NAMI OREGON

EIN: 930875209 501(c)(3) Mental Health

PORTLAND, OR

Total Revenue
$1,193,506
Total Expenses
$739,524
Total Assets
$3,855,493
Net Assets
$2,967,760
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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
OR
Principal Officer
CHRIS BOUNEFF
Phone
5032308009
Tax Period
2024-01-01 to 2024-12-31

NAMI OREGON, founded in 1985, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $454K, a strong 38% operating margin.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $131,196 Revenue: $5,686

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...

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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.

Program 2
Expenses: $197,642

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...

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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.

Program 3
Expenses: $178,795 Revenue: $1,801

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...

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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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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,222,855
Program Service Revenue $7,487
Investment Income $29,526
Other Revenue $-66,362
TOTAL REVENUE $1,193,506

Expense Breakdown

Grants Paid $14,962
Salaries & Benefits $412,695
Fundraising Expenses $104,381
Program Expenses $507,633
Other Expenses $311,867
TOTAL EXPENSES $739,524

Year-over-Year Comparison

2024 2023 Change
Revenue $1,193,506 $1,037,535 +0.2%
Expenses $739,524 $623,131 +0.2%
Net Income $453,982 $414,404 +0.1%
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
11
Independent Members
11
Employees
7
Volunteers
75

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
5
$99,892
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILL ARCHER PRESIDENT 2.00
Officer Director
$0 $0 $0
ROBIN HENDERSON PSYD VICE PRESIDE 2.00
Director
$0 $0 $0
MARY ANN MIKI HERMAN SECRETARY 2.00
Director
$0 $0 $0
BRAD BUCHHOLZ TREASURER 2.00
Director
$0 $0 $0
ANDREW GROVER BOARD MEMBER 2.00
Officer Director
$0 $0 $0
HARRIS MATARAZZO BOARD MEMBER 2.00
Officer Director
$0 $0 $0
YUSUF GODIL BOARD MEMBER 2.00
Officer Director
$0 $0 $0
AMY BAKER BOARD MEMBER 2.00
Director
$0 $0 $0
DEBBIE BROWN BOARD MEMBER 2.00
Director
$0 $0 $0
JONATHAN P BETLINSKI BOARD MEMBER 2.00
Director
$0 $0 $0
JEAN MCGOWAN BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS BOUNEFF EXECUTIVE DI 40.00
Officer
$96,050 $3,842 $99,892
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
2024 $1,193,506 $739,524 $3,855,493 $453,982
2023 $1,037,535 $623,131 $3,417,238 $414,404
2022 $1,237,922 $570,105 $2,995,880 $667,817
2021 $888,127 $688,977 $1,484,645 $199,150
2020 $758,079 $560,693 $1,306,837 $197,386
2019 $797,672 $554,860 $1,046,991 $242,812
2018 $705,046 $545,603 $782,371 $159,443
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