Form 990 for tax year 2022

Totals

Total revenue

$1,583,687

Total expenses

$1,421,625

Contributions and grants received

$1,577,817

Grants paid

$0

Program service revenue

$0

Investment income

$5,870

Other revenue

$0

Total assets, end of year

$949,024

Total liabilities, end of year

$223,733

Net assets or fund balances, end of year

$725,291

Program services expenses (Part IX)

$1,263,969

Management and general expenses

$149,254

Fundraising expenses

$8,402

Program service expenses (Part III)

$1,263,969

Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• CHILD AND FAMILY PROGRAMS - OUR CHILD AND FAMILY SERVICES PROVIDE SUPPORT AND EDUCATIONAL TRAINING TO FAMILIES AND CARETAKERS OF SCHOOL-AGE DEPENDENTS WITH BEHAVIORAL HEALTH CONDITIONS. * WRAP-AROUND SERVICES/FAMILY PARTNERS - DIRECT SUPPORT TO FAMILIES PARTICIPATING IN MULTNOMAH COUNTY'S WRAP-AROUND PROGRAM, WHOSE CHILDREN ARE INVOLVED WITH MULTIPLE SERVICE SYSTEMS SUPPORTING THE CHILD'S MENTAL HEALTH.* CRISIS AND TRANSITION SERVICES/MOBILE RESPONSE & STABILIZATION SERVICES - OFFERS SUPPORT, EDUCATION AND ADVOCACY TO FAMILIES WHOSE CHILD REQUIRES EMERGENCY SERVICES DUE TO A MENTAL HEALTH CRISIS.

  Expenses $573,252

• COMMUNITY ENGAGEMENT PROGRAMS - 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. EXAMPLES OF OUTREACH ACTIVITIES INCLUDE: * NAMI CONNECTS - OFFERING PEER MENTOR SUPPORTS IN LOCAL EMERGENCY DEPARTMENTS TO PATIENTS EXPERIENCING BEHAVIORAL HEALTH CRISES.* VETERANS BEHAVIORAL HEALTH PEER SUPPORT SERVICES - OFFERING PEER SUPPORT TO VETERANS ON THEIR JOURNEY TOWARD RECOVERY. CONTINUED ON SCHEDULE O.* 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, CHURCHES, 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.

  Expenses $523,381

• EDUCATION AND SUPPORT PROGRAMS - THIS PROGRAM INCLUDES A VARIETY OF NAMI SIGNATURE AND OTHER EDUCATIONAL AND SUPPORT PROGRAMS FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CONDITIONS AND THEIR FAMILIES. ALL OF OUR NAMI SIGNATURE CLASSES AND GROUPS ARE TAUGHT/FACILITATED BY TRAINED NAMI VOLUNTEERS WITH LIVED EXPERIENCE. MANY OF OUR CLASSES OFFER CULTURALLY-SPECIFIC OPTIONS FOR THE BIPOC, LGBTQ+ AND VETERAN COMMUNITIES. CONTINUED ON SCHEDULE O.AWARD-WINNING EDUCATIONAL CLASSES OFFERED INCLUDE THE FOLLOWING:* NAMI FAMILY-TO-FAMILY - FOR FAMILIES AND FRIENDS OF ADULTS WITH MENTAL HEALTH CHALLENGES.* NAMI BASICS - FOR FAMILIES OF CHILDREN WITH A MENTAL HEALTH CONDITION.* NAMI HOMEFRONT - SPECIFICALLY DESIGNED FOR FAMILIES AND CAREGIVERS 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.* NAMI FAMILY SUPPORT GROUPS - FACILITATED SUPPORT GROUPS FOR FAMILIES, CAREGIVERS AND LOVED ONES OF ADULTS (18 AND OVER) WITH MENTAL HEALTH CONDITIONS.* NAMI CONNECTIONS RECOVERY PEER SUPPORT GROUPS - FACILITATED SUPPORT GROUPS FOR ADULTS (18 AND OVER) WITH MENTAL HEALTH CONDITIONS.* NAMI PARENT SUPPORT GROUPS - FACILITATED SUPPORT GROUPS FOR FAMILIES AND CAREGIVERS OF CHILDREN (UNDER AGE 18) WITH MENTAL HEALTH CONDITIONS.* HELPLINE - A MENTAL HEALTH HELPLINE, FIELDING MORE THAN 2,100 CALLS FOR ASSISTANCE AND CONNECTIONS TO COMMUNITY RESOURCES EVERY YEAR.

  Expenses $167,336

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

6 March 2024

IRS schema version

2022v5.0

Source object

202430669349301753

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