Mental Health Association of Oregon
Mental Health Association of Oregon reported $22.0 million in revenue and $21.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $87.05 went to program services, $11.14 to management and general costs and $1.81 to fundraising. Its largest source of revenue was contributions and grants: 97.8% of the total. Government grants made up 76.5%. The highest compensation it reported for one person was $213,613 (Executive Dir.). 10 people received more than $100,000 in reportable compensation. Revenue rose 323% between FY2021 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $21MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $22MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.1% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.1% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.8% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 97.8% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 76.5% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 2.0% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $213,613 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.00% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 10 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.6 | 6.8 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expensePeer delivered servicesmhaao has been in operation over 23 years, and in 2014 launched its direct peer-delivered services program, offering one of the first truly low-barrier, community-based peer support programs in the portland area. While staying true to its roots, mhaao has experienced continuous and steady growth and now comprises over 45 unique peer service programs. For over a decade, mhaao has successfully implemented and provided direct peer support services across multnomah, clackamas, and washington counties. Mhaao peer support specialists use their own lived experience of Mental…
Training and developmentmhaao 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
Fiscal sponsorshipmhaao acts as fiscal sponsor for two organizations:peergalaxy: an online portal to a large community of peer support, recovery, and wellness. The peergalaxy calendar featuring over 392,000 quarterly offerings for online and telephone accessible peer support, recovery and wellness activities plus webinars, consumer input, and special events.US first initiatives: US first initiatives (ufi) prioritizes the needs of black and african american communities, as well as other communities of color, particularly those affected by Mental Health and addiction challenges. The…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Executive Dir. Officer, 40.00 hrs/week | $199,632 | $0 | $13,981 | $213,613 |
| DEPUTY DIRECTOR Listed in Part VII, 40.00 hrs/week | $140,856 | $0 | $8,400 | $149,256 |
| DIR TRAINING Listed in Part VII, 40.00 hrs/week | $130,771 | $0 | $12,243 | $143,014 |
| Past Fin Dir Officer, 40.00 hrs/week | $134,503 | $0 | $4,900 | $139,403 |
| DIR HOUSING Listed in Part VII, 40.00 hrs/week | $127,513 | $0 | $8,400 | $135,913 |
| DIR HUMAN RES Listed in Part VII, 40.00 hrs/week | $122,607 | $0 | $9,602 | $132,209 |
| DIR PROGRAMS Listed in Part VII, 40.00 hrs/week | $114,159 | $0 | $12,977 | $127,136 |
| Finance Dir Officer, 40.00 hrs/week | $34,537 | $0 | $0 | $34,537 |
10 people received more than $100,000 in reportable compensation from Mental Health Association of Oregon (Part VII, line 2). Compensation of current officers, directors and key employees totaled $338K (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bNo
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5273
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| AMERICAN PROPERTY MANAGEMENT Office space | $153,961 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
4 private foundations reported grants to Mental Health Association of Oregon totaling $122K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Mental Health Association of Oregon's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Mental Health Association of Oregon, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Mental Health Association of Oregon spent in FY2025, $87.05 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Indianapolis Motor Speedway FoundationIndianapolis, IN · revenue $22M · programs 69.0% · 2025
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- Boys & Girls Clubs of Greater CincinnatiCincinnati, OH · revenue $22M · programs 78.8% · 2025
- Greek American Rehabilitation and CARE CentreWheeling, IL · revenue $22M · programs 88.0% · FY2025
- Northern California InallianceSacramento, CA · revenue $22M · programs 88.8% · FY2025
Questions people ask
How much of Mental Health Association of Oregon's spending goes to programs?
In the fiscal year ending June 30, 2025, Mental Health Association of Oregon reported that 87.1% of its $21.4 million in expenses went to program services, 11.1% to management and general and 1.8% to fundraising (Form 990, Part IX).
How much does Mental Health Association of Oregon pay its top executive?
The largest total compensation Mental Health Association of Oregon reported for one person in the fiscal year ending June 30, 2025 was $213,613, for the role of Executive Dir. (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Mental Health Association of Oregon get its money?
Of $22.0 million in revenue in the fiscal year ending June 30, 2025, 97.8% came from contributions and grants (including 76.5% from government grants) and 2.0% from program service revenue (Form 990, Part VIII).
Is Mental Health Association of Oregon a registered charity?
The IRS lists EIN 93-1012686 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641279349304224 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531159349302053 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441249349301024 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311329349304916 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221239349301532 · read the filing
All filings for EIN 93-1012686: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.