Skip to content
Nonprofiteer
← NAMI MULTNOMAH

Form 990 for tax year 2024

Filed by NAMI MULTNOMAH.

Totals

Total revenue
$2,803,869
Total expenses
$1,996,885
Contributions and grants received
$2,755,606
Grants paid
$34,007
Program service revenue
$0
Investment income
$48,263
Other revenue
$0
Total assets, end of year
$2,425,308
Total liabilities, end of year
$308,020
Net assets or fund balances, end of year
$2,117,288
Program services expenses (Part IX)
$1,821,381
Management and general expenses
$172,620
Fundraising expenses
$2,884
Program service expenses (Part III)
$1,821,381

Program services were 91.2% 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.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $475

  • 1e · Government grants (contributions)

    $1,548,170

  • 1f · All other contributions, gifts and grants

    $1,206,961

  • 1g · Noncash contributions included above

    $75,256

  • 3 · Investment income

    total $48,263 · excluded $48,263

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $34,007 · program services $34,007

  • 5 · Compensation of officers, directors and key employees

    total $163,672 · program services $147,305 · management and general $14,825 · fundraising $1,542

  • 7 · Other salaries and wages

    total $1,130,834 · program services $1,050,222 · management and general $80,281 · fundraising $331

  • 8 · Pension plan contributions

    total $18,481 · program services $17,539 · management and general $942

  • 9 · Other employee benefits

    total $212,539 · program services $200,089 · management and general $12,450

  • 10 · Payroll taxes

    total $129,531 · program services $126,190 · management and general $3,205 · fundraising $136

  • 11c · Fees: accounting

    total $40,719 · management and general $40,719

  • 11g · Fees: other

    total $56,349 · program services $53,670 · management and general $2,439 · fundraising $240

  • 12 · Advertising and promotion

    total $344 · program services $344

  • 13 · Office expenses

    total $78,039 · program services $62,290 · management and general $15,730 · fundraising $19

  • 14 · Information technology

    total $44,414 · program services $38,988 · management and general $5,426

  • 16 · Occupancy

    total $35,573 · program services $34,160 · management and general $1,413

  • 17 · Travel

    total $3,555 · program services $3,167 · management and general $388

  • 23 · Insurance

    total $11,764 · program services $7,910 · management and general $3,854

  • 24a · Other expenses: SUPPLIES

    total $16,837 · program services $11,208 · management and general $5,355 · fundraising $274

  • 24b · Other expenses: STAFF TRAINING & DEV.

    total $16,578 · program services $16,549 · management and general $29

  • 24c · Other expenses: OTHER EXPENSES

    total $3,649 · program services $665 · management and general $2,678 · fundraising $306

  • 24d · Other expenses: ALLOCATION OF INDIRECT

    total $0 · program services $17,078 · management and general -$17,114 · fundraising $36

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $495,596 · end of year $663,488

  • 2 · Savings and temporary cash investments

    beginning of year $577,537 · end of year $1,141,472

  • 3 · Pledges and grants receivable

    beginning of year $224,154 · end of year $207,021

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,083 · end of year $9,552

  • 10a · Land, buildings and equipment: cost or other basis

    $6,198

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,398

  • 10c · Land, buildings and equipment, net

    beginning of year $2,800 · end of year $2,800

  • 11 · Investments: publicly traded securities

    beginning of year $160,309 · end of year $324,825

  • 15 · Other assets

    beginning of year $9,314 · end of year $76,150

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,371 · end of year $63,478

  • 19 · Deferred revenue

    beginning of year $128,225 · end of year $157,950

  • 25 · Other liabilities

    beginning of year $9,314 · end of year $86,592

  • 27 · Net assets without donor restrictions

    beginning of year $1,150,279 · end of year $1,728,760

  • 28 · Net assets with donor restrictions

    beginning of year $156,604 · end of year $388,528

Mission and programs · 2024

Mission

TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY.

