NAMI Multnomah EIN 93-0862647 Form 990 (PDF) Claim this org

NAMI Multnomah FY2021 filing

Not yet claimed Claim this org →

NAMI Multnomah is a nonprofit based in Portland, OR. For fiscal year 2021 it reported $934K in revenue, $796K in expenses, and $410K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Portland, OR
Website
www.namimultnomah.org
Filings
6 on file (2020–2021)
Revenue
$934KFY2021
Expenses
$796K
Net assets
$410K
People
7
Filings
6
Updates
0
More identity details & actions ⌄
EIN  93-0862647 Public charity (501(c)(3)) Portland, OR
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Figures match the IRS filing checked 8/31/26 · see original: IRS
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until NAMI Multnomah claims this page.

Know this organization? Claim it to add your story

Size
$1–10M
What they do
a nonprofit
Leadership
Kerri Melda · Executive Director · $79K
Money in and out
$934K revenue, $796K expenses
Bottom line
83% program efficiency
Where the money goes · FY2021
Total revenue
$934K
Pt VIII · Ln 12
Total expenses
$796K
Pt IX · Ln 25
Net assets
$410K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $138K
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.16 Fundraising $0.01
Program efficiency
83%
of spending reaches programs
Operating runway
6.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+15%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$934K
FY2021▲ +23%
Expenses
$796K
FY2021▲ +16%
Total assets
$538K
FY2021▲ +35%
Total liabilities
$128K
FY2021▲ +0.9%
Total revenue
$934K
Pt VIII · Ln 12
Total expenses
$796K
Pt IX · Ln 25
Net assets
$410K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$138K
Total assetsPt X · Ln 16$538K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNAMI Multnomah
EINHdr · item D93-0862647
Principal addressHdr · item CPortland, OR
WebsiteHdr · item Jwww.namimultnomah.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFSep 1984

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$79,201Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Kerri Melda$132,074$125,518$105,187$88,065$79,201$67,230

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See NAMI Multnomah executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

3 program services account for $663K of program spending, described in the organization's own filed words · FY2020.
01

Child and Family Program

This program provides support and educational training to families and caretakers with school-age dependents with behavioral health CONDITIONS.WRAPAROUND SERVICES/ family partners - direct support to families participating in multnomah county's wraparound program, whose children are involved with multiple service systems supporting the…

$380Kprogram expense
02

Community Engagement

This program includes an array of mental health awareness activities, such as presentations, advocacy and tabling events, and outreach through newsletters, social media, and community partners.

$146Kprogram expense
03

Education Program

This program includes a variety of nami signature and other educational programs for individuals living with mental health conditions and their families. All of our nami signature classes are taught by trained nami multnomah volunteers with lived experience.

$137Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants100%$933K
Investment income$1K
— government grantsLn 1e$638K
Total revenueLn 12$934K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.16 Fundraising $0.01
Program services83%$663K
Management & general16%$124K
Fundraising1%$9K
Total functional expensesLn 25$796K

Balance Sheet

Part X · end of year
CashLn 1$369K
Total assetsLn 16$538K
Total liabilitiesLn 26$128K
Total net assetsLn 32$410K
Months of cash on handcomputed5.6

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $395K · Operating expenses/yr $796K
6.0 months
Where the money goes
Program services
Program services $663K · Total expenses $796K
83%
Management & General
Management & general $124K · Total expenses $796K
16%
Fundraising
Fundraising $9K · Total expenses $796K
1%
Cost to raise $1
Fundraising expense (2-yr avg) $11K · Solicited contributions (2-yr avg) $238K
$0.05 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $933K · Total revenue $934K
100%
Government reliance
Government grants $638K · Total revenue $934K
68%
Earned-income share
Program service revenue $0 · Total revenue $934K
0%
Investment reliance
Investment income $1K · Total revenue $934K
+0.1%
Program self-sufficiency
Program service revenue $0 · Total expenses $796K
0%
Growth & trend
Revenue growth (YoY)
This year $934K · Prior year $761K
+23%
Net-asset trend (YoY)
End of year $410K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $934K · Expenses $796K
+15%
Liabilities-to-Assets
Total liabilities — · Total assets $538K
Net-asset ratio
Net assets $410K · Total assets $538K
76%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $26K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $538K
5%
People & payroll
Highest Reported Total Compensation
Individual Kerri Melda · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $79K · Total expenses $796K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $650K · Total expenses $796K
82%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 16%
Fundraising cost ratio 1.0%
Revenue growth 23%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$250
Grants paid · 4 grants · $30K · 2024–2024
Unitemized GrantFY2024$14,657
Unitemized GrantFY2024$7,178
Unitemized GrantFY2024$5,799
Unitemized GrantFY2024$2,787

Similar Organizations

Closest in mission — by what they do
See all organizations like NAMI Multnomah →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$2.8M revenue · ⤓ 990 PDF
FY2024$2.5M revenue · ⤓ 990 PDF
FY2023$1.6M revenue · ⤓ 990 PDF
FY2022$1.2M revenue · ⤓ 990 PDF
FY2021$934K revenue · viewing · ⤓ 990 PDF
FY2020$761K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.