Civic Intelligence

Nami of Washington County

EIN 93-1185524 • 501(c)3 • Aloha, OR

Profile

To improve the lives of those affected by mental illness through support, education, and advocacy

18680 SW Shaw StreetAloha, OR 97078

www.washconami.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.76x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$68,250

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,031,029

Up $108,740 (+12%) from 2023

Liabilities

Up

$475,068

Up $512 (+0.1%) from 2023

Net Assets

Up

$555,961

Up $108,228 (+24%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

Up

$625,503

Up $135,303 (+28%) from 2023

Expenses

Up

$517,275

Up $67,720 (+15%) from 2023

Net Income

Up

$108,228

Up $67,583 (+166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $239,573Liabilities 2010: $8,544Net Assets 2010: $231,0292010Assets 2011: $219,451Liabilities 2011: $3,206Net Assets 2011: $216,2452011Assets 2012: $204,148Liabilities 2012: $6,752Net Assets 2012: $197,3962012Assets 2013: $192,272Liabilities 2013: $2,441Net Assets 2013: $189,8312013Assets 2014: $192,205Liabilities 2014: $2,471Net Assets 2014: $189,7342014Assets 2015: $183,135Liabilities 2015: $1,126Net Assets 2015: $182,0092015Assets 2016: $199,250Liabilities 2016: $2,950Net Assets 2016: $196,3002016Assets 2017: $217,509Net Assets 2017: $217,5092017Assets 2018: $356,621Liabilities 2018: $1,166Net Assets 2018: $355,4552018Assets 2019: $366,733Liabilities 2019: $272Net Assets 2019: $366,4612019Assets 2020: $460,118Liabilities 2020: $281Net Assets 2020: $459,8372020Assets 2021: $491,722Liabilities 2021: $56,903Net Assets 2021: $434,8192021Assets 2022: $881,294Liabilities 2022: $474,206Net Assets 2022: $407,0882022Assets 2023: $922,289Liabilities 2023: $474,556Net Assets 2023: $447,7332023Assets 2024: $1,031,029Liabilities 2024: $475,068Net Assets 2024: $555,9612024

Highlighted filing

2024

Assets$1,031,029
Liabilities$475,068
Net Assets$555,961
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $154,941Expenses 2010: $113,071Net Income 2010: $41,8702010Revenue 2011: $128,440Expenses 2011: $143,224Net Income 2011: -$14,7842011Revenue 2012: $129,647Expenses 2012: $148,496Net Income 2012: -$18,8492012Revenue 2013: $163,046Expenses 2013: $170,611Net Income 2013: -$7,5652013Revenue 2014: $158,191Expenses 2014: $158,288Net Income 2014: -$972014Revenue 2015: $144,053Expenses 2015: $151,778Net Income 2015: -$7,7252015Revenue 2016: $113,601Expenses 2016: $99,310Net Income 2016: $14,2912016Revenue 2017: $98,744Expenses 2017: $77,535Net Income 2017: $21,2092017Revenue 2018: $216,833Expenses 2018: $78,887Net Income 2018: $137,9462018Revenue 2019: $180,511Expenses 2019: $169,505Net Income 2019: $11,0062019Revenue 2020: $254,800Expenses 2020: $161,424Net Income 2020: $93,3762020Revenue 2021: $162,510Expenses 2021: $187,528Net Income 2021: -$25,0182021Revenue 2022: $273,264Expenses 2022: $300,995Net Income 2022: -$27,7312022Revenue 2023: $490,200Expenses 2023: $449,555Net Income 2023: $40,6452023Revenue 2024: $625,503Expenses 2024: $517,275Net Income 2024: $108,2282024

Highlighted filing

2024

Revenue$625,503
Expenses$517,275
Net Income$108,228
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,029
Liabilities
$475,068
Net assets
$555,961
Revenue
$625,503
Expenses
$517,275
Net income
$108,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.48$0.56$0.63$0.52$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.47$0.45$0.49$0.45$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.47$0.41$0.27$0.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.25$0.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.18$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.22$0.08$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.11$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.16$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.20$0.13$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.13$0.14$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.15$0.11$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$625,503
Mission and Program Overview

Mission

To provide support, education & advocacy for consumers, families, and friends of people with mental illness.

