The Mental Health Association Of Oregon
- Assets
- $1.4m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 105
- Location
- Portland, OR
- Founding
- 02/1991
- Data as of
- 06/2022
- 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 06/2022, Mental Health Association Of Oregon employed 105 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 06/2022, Mental Health Association Of Oregon generated $6.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $5.9m during the year ending 06/2022. While expenses have increased by 21.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MENTAL HEALTH ASSOCIATION OF OREGON DBA THE MENTAL HEALTH & ADDICTION ASSOCIATION OF OREGON IS AN INCLUSIVE PEER-RUN ORGANIZATION DEDICATED TO SELF-DIRECTION HONORING THE VOICE OF LIVED EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT PEER DELIVERED SERVICES MHAAO HAS BEEN IN OPERATION FOR 21 YEARS AND IN 2014, MHAAO LAUNCHED ITS DIRECT PEER-DELIVERED SERVICES PROGRAM, THE EVOLVE DEPARTMENT, AS ONE OF THE FIRST TRULY LOW-BARRIER, COMMUNITY-BASED PEER SUPPORT PROGRAMS IN THE PORTLAND AREA. WHILE STAYING TRUE TO ITS ROOTS, MHAAO HAS EXPERIENCED CONTINUOUS AND STEADY GROWTH AND NOW COMPRISES OVER 35 UNIQUE PEER SERVICE PROGRAMS. FOR NEARLY A DECADE, MHAAO HAS SUCCESSFULLY IMPLEMENTED AND PROVIDED DIRECT PEER SUPPORT SERVICES ACROSS MULTNOMAH, CLACKAMAS, AND WASHINGTON COUNTIES. MHAAO PEER SUPPORT SPECIALISTS USE THEIR OWN LIVED EXPERIENCES OF MENTAL HEALTH AND/OR SUBSTANCE USE CHALLENGES AND RECOVERY TO CONNECT WITH AND SUPPORT THEIR PEERS INDIVIDUALS WHO ARE NAVIGATING SIMILAR EXPERIENCES AND ARE SEEKING SUPPORT. ALL DIRECT SERVICE STAFF AT MHAAO IDENTIFY AS HAVING LIVED EXPERIENCE OF MENTAL HEALTH - CONTINUED ON SCHEDULE O
TRAINING, TECHNICAL ASSISTANCE, AND WORKFORCE DEVELOPMENT IN ADDITION TO DIRECT PEER-DELIVERED SERVICES IN OUR EVOLVE AND PATHWAY HOME DEPARTMENTS, MHAAO IS PROUD TO OFFER OUR STATE AND NATIONALLY-APPROVED PEER WELLNESS SPECIALIST (PWS) TRAINING PROGRAM AND OUR ANNUAL PEER LEADERSHIP CONFERENCE, PEERPOCALYPSE. OUR ANNUAL CONFERENCE IS A PROFESSIONAL DEVELOPMENT AND COMMUNITY-BUILDING OPPORTUNITY FOR THE PEER WORKFORCE, WHERE PEER SPECIALISTS FROM ACROSS THE NATION GATHER TO LEARN, NETWORK, AND SHARE EXPERIENCES, KNOWLEDGE, AND RESOURCES WITH EACH OTHER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janie Gullickson Executive Dir. | Officer | 40 | $100,057 |
Sebastian Rodrigues Chairman | OfficerTrustee | 1 | $0 |
Aaron Truby Vice Chair | OfficerTrustee | 1 | $0 |
Melissa Biermann Secretary | OfficerTrustee | 1 | $0 |
Nick Chaiyachakorn Director | 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 | $5,490,593 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,076 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,518,669 |
| Total Program Service Revenue | $688,720 |
| Investment income | $28 |
| 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 | $6,217,133 |
| 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. | $109,754 |
| Compensation of current officers, directors, key employees. | $18,658 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,155,663 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $477,329 |
| Payroll taxes | $641,913 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $620,381 |
| Advertising and promotion | $0 |
| Office expenses | $115,045 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $126,589 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $238,440 |
| Interest | $641 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $25,045 |
| All other expenses | $0 |
| Total functional expenses | $5,937,906 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $299,618 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,090,416 |
| 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 | $59,839 |
| 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 | $1,449,873 |
| Accounts payable and accrued expenses | $369,866 |
| Grants payable | $0 |
| Deferred revenue | $192,817 |
| 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 | $77,900 |
| Other liabilities | $0 |
| Total liabilities | $640,583 |
| Net assets without donor restrictions | $795,410 |
| 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 | $1,449,873 |