NAMI Clackamas FY2024 filing

Tax-deductible

Portland, OR501(c)(3)Health CareEIN 93-0967313

NAMI clackamas is a grassroots organization dedicated to improving the quality of life for everyone impacted by mental health issues through education, support and advocacy.

501(c)(3) charity; gifts are tax-deductible.
12¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $10K a year · 3% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
12%
of spending
Concern: 12% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 7.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $17K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$15K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$463K
+118% vs prior year
Spent
$449K
To programs
12%
Net assets
$694K
By yearFY2020–FY2025
Revenue
$463K
FY2024▲ +118%
Revenue by fiscal year
FY2020$339K
FY2021$549K
FY2022$449K
FY2023$212K
FY2024$463K
FY2025$413K
Expenses
$449K
FY2024▲ +42%
Expenses by fiscal year
FY2020$320K
FY2021$372K
FY2022$378K
FY2023$316K
FY2024$449K
FY2025$529K
Net assets
$694K
FY2024▲ +4%
Net assets by fiscal year
FY2020$509K
FY2021$664K
FY2022$716K
FY2023$669K
FY2024$694K
FY2025$587K

From the FY2024 Form 990 (year ending June 2024) · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

12 cents of each dollar spent went to programs.

Program services 12% · $55K Management & general 83% · $371K Fundraising 5% · $23K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Vice P
$0Pt VII · Sec A
Board Presid
$0Pt VII · Sec A

Michele Veenker’s $82K as Executive Di is at the 67th percentile of top reported officer pay among 1980 $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.

See NAMI Clackamas executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates, supports, and advocates for those affected by mental health issues.

Provided by the organization

This section is blank until NAMI Clackamas claims this page.

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3 program services account for $16K of program spending, described in the organization's own filed words · FY2023.
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.

$16Kprogram 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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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$463K
Ln 12
Gifts and grantsLn 1h$357K
Fees for servicesLn 2g$83K
Investment incomeLn 3$22K
Money outPt IX
$449K
Ln 25
Programscol B$55K
Managementcol C$371K
Fundraisingcol D$23K
Owns and owesPt X
$694K
net assets · Ln 32
Cash and savingsLn 1–2$279K
Total assetsLn 16$710K
LiabilitiesLn 26$15K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$357K
Government grantsLn 1e$174K
Noncash giftsLn 1g$35K
Fees for servicesLn 2g$83K
Investment incomeLn 3$22K
Other incomeLn 4–11$1K
Gains on assetsLn 7$4K
Total revenueLn 12$463K
Assets in detailPt X, end of year
CashLn 1$8K
SavingsLn 2$270K
Cash and savings togetherLn 1–2$279K
InvestmentsLn 11–13$430K
Land, buildings, equipmentLn 10c$608
Total assetsLn 16$710K
LiabilitiesLn 26$15K
Net assetsLn 32$694K
OperationsPt I, VI
EmployeesI 59
VolunteersI 6195
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$288K$279K
InvestmentsLn 11–13$387K$430K
Land, buildings, equipmentLn 10c$1K$608
Total assetsLn 16$676K$710K
LiabilitiesLn 26$8K$15K
Net assetsLn 32$669K$694K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$261K$261K
Pension plan contributionsLn 8$3K$3K
Other employee benefitsLn 9$16K$16K
Payroll taxesLn 10$23K$23K
Accounting feesLn 11c$15K$15K
Investment management feesLn 11f$5K$5K
Other fees for servicesLn 11g$16K$16K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$25K$25K
Information technologyLn 14$4K$4K
OccupancyLn 16$41K$41K
TravelLn 17$4K$3K$975
Conferences, conventions and meetingsLn 19$317$317
Depreciation, depletion and amortizationLn 22$758$758
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$25K$4K$22K
All other expensesLn 24e$2K$1K$427$450
Total functional expensesLn 25$449K$55K$371K$23K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $413K$529K−$116K$587K 990 PDF
FY2024 Viewing $463K$449K$14K$694K 990 PDF
FY2023 $212K$316K−$104K$669K 990 PDF
FY2022 $449K$378K$71K$716K 990 PDF
FY2021 $549K$372K$177K$664K 990 PDF
FY2020 $339K$320K$20K$509K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $463,179 across 10 lines filed
VIII-1b Membership dues$4,280
VIII-1e Government grants$174,323
VIII-1f All other contributions, gifts and grants$178,444
VIII-1g Noncash contributions (included above)$35,088
VIII-1h Total contributions, gifts and grants$357,047
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $82,665$82,665
VIII-3 Investment incomeRelated to mission $10,632 · Excluded from tax $7,231$17,863
VIII-7 Net gain or loss on sales of assetsRelated to mission $4,340$4,340
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,264$1,264
VIII-12 Total revenueRelated to mission $98,901 · Excluded from tax $7,231$463,179
Part IX · Statement of functional expenses $449,250 across 17 lines filed
IX-7 Other salaries and wagesManagement $260,759$260,759
IX-8 Pension plan contributionsManagement $3,383$3,383
IX-9 Other employee benefitsManagement $16,421$16,421
IX-10 Payroll taxesManagement $23,462$23,462
IX-11c Accounting feesManagement $15,104$15,104
IX-11f Investment management feesManagement $5,207$5,207
IX-11g Other fees for servicesPrograms $15,650$15,650
IX-12 Advertising and promotionPrograms $1,032$1,032
IX-13 Office expensesPrograms $25,104$25,104
IX-14 Information technologyPrograms $4,342$4,342
IX-16 OccupancyManagement $41,130$41,130
IX-17 TravelPrograms $3,425 · Fundraising $975$4,400
IX-19 Conferences, conventions and meetingsPrograms $317$317
IX-22 Depreciation, depletion and amortizationPrograms $758$758
IX-23 InsuranceManagement $5,010$5,010
IX-24 Other expenses (24a–d)Programs $3,667 · Fundraising $21,508$25,175
IX-24e All other expensesPrograms $1,119 · Management $427 · Fundraising $450$1,996
IX-25 Total functional expensesPrograms $55,414 · Management $370,903 · Fundraising $22,933$449,250
Part X · Balance sheet $709,661 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $28,597$8,254
X-2 Savings and temporary cash investmentsStart of year $259,423$270,447
X-10c Land, buildings and equipment, netStart of year $1,366$608
X-11 Publicly traded securitiesStart of year $387,026$430,352
X-16 Total assetsStart of year $676,412$709,661
X-25 Other liabilitiesStart of year $7,847$15,339
X-26 Total liabilitiesStart of year $7,847$15,339
X-27 Net assets without donor restrictionsStart of year $610,679$652,111
X-28 Net assets with donor restrictionsStart of year $57,886$42,211
X-32 Total net assets or fund balancesStart of year $668,565$694,322
X-33 Total liabilities and net assetsStart of year $676,412$709,661
Part XI · Reconciliation of net assets $694,322 net assets at year end
XI-1 Total revenue$463,179
XI-2 Total expenses$449,250
XI-3 Revenue less expenses$13,929
XI-4 Net assets at start of year$668,565
XI-5 Net unrealized gains (losses) on investments$27,503
XI-9 Other changes in net assets−$15,675
XI-10 Net assets at end of year$694,322

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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