STRATEGY STUDIO / PUBLIC DATA EXPLORER

DOUGY CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DOUGY CENTER INC (EIN 93-0833241)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-26
IRS object ID
202431179349301418
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-26T13:57:17-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930743240PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOFFMAN STEWART & SCHMIDT PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 CENTERPOINTE DRIVE SUITE 300AddressLine1Txt
CityLAKE OSWEGOCityNm
State AbbreviationORStateAbbreviationCd
ZIP970358663ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930833241EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DOUGY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOUGBusinessNameControlTxt
Phone5037755683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 86852AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972860852ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENNAN WOODPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5037755683PhoneNum
Signature2024-04-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRENNANPersonFirstNm
Person LastWOODPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD D MASSINGERPreparerPersonNm
PTINP00075883PTIN
Phone5032205900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRENNAN WOODPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 86852AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972860852ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,101,128GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DOUGY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO PROVIDE SUPPORT GROUPS FOR CHILDREN, TEENS AND THEIR FAMILIES GRIEVING A LOSS THROUGH DEATH.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers253TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,418,995PYContributionsGrantsAmt
CY Contributions Grants$2,324,251CYContributionsGrantsAmt
PY Program Service Revenue$81,743PYProgramServiceRevenueAmt
CY Program Service Revenue$82,286CYProgramServiceRevenueAmt
PY Investment Income$47,500PYInvestmentIncomeAmt
CY Investment Income$185,086CYInvestmentIncomeAmt
PY Other Revenue$217,833PYOtherRevenueAmt
CY Other Revenue$204,230CYOtherRevenueAmt
PY Total Revenue$8,766,071PYTotalRevenueAmt
CY Total Revenue$2,795,853CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,597,253PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,208,321CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$714,713CYTotalFundraisingExpenseAmt
PY Other Expenses$914,183PYOtherExpensesAmt
CY Other Expenses$942,768CYOtherExpensesAmt
PY Total Expenses$2,511,436PYTotalExpensesAmt
CY Total Expenses$3,151,089CYTotalExpensesAmt
PY Revenues Less Expenses$6,254,635PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$355,236CYRevenuesLessExpensesAmt
Total Assets BOY$11,949,211TotalAssetsBOYAmt
Total Assets EOY$12,258,361TotalAssetsEOYAmt
Total Liabilities BOY$83,239TotalLiabilitiesBOYAmt
Total Liabilities EOY$321,772TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,865,972NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,936,589NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE DOUGY CENTER IS TO PROVIDE SUPPORT IN A SAFE PLACE WHERE CHILDREN, TEENS, YOUNG ADULTS AND THEIR FAMILIES GRIEVING A DEATH CAN SHARE THEIR EXPERIENCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,188,350ExpenseAmt
Revenue$168,220RevenueAmt
DescTHE DOUGY CENTER PROVIDES GRIEF SUPPORT IN A SAFE PLACE WHERE CHILDREN, TEENS, YOUNG ADULTS AND THEIR FAMILIES CAN SHARE THEIR EXPERIENCES BEFORE AND AFTER A DEATH. WE PROVIDE SUPPORT AND TRAINING LOCALLY, NATIONALLY, AND INTERNATIONALLY TO INDIVIDUALS AND ORGANIZATIONS SEEKING TO ASSIST CHILDREN WHO ARE GRIEVING.Desc
Total Program Service Expenses$2,188,350TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRENNAN WOODBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5037755683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 86852AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97286ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RYAN FLYNN
DIRECTOR1.00Yes (X)$0$0$0
LINDSEY KLINGER
DIRECTOR1.00Yes (X)$0$0$0
DAVID OFFICER
DIRECTOR1.00Yes (X)$0$0$0
ANDREW OVER
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
STEVEN PHAN
DIRECTOR1.00Yes (X)$0$0$0
TYSON SMITH
DIRECTOR1.00Yes (X)$0$0$0
ROB STACKHOUSE
DIRECTOR1.00Yes (X)$0$0$0Yes (X)
DAVID THIEBES
DIRECTOR1.00Yes (X)$0$0$0
JULIA TIERNEY
TREASURER1.00Yes (X)$0$0$0Yes (X)
VANESSA VALENCIA
DIRECTOR1.00Yes (X)$0$0$0
KAREN CHONG
PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
SHANNON CRIST
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINA FOUTCH
DIRECTOR1.00Yes (X)$0$0$0
ANGIE GALIMANIS
DIRECTOR1.00Yes (X)$0$0$0
COREY HANSON
DIRECTOR1.00Yes (X)$0$0$0
TINA KINATEDER
DIRECTOR1.00Yes (X)$0$0$0
SHANNON GIANOLA
DIRECTOR1.00Yes (X)$0$0$0
BRENNAN WOOD