To improve the lives of those affected by mental illness through support, education, and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$655,727$636,972▼ $18,755
Cash and Non-Interest-Bearing Accounts$150,728$253,852▲ $103,124
Savings and Temporary Cash Investments$115,834$140,205▲ $24,371
Total Assets$922,289$1,031,029▲ $108,740
Liabilities
Other Liabilities$474,556$475,068▲ $512
Total Liabilities$474,556$475,068▲ $512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,099$555,327▲ $108,228
Net Assets With Donor Restrictions$634$634→ $0
Total Net Assets Fund Balance$447,733$555,961▲ $108,228
Total Liabilities and Net Assets / Fund Balance$922,289$1,031,029▲ $108,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,017$122,831$692,848
Land$65,700-$65,700
Equipment$1,255$3,682$4,937
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave MowryCoexecutiveFT$68,250$68,250
Christina MatousekCoexecutiveFT$57,750$57,750

Board Members and Trustees

NameTitle
Keith RainesPresident
Bob BolingerDirector
Lily YangDirector
Rosemary Kirwin-alvordDirector
Sydney GarlSecretary
Jeffrey CatonTreasurer
Lucas FranksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$623,689
Program Service Revenue
$1,443
Investment Income
$371
Other Revenue
$0
All Other Contributions
$148,103
Change in Net Assets
$108,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,966
Other Expenses$129,309
Total Fundraising Expense$1,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,375$19,489-$217,864
Current Officers, Directors, Trustees, and Key Employees$117,810$6,825$1,365$126,000
Payroll Taxes$36,313$2,993$146$39,452
Fees for Services Other$679$25,527-$26,206
Office Expenses$12,743$7,668-$20,411
Depreciation Depletion$13,243$5,512-$18,755
Occupancy-$13,178-$13,178
Advertising$6,186$5,511-$11,697
Insurance-$9,517-$9,517
Information Technology-$5,265-$5,265
Fees for Services Accounting-$4,880-$4,880
Other Employee Benefits$4,650--$4,650
Travel$38$4,087-$4,125
Other Expenses$49,089$-49,304$215$2,665
Conferences and Meetings-$148-$148
Total Functional Expenses$441,516$73,825$1,934$517,275
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grant$474,514
Payroll Taxes Withheld$358
Credit Card Payable Umpqua 2199$196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“It is nami washington county's policy that the board of directors review the irs form 990 that is completed on the organization's behalf before it is filed with the internal revenue service. A copy of the 990 will be provided to each director before the form is filed with the irs. The means of delivery shall be via email to each director's email address, or by hard copy via mail in the event a director does not have an email address. The board may delegate a review to a specific committee or board officer. In such cases, directors will receive a copy of the form 990 through the process stated above. If changes are made to the form 990, a new copy will be distributed to directors upon filing. A board resolution is not required in order for the form 990 to be filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest statement describing any past, current or potential financial interests as defined by the conflict of interest policy, and indicating whether the individual is an independent director as defined by the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Surveying the local market, scope of work and workforce.”

Form 990, Page 6, Part VI, Line 19

“Nami of washington county makes copies of our governing documents (articles of incorporation, bylaws, and policies), form 990, and any other legally required documents, available for public inspection by request in person at the office or in writing.”

Filing and Contact Details

Filer

Filer Name
Nami of Washington County
EIN
93-1185524
Phone
5033566835
Address
18680 SW SHAW STREET, ALOHA, OR 97078

