NAMI MULTNOMAH

EIN: 930862647 501(c)(3)

PORTLAND, OR

Total Revenue
$2,803,869
Total Expenses
$1,996,885
Total Assets
$2,425,308
Net Assets
$2,117,288
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
OR
Principal Officer
KERRI MELDA
Phone
5032285692
Tax Period
2024-07-01 to 2025-06-30

NAMI MULTNOMAH, founded in 1983, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $807K, a strong 29% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY.

Program Service Accomplishments

Program 1
Expenses: $862,698

FAMILY SUPPORT SERVICES - OUR FAMILY PARTNERS PROVIDE DIRECT SUPPORT AND EDUCATIONAL TRAINING TO PARENTS AND CARETAKERS OF SCHOOL-AGE DEPENDENTS WITH BEHAVIORAL HEALTH CONDITIONS. * WRAP-AROUND...

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FAMILY SUPPORT SERVICES - OUR FAMILY PARTNERS PROVIDE DIRECT SUPPORT AND EDUCATIONAL TRAINING TO PARENTS AND CARETAKERS OF SCHOOL-AGE DEPENDENTS WITH BEHAVIORAL HEALTH CONDITIONS. * WRAP-AROUND SERVICES/YOUTH INTENSIVE CARE COORDINATION - DIRECT SUPPORT TO FAMILIES PARTICIPATING IN MULTNOMAH COUNTY'S WRAPAROUND AND YICC PROGRAMS, WHOSE CHILDREN ARE INVOLVED WITH MULTIPLE SERVICE SYSTEMS SUPPORTING THE YOUTH'S MENTAL HEALTH.* AGILE FUNDING - DIRECT SUPPORT TO FAMILIES TO PREVENT CHILD WELFARE INVOLVEMENT.

Program 2
Expenses: $675,864

PEER SUPPORT SERVICES - OUR PEER SUPPORT SPECIALISTS OFFER ONE-ON-ONE AND GROUP SUPPORT TO ADULT PEERS ON THEIR JOURNEY TO MENTAL HEALTH RECOVERY.* NAMI CONNECTS - OFFERING PEER MENTOR SUPPORTS IN...

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PEER SUPPORT SERVICES - OUR PEER SUPPORT SPECIALISTS OFFER ONE-ON-ONE AND GROUP SUPPORT TO ADULT PEERS ON THEIR JOURNEY TO MENTAL HEALTH RECOVERY.* NAMI CONNECTS - OFFERING PEER MENTOR SUPPORTS IN LOCAL EMERGENCY DEPARTMENTS TO PATIENTS EXPERIENCING BEHAVIORAL HEALTH CRISES.* VETERANS BEHAVIORAL HEALTH PEER SUPPORT SERVICES - OFFERING PEER SUPPORT TO VETERANS ON THEIR JOURNEY TOWARD RECOVERY.CONTINUED ON SCHEDULE O.* NAMI BRIDGES - OFFERING PEER SUPPORT TO INDIVIDUALS IN THE VETERAN AND LGBTQ+ COMMUNITIES LOOKING FOR SUPPORT IN CONNECTING WITH COMMUNITY MENTAL HEALTH RESOURCES (FOCUSING ON HOUSELESS POPULATIONS, AND THOSE CURRENTLY WITHOUT ANY EXISTING MENTAL HEALTH SERVICES OR SUPPORTS).

Program 3
Expenses: $282,819

EDUCATION, SUPPORT & AWARENESS PROGRAMS - THESE PROGRAMS INCLUDE A VARIETY OF NAMI SIGNATURE AND OTHER EDUCATIONAL AND SUPPORT PROGRAMS FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CONDITIONS AND THEIR...

