Association Of Oregon Community Mental Health Programs
- Assets
- $2.4m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 12
- Location
- Salem, OR
- Founding
- 06/1987
- Data as of
- 06/2024
- EIN
- 93-0582360
Organization Overview
Association Of Oregon Community Mental Health Programs is located in Salem, OR. The organization was established in 1987. According to its NTEE Classification (F03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Association Of Oregon Community Mental Health Programs employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association Of Oregon Community Mental Health Programs is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2024, Association Of Oregon Community Mental Health Programs generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $3.7m during the year ending 06/2024. While expenses have increased by 15.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Association Of Oregon Community Mental Health Programs has awarded 21 individual grants totaling $322,850. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shari Selander Baker Director | Trustee | 3 | $0 |
Damien Sands Benton Director | Trustee | 3 | $0 |
Mary Rumbaugh President & Clackamas Director | OfficerTrustee | 5 | $0 |
Amy Baker First Vice President, Clatsop Director | OfficerTrustee | 5 | $0 |
Todd Jacobson Columbia Director | Trustee | 3 | $0 |
David Geels Coos Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $605,702 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,598,546 |
| All other contributions, gifts, grants, and similar amounts not included above | $318,044 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,522,292 |
| Total Program Service Revenue | $0 |
| Investment income | $54,029 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,576,321 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $250 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $163,685 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $615,892 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $266,298 |
| Payroll taxes | $65,375 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,016 |
| Fees for services: Accounting | $19,042 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $573,314 |
| Advertising and promotion | $0 |
| Office expenses | $41,266 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,974 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $231,834 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,879 |
| All other expenses | $19,298 |
| Total functional expenses | $3,736,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,388,281 |
| Savings and temporary cash investments | $331,193 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $704,289 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,423,763 |
| Accounts payable and accrued expenses | $365,096 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $365,096 |
| Net assets without donor restrictions | $2,058,667 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,423,763 |
Grants Awarded
Over the last fiscal year, Association Of Oregon Community Mental Health Programs has awarded $322,850 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
BRAVE SPACE LLC PURPOSE: SUICIDE PREVENTION, TRAINING, & SUPPORT. | $13,302 |
BROWN HOPE PURPOSE: SUICIDE PREVENTION, TRAINING, & SUPPORT. | $17,785 |
CENTRAL OREGON DISABILITY SUPPORT NETWORK PURPOSE: SUICIDE PREVENTION, TRAINING, & SUPPORT. | $12,500 |
CITIZENS FOR SAFE SCHOOLS PURPOSE: SUICIDE PREVENTION, TRAINING, & SUPPORT. | $16,785 |
CONFEDERATED TRIBES OF SILETZ INDIANS PURPOSE: SUICIDE PREVENTION, TRAINING, & SUPPORT. | $7,785 |
CROOK COUNTY HEALTH DEPARTMENT PURPOSE: SUICIDE PREVENTION, TRAINING, & SUPPORT. | $20,000 |