Nami-Oregon
- Assets
- $3.4m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 9
- Location
- Portland, OR
- Founding
- 11/1985
- Data as of
- 12/2023
- EIN
- 93-0875209
Organization Overview
Nami-Oregon is located in Portland, OR. The organization was established in 1985. 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 12/2023, Nami-Oregon employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami-Oregon 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 12/2023, Nami-Oregon generated $1.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $623.1k during the year ending 12/2023. While expenses have increased by 4.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH THE EDUCATION, SUPPORT, ADVOCACY AND OUTREACH PROGRAMS, NAMI OREGON IS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS LIVING WITH MENTAL ILLNESS, AS WELL AS THEIR FAMILIES AND LOVED ONES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOCAL PROGRAM AFFILIATE ACTIVITIES & SUPPORT. NAMI OREGON HAS 13 UNINCORPORATED LOCAL CHAPTERS THAT OPERATE AS PROGRAMS OF NAMI OREGON. EACH LOCAL CHAPTER IS OVERSEEN BY A LOCAL STEERING COMMITTEE THAT DIRECTS EDUCATION AND SUPPORT PROGRAMS IN THE SPECIFIC CHAPTER'S SERVICE AREA, IN ADDITION TO OTHER MISSION-RELATED ACTIVITIES. NAMI OREGON SUPPORTS THE WORK OF THOSE 13 LOCAL CHAPTERS BY PROVIDING ADMINISTRATIVE AND GOVERNANCE SUPPORT AND BY SUPPORTING EDUCATION AND OUTREACH ACTIVITIES FOR EACH CHAPTER. THIS INCLUDES ASSIGNING DEDICATED STAFF POSITIONS TO INDIVIDUAL CHAPTERS WHERE SUCH STAFFING IS VIABLE AND SUSTAINABLE.
OUTREACH & ADVOCACY - NAMI-OREGON IS THE LARGEST MEMBERSHIP-BASED MENTAL HEALTH ORGANIZATION IN THE STATE OF OREGON AND IS RECOGNIZED AS THE LEADING VOICE ON MENTAL HEALTH ISSUES AMONG STATE LAWMAKERS AND AMONG LOCAL MENTAL HEALTH POLICYMAKERS ACROSS THE STATE. NAMI ADVOCATES CONTINUE TO FIGHT FOR POLICY CHANGES AND HEALTH CARE TRANSFORMATION THAT RAISES THE BAR ON MENTAL HEALTH TREATMENT AND SUPPORT SERVICES THAT PROMOTE RECOVERY AND TIMELY ACCESS TO SERVICES AND SUPPORTS, REDUCE BARRIERS TO EFFECTIVE TREATMENT, AND PRESERVE FAMILIES AND COMMUNITIES. NAMI GRASSROOTS ADVOCATES AND VOLUNTEERS ARE ACTIVE WITH THEIR STATE LEGISLATORS, INFORMING THEM OF POSITIVE DEVELOPMENTS IN THE MENTAL HEALTH SYSTEM AND ADVOCATING FOR CONTINUED ON SCHEDULE O.
EDUCATION AND SUPPORT - NAMI-OREGON OFFERS AN ARRAY OF PEER EDUCATION AND TRAINING PROGRAMS AND SERVICES FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS, FAMILY MEMBERS, PROVIDERS AND THE GENERAL PUBLIC AT NO COST TO PARTICIPANTS SEEKING CRITICAL INFORMATION AND SUPPORT NOT FOUND ELSEWHERE IN THE MENTAL HEALTH AND ADDICTION SYSTEM. THESE PROGRAMS DRAW ON THE LIVED EXPERIENCE OF MENTAL HEALTH CONSUMERS AND FAMILY MEMBERS WHO HAVE LEARNED TO LIVE WELL WITH THEIR ILLNESSES AND HAVE BEEN EXTENSIVELY TRAINED TO HELP OTHERS. NAMI-OREGON HELD TEACHER AND FACILITATOR TRAININGS FOR ITS CORE EDUCATION AND SUPPORT GROUP PROGRAMS, CONNECTION PEER SUPPORT GROUP, FAMILY SUPPORT GROUP, FAMILY- TO-FAMILY, PEER-TO-PEER, IN OUR OWN VOICE, BASICS, CONTINUED ON SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Grover President | OfficerTrustee | 2 | $0 |
Harris Matarazzo Vice Preside | OfficerTrustee | 2 | $0 |
Yusuf Godil Treasurer | OfficerTrustee | 2 | $0 |
Jill Archer Secretary | OfficerTrustee | 2 | $0 |
Amy Baker Board Member | Trustee | 2 | $0 |
Debbie Brown Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $206,610 |
| Related organizations | $0 |
| Government grants | $198,364 |
| All other contributions, gifts, grants, and similar amounts not included above | $611,241 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,016,215 |
| Total Program Service Revenue | $12,278 |
| Investment income | $17,788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,746 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,037,535 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,816 |
| 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. | $99,892 |
| Compensation of current officers, directors, key employees. | $9,989 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $148,650 |
| Pension plan accruals and contributions | $4,292 |
| Other employee benefits | $4,493 |
| Payroll taxes | $20,332 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,117 |
| Fees for services: Lobbying | $33,000 |
| Fees for services: Fundraising | $12,188 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,002 |
| Advertising and promotion | $3,095 |
| Office expenses | $26,400 |
| Information technology | $6,719 |
| Royalties | $0 |
| Occupancy | $4,984 |
| Travel | $1,846 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,387 |
| Interest | $33,604 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,018 |
| Insurance | $9,718 |
| All other expenses | $10,706 |
| Total functional expenses | $623,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,380,927 |
| Savings and temporary cash investments | $489,806 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $148,944 |
| 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 | $1,312 |
| Net Land, buildings, and equipment | $1,357,063 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,186 |
| Total assets | $3,417,238 |
| Accounts payable and accrued expenses | $11,422 |
| Grants payable | $0 |
| Deferred revenue | $20,000 |
| 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 | $870,317 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,227 |
| Total liabilities | $906,966 |
| Net assets without donor restrictions | $1,610,512 |
| Net assets with donor restrictions | $899,760 |
| 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 | $3,417,238 |
Grants Awarded
Over the last fiscal year, Nami-Oregon has awarded $152,955 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
LIFEBOAT SERVICES PURPOSE: GENERAL SUPPORT' | $127,955 |
NAMI LANE COUNTY OREGON PURPOSE: GENERAL SUPPORT | $12,500 |
NAMI MULTNOMAH COUNTY OREGON PURPOSE: GENERAL SUPPORT | $12,500 |