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EDUCATION, SUPPORT & AWARENESS PROGRAMS - THESE PROGRAMS INCLUDE A VARIETY OF NAMI SIGNATURE AND OTHER EDUCATIONAL AND SUPPORT PROGRAMS FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CONDITIONS AND THEIR FAMILIES. ALL OF OUR NAMI SIGNATURE CLASSES AND GROUPS ARE TAUGHT/FACILITATED BY TRAINED NAMI MULTNOMAH VOLUNTEERS WITH LIVED EXPERIENCE. MANY OF OUR CLASSES OFFER CULTURALLY-SPECIFIC OPTIONS FOR THE SPANISH-SPEAKING, BIPOC, LGBTQ+ AND VETERAN COMMUNITIES. CONTINUED ON SCHEDULE O.AWARD-WINNING EDUCATIONAL CLASSES OFFERED INCLUDE:* NAMI FAMILY-TO-FAMILY - FOR FAMILIES AND FRIENDS OF ADULTS WITH MENTAL HEALTH CHALLENGES.* NAMI BASICS - FOR FAMILIES OF CHILDREN WITH A MENTAL HEALTH CONDITION.* NAMI PEER-TO-PEER - FOR PEERS WHO ARE INTERESTED IN ESTABLISHING AND MAINTAINING THEIR WELLNESS AND RECOVERY.* PEER SUPPORT SPECIALIST TRAINING - TRAINING FOR PEERS IN RECOVERY TO WORK AND SUPPORT OTHERS WHO ARE WORKING TOWARD RECOVERY.* NAMI FAMILY SUPPORT GROUPS - FACILITATED SUPPORT GROUPS FOR FAMILIES, CAREGIVERS AND LOVED ONES OF ADULTS (18 AND OVER) WITH MENTAL HEALTH CONDITIONS.* NAMI CONNECTIONS RECOVERY PEER SUPPORT GROUPS - FACILITATED SUPPORT GROUPS FOR ADULTS (18 AND OVER) WITH MENTAL HEALTH CONDITIONS.* NAMI PARENT SUPPORT GROUPS - FACILITATED SUPPORT GROUPS FOR FAMILIES AND CAREGIVERS OF CHILDREN (UNDER AGE 18) WITH MENTAL HEALTH CONDITIONS.* HELPLINE - A MENTAL HEALTH HELPLINE, FIELDING MORE THAN 2,100 CALLS FOR ASSISTANCE AND CONNECTIONS TO COMMUNITY RESOURCES EVERY YEAR.* ENDING THE SILENCE - AN EDUCATIONAL PROGRAM DESIGNED SPECIFICALLY FOR USE WITH MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS, FAMILIES AND STAFF.* FIRST STEP - PRESENTATIONS IN HOSPITAL PSYCHIATRIC IN-PATIENT UNITS TO TALK WITH PEERS AND THEIR FAMILIES ABOUT RECOVERY.* IN OUR OWN VOICE - PERSONAL PRESENTATIONS TO COMMUNITY GROUPS, SCHOOLS, CHURCHES, AND BUSINESSES.* NAMI ON CAMPUS - WORKING TO INCREASE MENTAL HEALTH AWARENESS AND EDUCATION ON LOCAL COLLEGE AND UNIVERSITY CAMPUSES.* EVENING WITH THE EXPERTS - PRESENTATIONS BY LOCAL EXPERTS TO THE COMMUNITY, FOCUSING ON SPECIFIC MENTAL HEALTH TOPICS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,755,606
Program Service Revenue $0
Investment Income $48,263
Other Revenue $0
TOTAL REVENUE $2,803,869

Expense Breakdown

Grants Paid $34,007
Salaries & Benefits $1,655,057
Fundraising Expenses $2,884
Program Expenses $1,821,381
Other Expenses $307,821
TOTAL EXPENSES $1,996,885

Year-over-Year Comparison

2024 2023 Change
Revenue $2,803,869 $2,477,579 +0.1%
Expenses $1,996,885 $1,916,720 +0.0%
Net Income $806,984 $560,859 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
41
Volunteers
85

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$145,908
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETH EPPS BOARD PRESIDENT 2.00
Officer Director
$0 $0 $0
TONY LEINEWEBER BOARD TREASURER 2.00
Officer Director
$0 $0 $0
SYLVIA ZINGESER BOARD SECRETARY 2.00
Officer Director
$0 $0 $0
LIEUTENANT CHRIS BURLEY BOARD MEMBER 2.00
Director
$0 $0 $0
FELESIA OTIS BOARD MEMBER 2.00
Director
$0 $0 $0
LORENA MOSQUEDA BOARD MEMBER 2.00
Director
$0 $0 $0
KERRI MELDA EXECUTIVE DIRECTOR 40.00
Officer
$132,074 $13,834 $145,908
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,803,869 $1,996,885 $2,425,308 $806,984
2024 $2,477,579 $1,916,720 $1,511,793 $560,859
2023 $1,583,687 $1,421,625 $949,024 $162,062
2022 $1,154,638 $1,003,636 $609,946 $151,002
2021 $934,181 $795,949 $538,019 $138,232
2020 $761,236 $683,847 $399,032 $77,389
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