NonprofitsThe Mental Health Association Of Oregon

The Mental Health Association Of Oregon

PORTLAND, OR

Total revenue

$19.5M

Total expenses

$18.1M

Net assets

$7.7M

Grants received

$2.0M

17 grants

EIN

931012686

Tax year

2023

Mission

Inclusive peer-run organization dedicated to self-direction honoring the voice of lived experience.

Programs

2 programs

Training, technical assistance, and workforce development in addition to direct peer -delivered services in our evolve and pathway home departments, mhaao is proud to offer our state and nationally-approved peer wellness specialist (pws) training program and our annual peer leadership conference, "peerpocalypse." our annual conference is a professional development and community-building opportunity for the peer workforce, where peer specialists from across the nation gather to learn, network, and share experiences, knowledge, and resources with each other.

Expenses: $162K

Development & community engagement the development and community engagement team at mhaao is dedicated to fostering relationships and inspiring diverse groups to support our mission and vision. We utilize an array of media to tell impactful stories, promote mhaao's principles, share crucial mental health and addiction research and information, and boost our partner voices. Our development activities focus on providing ways for donors and volunteers to be involved in our work. This includes orchestrating fundraising campaigns, designing and distributing fundraising materials, and managing endeavors to secure contributions from individuals, foundations, corporations, and public entities. Moreover, we also hold special events designed to bring people together, build fresh connections, heighten awareness on key issues, and stimulate significant change.management & general mhaao's management and general activities encompass a broad range of critical functions. These include executive leadership, financial oversight, accounting, recordkeeping, strategic planning, human resources, operations, information technology, workplace dei (diversity, equity and inclusion) advocacy, and related activities. These diverse yet interconnected administrative activities lay the foundation for our organization, enabling us to provide the necessary developmental, organizational, and managerial support that ensures the effective operation of mhaao's programs. In fy24, management & general also included a capital campaign to build a recovery campus.

Financials

FY 2023

Revenue

Contributions & grants$19.0M
Program service revenue$440K
Investment income$3K
Other revenue$82K
Total revenue$19.5M

Expenses

Grants paid
Salaries & benefits$14.4M
Fundraising$348K
Other expenses$3.6M
Total expenses$18.1M
Total assets$14.0M
Net assets$7.7M

People

12 listed

NameRoleCompensation

DEBORAH J GULLICKSON

EXECUTIVE DIRECTOR

Board

$117K

40 hrs/wk

JOHN DOMINGO

FINANCE & IT DIRECTOR

Board

$106K

40 hrs/wk

MELANIE PAYNE

SECRETARY

Board

1 hrs/wk

DAVE OTTE

CHAIR

Board

1 hrs/wk

KEVIN BOWERS

DIRECTOR

Board

1 hrs/wk

RYAN AUSTIN

TREASURER

Board

1 hrs/wk

SERA JORDAN

CO-CHAIR

Board

1 hrs/wk

AARON TRUBY

DIRECTOR

Board

1 hrs/wk

NICK CHAIYACHAKORN

DIRECTOR

Board

1 hrs/wk

STEVE SANDEN

DIRECTOR

Board

1 hrs/wk

ANIEL YATES

DIRECTOR OF PEOPLE & CULTURE

Staff

$118K

40 hrs/wk

TONYA JONES

OPERATIONS DIRECTOR

Staff

$112K

40 hrs/wk

Independent contractors

XENIUM RESOURCES

TEMP HR STAFF/RECRUITING

$143K

Grants received

Showing 17 of 17

FromAmountPurposeYear
$86K
HOUSING ASSISTANCE
2024
$11K
Mental Health and Substance Abuse
2024
$10K
EVENT SPONSORSHIP
2024
$100K
CAPITAL SUPPORT- MHAAO RECOVERY CAMPUS
2023
$44K
HOUSING ASSISTANCE
2023
$6K
TO ASSIST THOSE IN NEED
2023
$1M
RECOVERY CAMPUS GRANT AGREEMENT
2022
$100K
CAPITAL SUPPORT- MHAAO RECOVERY CAMPUS
2022
$83K
HOUSING ASSISTANCE
2022
$40K
EXPANSION SUPPORT FOR MHAAOS TRAINING CENTER
2022
$23K
TO ASSIST THOSE IN NEED.
2022
$10K
UNRESTRICTED
2022
$15K
UNRESTRICTED
2021
$23K
Unrestricted
2020
$6K
WORKFORCE DEVELOP.
2019

Funded by

$2.0M from 10 funders · 17 grants · 2019–2024

Careoregon Inc

$1.0M · 2 grants · 2022–2024

Join

$214K · 3 grants · 2022–2024

Hillman Family Foundations

$200K · 2 grants · 2022–2023

Network For Good

$47K · 3 grants · 2020–2022

Good360

$29K · 2 grants · 2022–2023

The Harold & Arlene Schnitzer Care

$21K · 1 grant · 2023

Details

EIN931012686
Subsection03
Ruling date1991-02
Formed2001
Employees257
Volunteers8
THE MENTAL HEALTH ASSOCIATION OF OREGON — Mission, Financials & Grants Received | Grantivo