get the support and information they need. All classes are offered at no cost and taught by trained teachers who have similar lived experience. During the last fiscal year nami clackamas held eleven (11) weekly class series ranging from six (6) weeks to eight (8) weeks. By april of 2020 all classes had pivoted to online, allowing many people who could not attend in person to take advantage of the life-saving information provided in a nami class. One class evaluation contained the comment "nami has brought me so many gifts but mostly, a renewed 'hope' & understanding" other programs include a newsletter, ending the silence for staff and ending the silence for families, families and friends, open minds art group, compartiendo esperanza, in our own voice, public policy and advocacy work.”
Form 990, Part IX, Line 11G
“Outside contract services 62,195 0 58”
Raw XML AppendixShowing 400 of 486 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/Desc | 0 | COMMUNITY OUTREACH AND PRESENTATIONS PROVIDE A STRUCTURE FOR EDUCATING THE PUBLIC, REDUCING STIGMA AND DISCRIMINATION. PUBLIC AWARENESS EVENTS AND ACTIVITIES, INCLUDING MENTAL ILLNESS AWARENESS WEEK AND NAMIWALKS, SUCCESSFULLY FIGHT STIGMA AND ENCOURAGE UNDERSTANDING. NAMI WORKS WITH SERVICE ORGANIZATIONS, THE FAITH COMMUNITY, BUSINESSES, SCHOOLS AND WITH OTHER MEMBERS OF OUR COMMUNITY ON A DAILY BASIS TO MAKE SURE THEY UNDERSTAND HOW IMPORTANT MENTAL HEALTH IS. CONTINUED ON SCHEDULE O. |
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| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 24528 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2875 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 201861 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 363935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 153 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2261 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2610 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2705 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5403 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4995 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 243047 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 270925 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13855 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5287 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NAMI CLACKAMAS IS A GRASSROOTS ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR THE MILLIONS OF AMERICANS AFFECTED BY MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 490835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 509068 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21653 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1276 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 402949 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 421182 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 89 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2655 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3010 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1610 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10605 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 150 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2640 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3562 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES STATE/NAT |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 85 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 99 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1028 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 704 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26620 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96449 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 576 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1076 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15584 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17236 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELE VEENKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PEER RESOURCE CONNECTION SERVICES (PERC) PAIRS A PERSON AFFECTED BY MENTAL ILLNESS WITH ANOTHER TRAINED INDIVIDUAL WITH EXPERIENCE IN MENTAL ILLNESS TO WORK ONE-ON-ONE TO IDENTIFY COMMUNITY RESOURCES, APPLY FOR PROGRAMS THAT THEY MAY QUALIFY FOR INCLUDING REDUCED AND FREE MEDICATIONS, AND OFFER THE SUPPORT AND INSIGHT OF A PERSON WHO HAS SIMILAR LIFE EXPERIENCES. THE PROGRAM ALSO PROVIDES OTHER ASSISTANCE AND RESOURCES AS NEEDED FOR ATTAINING AND SUSTAINING RECOVERY. DURING THE LAST FISCAL YEAR WE CONDUCTED 250 ONE-ON-ONE APPOINTMENTS, THE MAJORITY OF WHICH WERE FOR PEOPLE WHO SELF-IDENTIFIED AS HAVING A MENTAL HEALTH CONCERN OF THEIR OWN BUT INCLUDED FAMILY, FRIENDS AND PROVIDERS LOOKING FOR HELP AND RESOURCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 30718 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT GROUPS ARE FREE, DROP-IN, PEER-LED GROUPS FOR ADULTS LIVING WITH MENTAL ILLNESS AND THOSE WHO LOVE AND CARE ABOUT THEM. PARTICIPANTS GAIN INSIGHT FROM HEARING THE CHALLENGES AND SUCCESSES OF OTHERS. GROUPS ARE LED BY NAMI-TRAINED FACILITATORS WHO HAVE EXPERIENCES SIMILAR TO THOSE WHO ARE ATTENDING. ONE MONTHLY GROUP OFFERS AN EDUCATIONAL COMPONENT IN THE FORM OF A SPEAKER, PRESENTATION, MOVIE ON ANY TOPICS THAT COULD BE HELPFUL TO THE PARTICIPANTS. SUPPORT GROUPS WERE HELD IN OREGON CITY, MOLALLA, SANDY, MILWAUKIE AND CLACKAMAS AND THEN TRANSITIONED TO VIRTUAL GROUPS