The Mental Health Association Of Oregon
- Assets
- $1.5m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 74
- Location
- Portland, OR
- Founding
- 02/1991
- Data as of
- 06/2021
- EIN
- 93-1012686
Organization Overview
The Mental Health Association Of Oregon is located in Portland, OR. The organization was established in 1991. According to its NTEE Classification (D99) the organization is classified as: Animal-Related N.E.C., under the broad grouping of Animal-Related and related organizations. As of 06/2021, Mental Health Association Of Oregon employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Association Of 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 06/2021, Mental Health Association Of Oregon generated $5.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.0% each year . All expenses for the organization totaled $4.0m during the year ending 06/2021. While expenses have increased by 17.4% per year over the past 6 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
MENTAL HEALTH ASSOCIATION OF OREGON (THE ORGANIZATION OR MHAO) IS AN INCLUSIVE PEER-RUN ORGANIZATION DEDICATED TO SELF-DIRECTION HONORING THE VOICE OF LIVED EXPERIENCE. MHAO BELIEVES THAT ALL INDIVIDUALS WHO EXPERIENCE MENTAL HEALTH AND/OR ADDICTION CHALLENGES CAN RECOVER AND THAT RECOVERY, ITS JOURNEY AND PROCESS, IS UNIQUE TO THE INDIVIDUAL. MHAO BELIEVES THAT RECIPIENTS OF OUR SERVICES HAVE THE RIGHT AND THE ABILITY TO MAKE DECISIONS FOR THEMSELVES ABOUT WHAT SUPPORTS THEY WOULD PREFER TO RECEIVE AND THE DIRECTIONS THEY WISH TO EXPLORE. WE BELIEVE THE ROLE OF ANY MHAO TEAM MEMBER REGARDLESS OF POSITION, IS NOT TO INFRINGE ON THE CHOICES MADE BY THE INDIVIDUALS WE SERVE, BUT TO OFFER SUPPORT TOWARD MUTUALLY AGREED UPON GOALS AND TO OFFER FEEDBACK OR POSSIBLE OPTIONS AND RESOURCES, AS REQUESTED BY THOSE INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT PEER DELIVERED SERVICES-WITH A BELIEF IN THE INDIVIDUAL AS THE EXPERT AND THE DIRECTOR OF THEIR OWN PATH, EVOLVE PEER DELIVERED SERVICES OFFERS AN ARRAY OF SUPPORT OPTIONS FOR INDIVIDUALS SEEKING SOMETHING DIFFERENT. INDIVIDUALS ENROLLED IN OUR PROGRAM WORK WITH A TEAM OF PEER SUPPORT SPECIALISTS, WHO IDENTIFY AS HAVING LIVED EXPERIENCE OF MENTAL HEALTH AND/OR ADDICTION CHALLENGES, HAVE MADE A COMMITMENT TO THEIR OWN RECOVERY, HAVE BEEN SPECIALLY TRAINED AND CERTIFIED, AND ARE WILLING TO WALK BESIDE AND SUPPORT INDIVIDUALS NAVIGATING THEIR OWN RECOVERY JOURNEY.
TRAINING, TECHNICAL ASSISTANCE AND WORKFORCE DEVELOPMENT-THE MHAAO PROGRAMS HOUSED UNDER THIS UMBRELLA SERVE TO TRAIN, PROVIDE TECHNICAL ASSISTANCE AND DEVELOP THE PEER WORKFORCE. PEERLINK NATIONAL TECHNICAL ASSISTANCE CENTER (NTAC), THE OREGON PEER TRAINING AND INNOVATIONS CENTER (OPTIC), THE STATEWIDE CONSUMER NETWORK (SCN) OREGON PEER DELIVERED SERVICES COALITION (OPDSCO) AND PEERPOCALYPSE LEADERSHIP CONFERENCE WORK TOWARD PROVIDING THESE SERVICES TO SYSTEMS, ORGANIZATIONS AND THE PEER WORKFORCE. MHAAO ACHIEVES THIS THROUGH STATE-APPROVED TRAININGS AND OTHER PEER-CENTERED AND DEVELOPED CURRICULA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janie Gullickson Executive Dir. | Officer | 40 | $87,767 |
Sebastian Rodrigues Chairman | OfficerTrustee | 1 | $0 |
Melissa Bierman Secretary | OfficerTrustee | 1 | $0 |
Aaron Truby Vice Chair | OfficerTrustee | 1 | $0 |
Tammy Hess Treasurer | OfficerTrustee | 1 | $0 |
Kevin Bowers Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,591,688 |
| All other contributions, gifts, grants, and similar amounts not included above | $396,829 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,988,517 |
| Total Program Service Revenue | $228,721 |
| Investment income | $0 |
| 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 | $5,217,238 |
| 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. | $109,263 |
| Compensation of current officers, directors, key employees. | $7,812 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,990,373 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $324,354 |
| Payroll taxes | $721,395 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,273 |
| Fees for services: Accounting | $42,017 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $200,037 |
| Advertising and promotion | $47,544 |
| Office expenses | $78,377 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,994 |
| Travel | $56,940 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,930 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $34,714 |
| All other expenses | $5,980 |
| Total functional expenses | $4,015,864 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,066 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,213,777 |
| 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 | $39,737 |
| 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 | $1,452,580 |
| Accounts payable and accrued expenses | $267,292 |
| 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 | $267,292 |
| Net assets without donor restrictions | $1,171,408 |
| Net assets with donor restrictions | $13,880 |
| 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 | $1,452,580 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Mental Health Association Of Oregon has recieved totaling $14,662.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $14,662 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pet Partners Bellevue, WA | $20,888,752 | $3,616,717 |
The Mental Health Association Of Oregon Portland, OR | $1,452,580 | $5,217,238 |
Feeding Pets Of The Homeless Carson City, NV | $2,604,682 | $3,783,539 |
Paw Works Inc Camarillo, CA | $665,993 | $1,877,073 |
Shelter To Soldier Inc San Diego, CA | $639,456 | $1,301,834 |
Clatsop County Junior Market Auction Association Warrenton, OR | $12,251 | $666,524 |
The Pug Queen Foundation Inc Los Angeles, CA | $874,289 | $934,352 |
Wagmor Pets Studio City, CA | $74,236 | $607,896 |
Downtown Dog Rescue Pasadena, CA | $1,237,350 | $609,478 |
Angela D Collier Foundation Encino, CA | $9,022,069 | $1,091,019 |
Jasper Ridge Farm Woodside, CA | $953,765 | $489,593 |
Noyo Center For Marine Science Fort Bragg, CA | $1,318,194 | $1,368,007 |