2023-11-08T11:27:28-05:00 2022-12-31 461881127 FOSTER & ASSOCIATES CPA LLC 9011 SW BEAVERTON HILLSDALE HWY STE PORTLAND OR 972252452 990 2022-01-01 931185524 NAMI OF WASHINGTON COUNTY NAMI 5033566835 18680 SW SHAW STREET ALOHA OR 97078 JEFFREY CATON TREASURER 5033566835 2023-11-06 true JEFFREY CATON 999009999 false ASIF I MUZAFFARR P00638064 5032972610 2023-11-06 2022 2023-04-26 12:10:37Z JOHN TRINH 18680 SW SHAW ST ALOHA OR 97078 273264 false X WWW.WASHCONAMI.ORG X 1996 OR TO IMPROVE THE LIVES OF THOSE AFFECTED BY MENTAL ILLNESS THROUGH SUPPORT, EDUCATION, AND ADVOCACY 7 7 12 0 168268 271669 988 1559 -6868 36 122 0 162510 273264 25 0 0 142210 221724 0 1576 45293 79271 187528 300995 -25018 -27731 491722 881294 56903 474206 434819 407088 TO IMPROVE THE LIVES OF THOSE AFFECTED BY MENTAL ILLNESS THROUGH SUPPORT, EDUCATION, AND ADVOCACY false false 83477 1559 PROVIDE SERVICES TO THE MENTALLY ILL AND THEIR FAMILIES IN THE WASHINGTON COUNTY AREA; SERVICES INCLUDE FAMILY TO FAMILY EDUCATION PROGRAMS, FAMILY SUPPORT GROUPS,AND FAMILY INFORMATION & REFERRAL SERVICES. 147603 OUTREACH SERVICES TO EDUCATE THE GENERAL PUBLIC IN THE AREA OF MENTAL HEALTH AND ADVOCATE FOR THE RECOGNITION OF MENTAL HEALTH PROGRAMS. 231080 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 12 false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false OR X DAVE MOWRY 5033569835 18680 SW SHAW STREET ALOHA OR 97078 JOHN TRINH PRESIDENT 2.00 X X 0 0 0 KEITH RAINES PRESIDENT EL 2.00 X X 0 0 0 CARL VANEK VICE PRESIDE 2.00 X X 0 0 0 KAREN THYDEN SECRETARY 2.00 X X 0 0 0 JEFFREY CATON TREASURER 2.00 X X 0 0 0 MIKE BOWEN FORMER TREAS 2.00 X X 0 0 0 LILY YANG DIRECTOR 2.00 X 0 0 0 LUCAS FRANKS DIRECTOR 2.00 X 0 0 0 DAVE MOWRY EXECUTIVE DI 40.00 X 61640 0 0 61640 false false false CHARTER CONSTRUCTION 3747 SE 8TH AVE PORTLAND OR 97202 CONSTRUCTION 256650 1 150420 121249 271669 NAMI DUES 624110 1559 1559 1559 36 36 273264 1559 36 61640 54244 6164 1232 136543 122902 13641 1750 1750 21791 22332 -689 148 3740 3740 5810 5810 7473 1543 5930 7654 5073 2581 4205 2943 1262 6443 4510 1933 252 14 238 604 372 232 53 53 13174 9221 3953 4709 4709 MISCELLENEOUS EXPENSES 13346 13346 TRAINING/EDUCATION 4175 4175 DUES AND SUBSCRIPTIONS 2456 2026 430 RECRUITING 2275 2275 2902 1725 981 196 300995 231080 68339 1576 61935 83350 25453 125489 9 498 761556 89101 145140 672455 258687 491722 881294 56903 474206 56903 474206 X 434185 406454 634 634 434819 407088 491722 881294 -27731 X false false false X 216803 181544 254719 169256 271669 1093991 1559 1559 122 122 216803 181544 254719 169378 273228 1095672 1095672 43 81 15 36 175 43 81 15 36 175 38 38 216803 181625 254800 169393 273264 1095885 0.99980 0.99980 0.00000 0.00000 X PART III, LINE 12 38 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65700 65700 692848 86093 606755 3008 3008 672455 CONDITIONAL GRANT 474514 CREDIT CARD PAYABLE UMPQUA 2199 -308 474206 FORM 990, PAGE 6, PART VI, LINE 11B IT IS NAMI WASHINGTON COUNTY'S POLICY THAT THE BOARD OF DIRECTORS REVIEW THE IRS FORM 990 THAT IS COMPLETED ON THE ORGANIZATION'S BEHALF BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE 990 WILL BE PROVIDED TO EACH DIRECTOR BEFORE THE FORM IS FILED WITH THE IRS. THE MEANS OF DELIVERY SHALL BE VIA EMAIL TO EACH DIRECTOR'S EMAIL ADDRESS, OR BY HARD COPY VIA MAIL IN THE EVENT A DIRECTOR DOES NOT HAVE AN EMAIL ADDRESS. THE BOARD MAY DELEGATE A REVIEW TO A SPECIFIC COMMITTEE OR BOARD OFFICER. IN SUCH CASES, DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 THROUGH THE PROCESS STATED ABOVE. IF CHANGES ARE MADE TO THE FORM 990, A NEW COPY WILL BE DISTRIBUTED TO DIRECTORS UPON FILING. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT DESCRIBING ANY PAST, CURRENT OR POTENTIAL FINANCIAL INTERESTS AS DEFINED BY THE CONFLICT OF INTEREST POLICY, AND INDICATING WHETHER THE INDIVIDUAL IS AN INDEPENDENT DIRECTOR AS DEFINED BY THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A SURVEYING THE LOCAL MARKET, SCOPE OF WORK AND WORKFORCE. FORM 990, PAGE 6, PART VI, LINE 19 NAMI OF WASHINGTON COUNTY MAKES COPIES OF OUR GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS, AND POLICIES), FORM 990, AND ANY OTHER LEGALLY REQUIRED DOCUMENTS, AVAILABLE FOR PUBLIC INSPECTION BY REQUEST IN PERSON AT THE OFFICE OR IN WRITING.