Signing Officer

Name
Jeffrey Caton
Title
Treasurer
Phone
5033566835
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Raines
Formed
1996
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Foster & Associates CPA LLC
Address
9011 SW BEAVERTON HILLSDALE HWY STE, PORTLAND, OR 97225-2452
Preparer
Asif I Muzaffarr
Phone
5032972610
Raw XML AppendixShowing 400 of 430 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/OtherExpensesGrp/Desc0TRAINING/EDUCATION
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IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3ALLOCATE INDIRECT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0208
IRS990/OtherExpensesGrp/FundraisingAmt1215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-49304
IRS990/OtherExpensesGrp/ProgramServicesAmt01300
IRS990/OtherExpensesGrp/ProgramServicesAmt1626
IRS990/OtherExpensesGrp/ProgramServicesAmt2464
IRS990/OtherExpensesGrp/ProgramServicesAmt349089
IRS990/OtherExpensesGrp/TotalAmt08935
IRS990/OtherExpensesGrp/TotalAmt13527
IRS990/OtherExpensesGrp/TotalAmt22665
IRS990/OtherLiabilitiesGrp/BOYAmt0474556
IRS990/OtherLiabilitiesGrp/EOYAmt0475068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217864
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02993
IRS990/PayrollTaxesGrp/ProgramServicesAmt036313
IRS990/PayrollTaxesGrp/TotalAmt039452
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH RAINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0NAMI DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01443
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH SERVICES TO EDUCATE THE GENERAL PUBLIC IN THE AREA OF MENTAL HEALTH AND ADVOCATE FOR THE RECOGNITION OF MENTAL HEALTH PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0339394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0344
IRS990/PYOtherExpensesAmt085693
IRS990/PYProgramServiceRevenueAmt0505
IRS990/PYRevenuesLessExpensesAmt040645
IRS990/PYSalariesCompEmpBnftPaidAmt0363862
IRS990/PYTotalExpensesAmt0449555
IRS990/PYTotalRevenueAmt0490200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0623689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0489351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01808684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0847
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01812248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0625132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0489856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254719
IRS990ScheduleA/Total509Grp/TotalAmt01812313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0625503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01813160
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0570017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0692848
IRS990ScheduleD/EquipmentGrp/BookValueAmt01255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04937
IRS990ScheduleD/LandGrp/BookValueAmt065700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0474514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE UMPQUA 2199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636972
IRS990ScheduleD/TotalLiabilityAmt0475068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS NAMI WASHINGTON COUNTY'S POLICY THAT THE BOARD OF DIRECTORS REVIEW THE IRS FORM 990 THAT IS COMPLETED ON THE ORGANIZATION'S BEHALF BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE 990 WILL BE PROVIDED TO EACH DIRECTOR BEFORE THE FORM IS FILED WITH THE IRS. THE MEANS OF DELIVERY SHALL BE VIA EMAIL TO EACH DIRECTOR'S EMAIL ADDRESS, OR BY HARD COPY VIA MAIL IN THE EVENT A DIRECTOR DOES NOT HAVE AN EMAIL ADDRESS. THE BOARD MAY DELEGATE A REVIEW TO A SPECIFIC COMMITTEE OR BOARD OFFICER. IN SUCH CASES, DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 THROUGH THE PROCESS STATED ABOVE. IF CHANGES ARE MADE TO THE FORM 990, A NEW COPY WILL BE DISTRIBUTED TO DIRECTORS UPON FILING. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT DESCRIBING ANY PAST, CURRENT OR POTENTIAL FINANCIAL INTERESTS AS DEFINED BY THE CONFLICT OF INTEREST POLICY, AND INDICATING WHETHER THE INDIVIDUAL IS AN INDEPENDENT DIRECTOR AS DEFINED BY THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SURVEYING THE LOCAL MARKET, SCOPE OF WORK AND WORKFORCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NAMI OF WASHINGTON COUNTY MAKES COPIES OF OUR GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS, AND POLICIES), FORM 990, AND ANY OTHER LEGALLY REQUIRED DOCUMENTS, AVAILABLE FOR PUBLIC INSPECTION BY REQUEST IN PERSON AT THE OFFICE OR IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0922289
IRS990/TotalAssetsEOYAmt01031029
IRS990/TotalAssetsGrp/BOYAmt0922289
IRS990/TotalAssetsGrp/EOYAmt01031029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0623689
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01934
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0474556
IRS990/TotalLiabilitiesEOYAmt0475068
IRS990/TotalLiabilitiesGrp/BOYAmt0474556
IRS990/TotalLiabilitiesGrp/EOYAmt0475068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555961
IRS990/TotalProgramServiceExpensesAmt0441516
IRS990/TotalProgramServiceRevenueAmt01443
IRS990/TotalReportableCompFromOrgAmt0126000
IRS990/TotalRevenueGrp/ExclusionAmt0371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0922289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01031029
IRS990/TravelGrp/ManagementAndGeneralAmt04087
IRS990/TravelGrp/ProgramServicesAmt038
IRS990/TravelGrp/TotalAmt04125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018680 SW SHAW ST
IRS990/USAddress/CityNm0ALOHA
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097078
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WASHCONAMI.ORG

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