EXECUTIVE DIRECTOR40.00$148,729$0$20,960Yes (X)
DONNA L SCHUURMAN
SENIOR DIRECTOR OF ADVOCAC40.00$113,607$0$17,890Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$262,336TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,850TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$639,755FundraisingAmt
Government Grants$77,642GovernmentGrantsAmt
All Other Contributions$1,606,854AllOtherContributionsAmt
Noncash Contributions$78,613NoncashContributionsAmt
Total Contributions$2,324,251TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING FEESDesc
Business611710BusinessCd
Total Revenue Column$82,286TotalRevenueColumnAmt
Related Or Exempt Func Income$82,286RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$82,286TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$185,086TotalRevenueColumnAmt
Exclusion$185,086ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$102,603FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$639,755ContriRptFundraisingEventAmt
Fundraising Direct Expenses$170,997FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$68,394TotalRevenueColumnAmt
Exclusion-$68,394ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$250,000GamingGrossIncomeAmt
Gaming Direct Expenses$65,540GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,460TotalRevenueColumnAmt
Exclusion$184,460ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$154,672GrossSalesOfInventoryAmt
Cost Of Goods Sold$68,738CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,934TotalRevenueColumnAmt
Related Or Exempt Func Income$85,934RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$2,230TotalRevenueColumnAmt
Exclusion$2,230ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,230OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,795,853TotalRevenueColumnAmt
Related Or Exempt Func Income$168,220RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$303,382ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$445,791TotalAmt
Program Services$304,962ProgramServicesAmt
Management And General$31,855ManagementAndGeneralAmt
Fundraising$108,974FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,385,466TotalAmt
Program Services$947,786ProgramServicesAmt
Management And General$99,002ManagementAndGeneralAmt
Fundraising$338,678FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$66,950TotalAmt
Program Services$49,069ProgramServicesAmt
Management And General$5,855ManagementAndGeneralAmt
Fundraising$12,026FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$171,967TotalAmt
Program Services$124,777ProgramServicesAmt
Management And General$14,625ManagementAndGeneralAmt
Fundraising$32,565FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$138,147TotalAmt
Program Services$94,763ProgramServicesAmt
Management And General$9,971ManagementAndGeneralAmt
Fundraising$33,413FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$27,097TotalAmt
Management And General$27,097ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$241,466TotalAmt
Program Services$184,526ProgramServicesAmt
Management And General$11,081ManagementAndGeneralAmt
Fundraising$45,859FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$237,559TotalAmt
Program Services$157,483ProgramServicesAmt
Management And General$15,612ManagementAndGeneralAmt
Fundraising$64,464FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,877TotalAmt
Program Services$26,102ProgramServicesAmt
Management And General$3,315ManagementAndGeneralAmt
Fundraising$5,460FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,672TotalAmt
Program Services$7,610ProgramServicesAmt
Management And General$169ManagementAndGeneralAmt
Fundraising$893FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,778TotalAmt
Program Services$178ProgramServicesAmt
Management And General$3ManagementAndGeneralAmt
Fundraising$2,597FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$946TotalAmt
Program Services$769ProgramServicesAmt
Fundraising$177FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$241,820TotalAmt
Program Services$172,898ProgramServicesAmt
Management And General$21,459ManagementAndGeneralAmt
Fundraising$47,463FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,435TotalAmt
Program Services$20,634ProgramServicesAmt
Management And General$2,792ManagementAndGeneralAmt
Fundraising$4,009FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSE$40,422$39,980$143$299
OTHER$31,565$14,994$1,284$15,287
PROFESSIONAL DEVELOPMEN$27,857$26,390$510$957
VOLUNTEER EXPENSE$20,274$15,429$3,253$1,592

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,151,089TotalAmt
Program Services$2,188,350ProgramServicesAmt
Management And General$248,026ManagementAndGeneralAmt
Fundraising$714,713FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$566,142BOYAmt
EOY$435,412EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,819BOYAmt
EOY$101,158EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,664,426BOYAmt