WHEN COVID 19 PREVENTED PARTICIPANTS FROM MEETING IN PERSON. ONE CLIENT WROTE US "I DO NOT KNOW WHAT I WOULD HAVE DONE IN THE LAST FEW MONTHS WITHOUT YOUR HELP AND SUPPORT. THANK YOU, THANK YOU" |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 48284 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATIONAL CLASSES INCLUDE NAMI BASICS, PEER-TO PEER, FAMILY-TO-FAMILY AND DE FAMILIA A FAMILIA. OUR EDUCATION PROGRAMS ENSURE THAT FAMILIES AND INDIVIDUALS EFFECTED BY MENTAL HEALTH CONCERNS IN OUR COMMUNITY GET THE SUPPORT AND INFORMATION THEY NEED. ALL CLASSES ARE OFFERED AT NO COST AND TAUGHT BY TRAINED TEACHERS WHO HAVE SIMILAR LIVED EXPERIENCE. DURING THE LAST FISCAL YEAR NAMI CLACKAMAS HELD ELEVEN (11) WEEKLY CLASS SERIES RANGING FROM SIX (6) WEEKS TO EIGHT (8) WEEKS. BY APRIL OF 2020 ALL CLASSES HAD PIVOTED TO ONLINE, ALLOWING MANY PEOPLE WHO COULD NOT ATTEND IN PERSON TO TAKE ADVANTAGE OF THE LIFE-SAVING INFORMATION PROVIDED IN A NAMI CLASS. ONE CLASS EVALUATION CONTAINED THE COMMENT "NAMI HAS BROUGHT ME SO MANY GIFTS BUT MOSTLY, A RENEWED 'HOPE' & UNDERSTANDING" OTHER PROGRAMS INCLUDE A NEWSLETTER, ENDING THE SILENCE FOR STAFF AND ENDING THE SILENCE FOR FAMILIES, FAMILIES AND FRIENDS, OPEN MINDS ART GROUP, COMPARTIENDO ESPERANZA, IN OUR OWN VOICE, PUBLIC POLICY AND ADVOCACY WORK. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 29714 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 362542 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3172 |
| IRS990/PYOtherExpensesAmt | 0 | 82269 |
| IRS990/PYOtherRevenueAmt | 0 | -17237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 213564 |
| IRS990/PYTotalExpensesAmt | 0 | 295833 |
| IRS990/PYTotalRevenueAmt | 0 | 348477 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19509 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52047 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 179160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 356065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 362542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1432218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14012 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 55958 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1403507 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 28711 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 356065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 362542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1432218 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1446230 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3100 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10755 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM ADVANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3100 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 61139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 61139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PARTY WITH A PU |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 64014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -21653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8748 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1ST PROGRAM SERVICE ACCOMPLISHMENT, CONTINUED. ONE SUCH PROGRAM IS ENDING THE SILENCE. DURING THE 2019-20 FISCAL YEAR NAMI CLACKAMAS GAVE 29 ENDING THE SILENCE PRESENTATIONS TO 1182 JUNIOR AND SENIOR HIGH SCHOOL STUDENTS. THE RESULTS OF ANONYMOUS EVALUATIONS IS IMPRESSIVE. SOME OF THE THINGS STUDENTS HAVE WRITTEN ARE: "IT WAS COOL THAT THERE ARE ACTUAL PEOPLE WHO ARE SUCCESSFUL & HAVE MENTAL ILLNESSES-; "THANK YOU FOR HELPING ME UNDERSTAND THIS, IT GAVE ME CHILLS.-; "I THINK YOU GUYS ARE SAVING & HELPING A LOT OF LIVES BECAUSE OF THIS & I WANT TO THANK YOU." ENDING THE SILENCE IS ALSO AVAILABLE FOR SCHOOL STAFF AND PARENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EDUCATIONAL CLASSES INCLUDE NAMI BASICS, PEER-TO PEER, FAMILY-TO-FAMILY AND DE FAMILIA A FAMILIA. OUR EDUCATION PROGRAMS ENSURE THAT FAMILIES AND INDIVIDUALS EFFECTED BY MENTAL HEALTH CONCERNS IN OUR COMMUNITY GET THE SUPPORT AND INFORMATION THEY NEED. ALL CLASSES ARE OFFERED AT NO COST AND TAUGHT BY TRAINED TEACHERS WHO HAVE SIMILAR LIVED EXPERIENCE. DURING THE LAST FISCAL YEAR NAMI CLACKAMAS HELD ELEVEN (11) WEEKLY CLASS SERIES RANGING FROM SIX (6) WEEKS TO EIGHT (8) WEEKS. BY APRIL OF 2020 ALL CLASSES HAD PIVOTED TO ONLINE, ALLOWING MANY PEOPLE WHO COULD NOT ATTEND IN PERSON TO TAKE ADVANTAGE OF THE LIFE-SAVING INFORMATION PROVIDED IN A NAMI CLASS. ONE CLASS EVALUATION CONTAINED THE COMMENT "NAMI HAS BROUGHT ME SO MANY GIFTS BUT MOSTLY, A RENEWED 'HOPE' & UNDERSTANDING" OTHER PROGRAMS INCLUDE A NEWSLETTER, ENDING THE SILENCE FOR STAFF AND ENDING THE SILENCE FOR FAMILIES, FAMILIES AND FRIENDS, OPEN MINDS ART GROUP, COMPARTIENDO ESPERANZA, IN OUR OWN VOICE, PUBLIC POLICY AND ADVOCACY WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR CONTACTS BOARD MEMBERS ANNUALLY TO REVIEW THE POLICY AND SIGN A CONFLICT OF INTEREST FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD DETERMINED THE EXECUTIVE DIRECTOR'S COMPENSATION ADHERING TO THE NAMI CLACKAMAS COMPENSATION POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUTSIDE CONTRACT SERVICES 62,195 0 58 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
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.
- Assets
- $536,959
- Liabilities
- $27,891
- Net assets
- $509,068
- Revenue
- $339,407
- Expenses
- $319,898
- Net income
- $19,509