Nami Lane County
- Assets
- $1.2m
- Revenue
- $585.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Springfield, OR
- Founding
- 03/1983
- Data as of
- 12/2021
- EIN
- 93-0821866
Organization Overview
Nami Lane County is located in Springfield, OR. The organization was established in 1983. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Nami Lane County employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Lane County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Nami Lane County generated $585.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $272.8k during the year ending 12/2021. While expenses have increased by 3.1% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CONDITIONS AND THEIR FAMILIES, FRIENDS AND LOVED ONES RESIDING IN LANE COUNTY, OREGON THROUGH SUPPORT, EDUCATION AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SIE - THE SUPPORT-INFORMATION EDUCATION PROGRAM PROVIDES INDIVIDUALS AND FAMILIES WITH MUTUAL SUPPORT SKILLS, INFORMATION ON COMMUNITY RESOURCES, AND MENTAL HEALTH EDUCATION. IN 2021, WE PROVIDED CLASSES AND SUPPORT GROUP MEETINGS ATTENDED 1700 TIMES BY PEOPLE SEEKING FORMAL EDUCATION OR PERSONAL SUPPORT. WE ALSO RESPONDED TO 349 PERSONAL CALLS, EMAILS, OR VISITS FROM PEOPLE REQUESTING SPECIFIC INFORMATION. SOCIALIZATION PROGRAM - PROVIDES ACTIVITIES FOR THE MENTALLY ILL AND/OR THEIR FAMILIES TO REDUCE ISOLATION AND ENHANCE DISCUSSION WITH PEERS AND WITHIN AND BETWEEN FAMILIES WITH ILL MEMBERS. IN 2021, THERE WERE APPROXIMATELY 105 CONTACTS IN THESE ACTIVITIES. WE DID NOT HAVE ANY IN- PERSON EVENTS FOR 2021 DUE TO COVID-19. CLIENT ASSISTANCE PROGRAM - PROVIDES BASIC NEEDS ASSISTANCE TO INDIVIDUALS THAT HAVE A MENTAL ILLNESS BY PROVIDING DONATED CLOTHING AND FOOD, AND OFFERING SMALL GIFT CARDS FOR FOOD. IN 2021, THESE PROGRAMS WERE NOT OPERATIONAL DUE TO COVID-19 FOR THE MAJORITY OF THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Maclean Executive Di | Officer | 40 | $77,316 |
Sarah Merkle Development | Officer | 40 | $53,857 |
Shawn Lockery Secretary | OfficerTrustee | 1 | $0 |
Chaine Mabray Vice Preside | OfficerTrustee | 1 | $0 |
Dan Isaacson President | OfficerTrustee | 1 | $0 |
Becky Hayes Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,129 |
| Fundraising events | $7,924 |
| Related organizations | $0 |
| Government grants | $78,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,955 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $176,008 |
| Total Program Service Revenue | $152,540 |
| Investment income | $11,467 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $246,120 |
| Net Income from Fundraising Events | -$565 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $585,570 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $131,173 |
| Compensation of current officers, directors, key employees. | $32,447 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,885 |
| Pension plan accruals and contributions | $4,182 |
| Other employee benefits | $28,784 |
| Payroll taxes | $13,871 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,959 |
| Advertising and promotion | $1,267 |
| Office expenses | $14,476 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,483 |
| Travel | $1,351 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $353 |
| Interest | $0 |
| Payments to affiliates | $1,546 |
| Depreciation, depletion, and amortization | $11,690 |
| Insurance | $1,813 |
| All other expenses | $567 |
| Total functional expenses | $272,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,397 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $493,909 |
| Investments—publicly traded securities | $614,328 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,097 |
| Total assets | $1,240,731 |
| Accounts payable and accrued expenses | $5,714 |
| Grants payable | $0 |
| Deferred revenue | $292,000 |
| 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 | $297,714 |
| Net assets without donor restrictions | $943,017 |
| 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 | $1,240,731 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Nami Lane County has recieved totaling $12,661.
| Awarding Organization | Amount |
|---|---|
Nami-Oregon Portland, OR PURPOSE: GENERAL SUPPORT | $12,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $161 |
Endowment Analysis
| Beg. Balance | $554,096 |
| Earnings | $107,427 |
| Net Contributions | $2,024 |
| Other Expense | $49,219 |
| Ending Balance | $614,328 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontier Behavioral Health Spokane Mental Health Spokane, WA | $51,102,797 | $72,197,490 |
Mental Health America Of Los Angeles Long Beach, CA | $31,843,501 | $42,306,930 |
Alma Family Services Monterey Park, CA | $8,516,677 | $20,653,083 |
Mental Health Assoc Of San Mateo County Redwood City, CA | $12,936,245 | $8,035,046 |
Mental Health Association Of San Francisco San Francisco, CA | $1,650,721 | $6,430,829 |
Cal Voices Sacramento, CA | $5,025,740 | $6,663,527 |
The Mental Insight Foundation Sonoma, CA | $0 | $1,389,317 |
Alameda County Mental Health Association Oakland, CA | $1,243,258 | $3,895,439 |
Nami Orange County Santa Ana, CA | $2,315,112 | $3,242,851 |
Mental Health Association In San Diego County San Diego, CA | $814,386 | $2,872,595 |
Nami California Sacramento, CA | $3,648,314 | $3,183,389 |
Peers Envisioning & Engaging In Recovery Services Oakland, CA | $1,053,905 | $2,193,311 |