EOY$745,866EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,829BOYAmt
EOY$5,495EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$153,218BOYAmt
EOY$157,818EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,596BOYAmt
EOY$134,866EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,178,058LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,158,382LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,215,019BOYAmt
EOY$3,019,676EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,268,162BOYAmt
EOY$7,474,648EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$183,422EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,949,211BOYAmt
EOY$12,258,361EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,691BOYAmt
EOY$109,575EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,050BOYAmt
EOY$23,157EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$30,920BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,578BOYAmt
EOY$189,040EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,239BOYAmt
EOY$321,772EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,489,877BOYAmt
EOY$4,146,345EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,376,095BOYAmt
EOY$7,790,244EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,865,972BOYAmt
EOY$11,936,589EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,949,211BOYAmt
EOY$12,258,361EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$355,236ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$425,853NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,169,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,518,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$763,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,418,995CurrentTaxYearMinus1YearAmt
Current Tax Year$2,324,251CurrentTaxYearAmt
Total$14,195,467TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,169,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,518,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$763,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,418,995CurrentTaxYearMinus1YearAmt
Current Tax Year$2,324,251CurrentTaxYearAmt
Total$14,195,467TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,932,230SubstantialContributorsTotAmt
Public Support Total170$8,263,237PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,500CurrentTaxYearMinus1YearAmt
Current Tax Year$185,086CurrentTaxYearAmt
Total$311,132TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$617,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$388,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$421,672CurrentTaxYearMinus2YearsAmt
Current Tax Year$191,686CurrentTaxYearAmt
Total$1,619,244TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years-$405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,308CurrentTaxYearMinus1YearAmt
Current Tax Year$2,230CurrentTaxYearAmt
Total$7,579TotalAmt
FieldValueIRS element (for citing)
Total Support$16,133,422TotalSupportAmt
Gross Receipts Rltd Activities$788,028GrossReceiptsRltdActivitiesAmt
Public Support CY1700.51220PublicSupportCY170Pct
Public Support PY1700.48460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,465,956BeginningYearBalanceAmt
Contributions$145,933ContributionsAmt
Investment Earnings Or Losses$571,597InvestmentEarningsOrLossesAmt
Other Expenditures$127,837OtherExpendituresAmt
End Year Balance$7,055,649EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,083,036BeginningYearBalanceAmt
Contributions$5,719,402ContributionsAmt
Investment Earnings Or Losses-$310,839InvestmentEarningsOrLossesAmt
Other Expenditures$25,643OtherExpendituresAmt
End Year Balance$6,465,956EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$900,328BeginningYearBalanceAmt
Contributions$21,750ContributionsAmt
Investment Earnings Or Losses$191,652InvestmentEarningsOrLossesAmt
Other Expenditures$30,694OtherExpendituresAmt
End Year Balance$1,083,036EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$892,699BeginningYearBalanceAmt
Contributions$25,862ContributionsAmt
Investment Earnings Or Losses$7,650InvestmentEarningsOrLossesAmt
Other Expenditures$25,883OtherExpendituresAmt
End Year Balance$900,328EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$943,765BeginningYearBalanceAmt
Contributions$36,250ContributionsAmt
Investment Earnings Or Losses$45,797InvestmentEarningsOrLossesAmt
Other Expenditures$133,113OtherExpendituresAmt
End Year Balance$892,699EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.04025BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.95975PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$210,398OtherCostOrOtherBasisAmt
Book Value$210,398BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,317,641OtherCostOrOtherBasisAmt
Depreciation$1,610,408DepreciationAmt
Book Value$2,707,233BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$650,019OtherCostOrOtherBasisAmt
Depreciation$547,974DepreciationAmt