Activities or mission (Part I)

NAMI MULTNOMAH IS THE MULTNOMAH COUNTY AFFILIATE FOR THE NATIONAL ALLIANCE ON MENTAL ILLNESS. OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY. WE AIM TO PROVIDE A PLATFORM THAT ALLOWS PERSONS AFFECTED BY MENTAL ILLNESS TO HAVE A POWERFUL VOICE IN THE LOCAL MENTAL HEALTH COMMUNITY.NAMI MULTNOMAH PROVIDES FREE, PEER-LED EDUCATION PROGRAMS, SUPPORT GROUPS, AND ADVOCACY INITIATIVES THAT ACTIVELY SUPPORT COMMUNITY MENTAL HEALTH. WE PASSIONATELY PROMOTE IMPROVED ACCESS TO SERVICES, INCREASED OPPORTUNITIES FOR RECOVERY, REDUCED STIGMA AND DISCRIMINATION, AND INCREASED PUBLIC UNDERSTANDING OF MENTAL ILLNESS. WE STRONGLY BELIEVE IN OUR PEER-LED SERVICES. WE KNOW WHAT YOU ARE GOING THROUGH AND WE ARE HERE TO HELP.

  • FAMILY SUPPORT SERVICES - OUR FAMILY PARTNERS PROVIDE DIRECT SUPPORT AND EDUCATIONAL TRAINING TO PARENTS AND CARETAKERS OF SCHOOL-AGE DEPENDENTS WITH BEHAVIORAL HEALTH CONDITIONS. * WRAP-AROUND SERVICES/YOUTH INTENSIVE CARE COORDINATION - DIRECT SUPPORT TO FAMILIES PARTICIPATING IN MULTNOMAH COUNTY'S WRAPAROUND AND YICC PROGRAMS, WHOSE CHILDREN ARE INVOLVED WITH MULTIPLE SERVICE SYSTEMS SUPPORTING THE YOUTH'S MENTAL HEALTH.* AGILE FUNDING - DIRECT SUPPORT TO FAMILIES TO PREVENT CHILD WELFARE INVOLVEMENT.

    Expenses $862,698 · Grants $30,830

  • PEER SUPPORT SERVICES - OUR PEER SUPPORT SPECIALISTS OFFER ONE-ON-ONE AND GROUP SUPPORT TO ADULT PEERS ON THEIR JOURNEY TO MENTAL HEALTH RECOVERY.* 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.* NAMI BRIDGES - OFFERING PEER SUPPORT TO INDIVIDUALS IN THE VETERAN AND LGBTQ+ COMMUNITIES LOOKING FOR SUPPORT IN CONNECTING WITH COMMUNITY MENTAL HEALTH RESOURCES (FOCUSING ON HOUSELESS POPULATIONS, AND THOSE CURRENTLY WITHOUT ANY EXISTING MENTAL HEALTH SERVICES OR SUPPORTS).

    Expenses $675,864 · Grants $3,177

  • EDUCATION, SUPPORT & AWARENESS PROGRAMS - THESE PROGRAMS INCLUDE 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 MULTNOMAH VOLUNTEERS WITH LIVED EXPERIENCE. MANY OF OUR CLASSES OFFER CULTURALLY-SPECIFIC OPTIONS FOR THE SPANISH-SPEAKING, BIPOC, LGBTQ+ AND VETERAN COMMUNITIES. CONTINUED ON SCHEDULE O.AWARD-WINNING EDUCATIONAL CLASSES OFFERED INCLUDE:* 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 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.* ENDING THE SILENCE - AN EDUCATIONAL PROGRAM DESIGNED SPECIFICALLY FOR USE WITH MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS, FAMILIES AND STAFF.* FIRST STEP - PRESENTATIONS IN HOSPITAL PSYCHIATRIC IN-PATIENT UNITS TO TALK WITH PEERS AND THEIR FAMILIES ABOUT RECOVERY.* IN OUR OWN VOICE - PERSONAL PRESENTATIONS TO COMMUNITY GROUPS, SCHOOLS, CHURCHES, AND BUSINESSES.* 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.

    Expenses $282,819

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Beth Epps

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tony Leineweber

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sylvia Zingeser

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lieutenant Chris Burley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Felesia Otis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lorena Mosqueda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kerri Melda

    EXECUTIVE DIRECTOR

    Total calculated
    $145,908
    From this org
    $132,074
    From related orgs
    $0
    Other
    $13,834
    Hours/week
    40

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
2024
Filed
26 February 2026
IRS schema version
2024v5.5
Source object
202640579349301709

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.