NAMI Clackamas EIN 93-0967313 Form 990 (PDF) Claim this org

NAMI Clackamas FY2023 filing

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Educates, supports, and advocates for those affected by mental health issues. For fiscal year 2023 it reported $212K in revenue, $316K in expenses, and $669K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Portland, OR
Website
www.namicc.org
Filings
6 on file (2020–2023)
Revenue
$212KFY2023
Expenses
$316K
Net assets
$669K
People
10
Filings
6
Updates
0
More identity details & actions ⌄
EIN  93-0967313 Public charity (501(c)(3)) Portland, OR
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Educates, supports, and advocates for those affected by mental health issues.
Leadership
Mary Clark · Secretary
Money in and out
$212K revenue, $316K expenses
Bottom line
85% program efficiency
Where the money goes · FY2023
Total revenue
$212K
Pt VIII · Ln 12
Total expenses
$316K
Pt IX · Ln 25
Net assets
$669K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$104K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.10 Fundraising $0.05
Program efficiency
85%
of spending reaches programs
Operating runway
28.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
-49%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$212K
FY2023▼ -53%
Expenses
$316K
FY2023▼ -16%
Total assets
$676K
FY2023▼ -6%
Total liabilities
$8K
FY2023▲ +355%
Total revenue
$212K
Pt VIII · Ln 12
Total expenses
$316K
Pt IX · Ln 25
Net assets
$669K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$104K
Total assetsPt X · Ln 16$676K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

3 program services account for $13K of program spending, described in the organization's own filed words · FY2022.
01

Community outerach and presentations provides a structure for educating the public, reducing stigma and discrimination. Public awareness events and activities including mental illness awareness week and nami-walks, successfully fight stigma and encourage understanding.

$13Kprogram expense
02

Peer resource connection services (perc) pairs a person affected by mental illness with another trained individual with experience in mental illness to work one-on-one to identify community resources, apply for programs that they may qualify for including reduced and free medications, and offer the support and insight of a person who has…

Pt IX · col B
03

Support groups are free, drop in, peer-led groups for adults living with mental illness and those who love and care about them. Participants gain insight from hearing the challenges and successes of others. Groups are led by nami-trained facilitators who have experiences similar to those who are attending.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNAMI Clackamas
EINHdr · item D93-0967313
Principal addressHdr · item CPortland, OR
WebsiteHdr · item Jwww.namicc.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E03)
Ruling yearIRS BMFAug 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Michele Veenker’s $82K as Executive Di is at the 66th percentile of top reported officer pay among 1966 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Statement of Revenue

Part VIII
Contributions & grants$119K · 56%
Other revenue$81K · 38%
Investment income$11K · 5%
Contributions & grants56%$119K
Other revenue38%$81K
Investment income5%$11K
— government grantsLn 1e$105K
Total revenueLn 12$212K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.10 Fundraising $0.05
Program services85%$268K
Management & general10%$33K
Fundraising5%$15K
Total functional expensesLn 25$316K

Balance Sheet

Part X · end of year
CashLn 1$288K
Total assetsLn 16$676K
Total liabilitiesLn 26$8K
Total net assetsLn 32$669K
Months of cash on handcomputed10.9

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $675K · Operating expenses (Pt IX) $316K · Less non-cash grants $35K · Cash operating expenses/yr $281K
28.8 months
Where the money goes
Program services
Program services $268K · Total expenses $316K
85%
Management & General
Management & general $33K · Total expenses $316K
10%
Fundraising
Fundraising $15K · Total expenses $316K
5%
Cost to raise $1
Fundraising expense (3-yr avg) $6K · Solicited contributions (3-yr avg) $243K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $119K · Total revenue $212K
56%
Government reliance
Government grants $105K · Total revenue $212K
49%
Earned-income share
Program service revenue $0 · Total revenue $212K
0%
Investment reliance
Investment income $11K · Total revenue $212K
+5%
Program self-sufficiency
Program service revenue $0 · Total expenses $316K
0%
Growth & trend
Revenue growth (YoY)
This year $212K · Prior year $449K
-53%
Net-asset trend (YoY)
End of year $669K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $212K · Expenses $316K
-49%
Liabilities-to-Assets
Total liabilities — · Total assets $676K
Net-asset ratio
Net assets $669K · Total assets $676K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $387K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $676K
57%
People & payroll
Highest Reported Total Compensation
Individual Mary Clark · Reported title SECRETARY · Highest reported compensation $0 · Total expenses $316K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $184K · Total expenses $316K
58%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 10%
Fundraising cost ratio 13%
Revenue growth -53%
Investment management fee ratio 0.5%
Accounting fee ratio 8%

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 · funders on record
Grants received · FY2025
NAMI NationalFY2025$17K
Total grants receivedfrom 1 funder$17K

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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)$413K revenue · ⤓ 990 PDF
FY2024$463K revenue · ⤓ 990 PDF
FY2023$212K revenue · viewing · ⤓ 990 PDF
FY2022$449K revenue · ⤓ 990 PDF
FY2021$549K revenue · ⤓ 990 PDF
FY2020$339K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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