Book Value$102,045BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,019,676TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CHARITABLE GIFT ANNUITY LIABILITY$5,578
OPERATING LEASE LIABILITY$183,462
FieldValueIRS element (for citing)
Total Liability$189,040TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,270,229TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$425,853NetUnrealizedGainsInvstAmt
Other Revenue$75,620OtherRevenueAmt
Revenue Not Reported$501,473RevenueNotReportedAmt
Revenue Subtotal$2,768,756RevenueSubtotalAmt
Investment Expenses Not Incld$27,097InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$27,097RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,795,853TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,199,612TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$75,620OtherExpensesIncludedAmt
Expenses Not Reported$75,620ExpensesNotReportedAmt
Expenses Subtotal$3,123,992ExpensesSubtotalAmt
Investment Expenses Not Incld2$27,097InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$27,097ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,151,089TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT IS INTENDED TO PROVIDE AN INCOME STREAM TO HELP SUPPORT PROGRAMS IN PERPETUITY.
PART X, LINE 2:THE DOUGY CENTER, INC. HAS NO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DONATED AUCTION ITEMS 75,620.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DONATED AUCTION ITEMS 75,620.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BENEFITEvent1Nm
Gross Receipts Event1$598,745GrossReceiptsEvent1Amt
Charitable Contri Event1$496,141CharitableContriEvent1Amt
Gross Revenue Event1$102,604GrossRevenueEvent1Amt
Non Cash Prizes Event1$75,620NonCashPrizesEvent1Amt
Rent Facility Costs Event1$27,942RentFacilityCostsEvent1Amt
Food And Beverage Event1$52,398FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$15,038OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$143,613GrossReceiptsEvent2Amt
Charitable Contri Event2$143,613CharitableContriEvent2Amt
Gross Receipts Total$742,358GrossReceiptsTotalAmt
Charitable Contributions Tot$639,754CharitableContributionsTotAmt
Gross Revenue Total Events$102,604GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$75,620NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$27,942RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$52,398FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$15,038OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$170,998DirectExpenseSummaryEventsAmt
Net Income Summary-$68,394NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$250,000GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$1,500CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$64,040NonCashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.95000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$250,000GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$1,500CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$64,040NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$65,540DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$184,460NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedORStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksBILL CULLERTONIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 86852AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97286ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBRENNAN WOODPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$148,729BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$11,148DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,812NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$169,689TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGIFT CARDS AND OTHER MISCELLANEOUS ITEMSDesc
Contribution169ContributionCnt
Noncash Contributions Rpt F990$78,613NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS SENT VIA EMAIL TO MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE BOARD IS PROVIDED WITH A FINAL DRAFT OF THE 990 BEFORE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ANNUAL DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS ARE REQUESTED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. IN ADDITION, THERE ARE ONGOING REMINDERS AT BOARD MEETINGS TO DISCLOSE ANY POSSIBLE CONFLICTS. ALL NEW EMPLOYEES ARE ASKED TO REVIEW AND SIGN THE POLICY. IF THERE IS A POSSIBLE CONFLICT OF INTEREST, AN EVALUATION PROCESS IS FOLLOWED AND DOCUMENTED PER THE GUIDELINES ESTABLISHED IN THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS ANNUALLY DETERMINES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR OTHER MEMBERS OF MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND ALSO UPON REQUEST.
FORM 990, PART X, LINE 2CTHERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS' THAT AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION. THE CENTER'S FINANCE COMMITTEE REVIEWS A DRAFT OF THE AUDIT REPORTS AND THE BOARD APPROVES THEM PRIOR TO THEIR ISSUANCE.