Form 990 for tax year 2024
Filed by ASSOCIATION OF OREGON COMMUNITY MENTAL HEALTH PROGRAMS.
Totals
- Total revenue
- $3,936,628
- Total expenses
- $4,013,248
- Contributions and grants received
- $3,884,184
- Grants paid
- $403,924
- Program service revenue
- $0
- Investment income
- $52,444
- Other revenue
- $0
- Total assets, end of year
- $2,386,287
- Total liabilities, end of year
- $404,240
- Net assets or fund balances, end of year
- $1,982,047
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$605,702
-
1e · Government grants (contributions)
$3,235,561
-
1f · All other contributions, gifts and grants
$42,921
-
3 · Investment income
total $52,444 · excluded $52,444
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $403,924
-
5 · Compensation of officers, directors and key employees
total $171,869
-
7 · Other salaries and wages
total $602,446
-
9 · Other employee benefits
total $279,914
-
10 · Payroll taxes
total $70,393
-
11b · Fees: legal
total $39,537
-
11c · Fees: accounting
total $24,343
-
11g · Fees: other
total $452,464
-
13 · Office expenses
total $54,766
-
16 · Occupancy
total $39,114
-
19 · Conferences, conventions and meetings
total $230,845
-
23 · Insurance
total $17,352
-
24a · Other expenses: TRAININGS
total $726,587
-
24b · Other expenses: COURSE SUPPORT
total $624,529
-
24c · Other expenses: SUICIDE PREVENTION
total $186,472
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $67,156
-
24e · All other expenses
total $21,537
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,388,281 · end of year $1,261,662
-
2 · Savings and temporary cash investments
beginning of year $331,193 · end of year $334,631
-
4 · Accounts receivable
beginning of year $704,289 · end of year $789,994
-
10a · Land, buildings and equipment: cost or other basis
$6,942
-
10b · Land, buildings and equipment: accumulated depreciation
$6,942
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $365,096 · end of year $404,240
-
27 · Net assets without donor restrictions
beginning of year $2,058,667 · end of year $1,982,047
Mission and programs · 2024
Mission
OUR MISSION IS TO ADVOCATE FOR THE STRENGTHENING OF LOCAL SYSTEMS OF CARE THROUGH PARTNERSHIP WITH LOCAL MENTAL HEALTH AUTHORITIES, COMMUNITY STAKEHOLDERS, AND STATE DEPARTMENTS, ENSURING EQUITABLE, EFFECTIVE AND HUMANE RESPONSES TO IMPROVE THE LIVES OF PEOPLE IN OUR COMMUNITIES WITH MENTAL ILLNESS, SUBSTANCE USE DISORDERS AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES.
-
TO ADVOCATE FOR THE STRENGTHENING OF LOCAL SYSTEMS OF CARE THROUGH PARTNERSHIP WITH LOCAL MENTAL HEALTH AUTHORITIES, COMMUNITY STAKEHOLDERS, AND STATE DEPARTMENTS, ENSURING EQUITABLE, EFFECTIVE AND HUMANE RESPONSES TO IMPROVE THE LIVES OF PEOPLE IN OUR COMMUNITIES WITH MENTAL ILLNESS, SUBSTANCE USE DISORDERS AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cherryl RamirezCHERRYL RAMIREZ
EXECUTIVE DIRECTOR
- Total calculated
- $214,899
- From this org
- $167,777
- From related orgs
- $0
- Other
- $47,122
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,777
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $47,122
- Filer's total
- $214,899
-
Mary RumbaughMARY RUMBAUGH
PRESIDENT & CLACKAMAS DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Al BartonAL BARTON
1ST VICE PRESIDENT - HOOD RIVER, SHERMAN & WASCO D
- Total calculated
- $0
- Hours/week
- 5
-
Shelly UhrigSHELLY UHRIG
2ND VICE PRESIDENT, JOSEPHINE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Amanda StepehnsAMANDA STEPEHNS
SECRETARY/TREASURER - POLK PROGRAM MANAGER
- Total calculated
- $0
- Hours/week
- 3
-
Pauline GichohiPAULINE GICHOHI
2ND VICE PRESIDENT - LANE DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Maria J PosMARIA J POS
DIRECTOR OF TRAINING AND OPERATIONS
- Total calculated
- $102,638
- From this org
- $102,638
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shari SelanderSHARI SELANDER
BAKER DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Damien SandsDAMIEN SANDS
BENTON DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Shyra MerilaSHYRA MERILA
CLATSOP DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Todd JacobsonTODD JACOBSON
COLUMBIA DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
David GeelsDAVID GEELS
COOS DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rick TreleavenRICK TRELEAVEN
CROOK AND JEFFERSON DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Cherie BarnstableCHERIE BARNSTABLE
CURRY DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Holly HarrisHOLLY HARRIS
DESCHUTES DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Cherie BarnstableCHERIE BARNSTABLE
DOUGLAS DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kimberly LindsayKIMBERLY LINDSAY
PAST PRESIDENT - GRANT, MORROW, WHEELER, GILLIAM,
- Total calculated
- $0
- Hours/week
- 3
-
Chris SiegnerCHRIS SIEGNER
HARNEY DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer InmanJENNIFER INMAN
JACKSON DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kendall AlexanderKENDALL ALEXANDER
MEMBER AT LARGE - KLAMATH DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Heidi MartinezHEIDI MARTINEZ
LAKE DISTRICT DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Marie LaperMARIE LAPER
LINCOLN DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Todd NobleTODD NOBLE
LINN DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Steve JensenSTEVE JENSEN
MALHEUR DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ryan MatthewsRYAN MATTHEWS
MARION DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Anthony JordanANTHONY JORDAN
INTERIM MULTNOMAH DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Noelle CarrollNOELLE CARROLL
POLK DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Frank Hanna-WilliamsFRANK HANNA-WILLIAMS
TILLAMOOK DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Barb SeatterBARB SEATTER
UNION DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Chantay JettCHANTAY JETT
WALLOWA DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Caroline CruzCAROLINE CRUZ
WARM SPRINGS DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Nicholas OconNICHOLAS OCON
WASHINGTON DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jason HennessJASON HENNESS
YAMHILL DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
COMMUNITY COUNSELING SOLUTIONS
$70,000
ZERO SUICIDE MINI GRANT
-
$56,798
ZERO SUICIDE MINI GRANT
-
$47,277
ZERO SUICIDE MINI GRANT
-
ZERO SUICIDE MINI GRANT
-
$20,000
ZERO SUICIDE MINI GRANT
-
MULTNOMAH COUNTY HEALTH DEPARTMENT STUDENT HEALTH
$20,000
ZERO SUICIDE MINI GRANT
-
MULTNOMAH COUNTY CORRECTIONS HEALTH
$20,000
ZERO SUICIDE MINI GRANT
-
$20,000
OREGON BLACK YOUTH SUICIDE PREVENTION COALITION
-
$20,000
ZERO SUICIDE MINI GRANT
-
$20,000
ZERO SUICIDE MINI GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512869349301236
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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