PORTLAND OPPORTUNITIES INDUSTRIALIZATION CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PORTLAND OPPORTUNITIES INDUSTRIALIZATION CENTER INC (EIN 93-0593858)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202441349349309214
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T18:20:07-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930743240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOFFMAN STEWART & SCHMIDT PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 CENTERPOINTE DRIVE SUITE 300 | AddressLine1Txt |
| City | LAKE OSWEGO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970358663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930593858 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTLAND OPPORTUNITIES INDUST CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PORT | BusinessNameControlTxt |
| Phone | 5037977222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 N KILLINGSWORTH CT 205 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE MCFERRIN II | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5037977222 | PhoneNum |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOE | PersonFirstNm |
| Person Last | MCFERRIN II | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATHAN STAMETS | PreparerPersonNm |
| PTIN | P01931251 | PTIN |
| Phone | 5032205900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOE MCFERRIN II | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 N KILLINGSWORTH CT 205 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,855,062 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PORTLANDOIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES THE HIGHEST QUALITY SERVICES IN EDUCATION, MENTORING, FAMILY OUTREACH, EMPLOYMENT TRAINING, AND PLACEMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 230 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,730,219 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,706,922 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,332 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,613 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,962 | CYOtherRevenueAmt |
| PY Total Revenue | $15,766,832 | PYTotalRevenueAmt |
| CY Total Revenue | $21,741,292 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $460,354 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,129,184 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,463,190 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,520,973 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $578,972 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,271,430 | PYOtherExpensesAmt |
| CY Other Expenses | $7,550,940 | CYOtherExpensesAmt |
| PY Total Expenses | $15,194,974 | PYTotalExpensesAmt |
| CY Total Expenses | $21,201,097 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $571,858 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $540,195 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,918,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,520,628 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,564,674 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,626,356 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,354,077 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,894,272 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION PROVIDES THE HIGHEST QUALITY SERVICES IN EDUCATION, MENTORING, FAMILY OUTREACH, EMPLOYMENT TRAINING AND PLACEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,374,442 | ExpenseAmt |
| Desc | EDUCATION: ROSEMARY ANDERSON HIGH SCHOOL (RAHS) - RAHS IS A PRIVATE ALTERNATIVE HIGH SCHOOL PROVIDING ACCREDITED EDUCATIONAL OPPORTUNITIES TO STUDENTS UNABLE TO SUCCEED IN A TRADITIONAL SCHOOL ENVIRONMENT. RAHS CAMPUSES IN NORTH PORTLAND AND EAST MULTNOMAH COUNTY OFFER HIGH SCHOOL DIPLOMA AND GENERAL EQUIVALENCY DEGREE (GED) COURSES.ROSEMARY ANDERSON PREP (RA PREP) - RA PREP EXPANDS ON THE ALTERNATIVE, COMMUNITY-BASED EDUCATIONAL MODEL AT RAHS, PROVIDING FURTHER EDUCATIONAL, ATHLETIC, AND ENTREPRENEURIAL OPPORTUNITIES. RA PREP OFFERS AP LEVEL COURSES, AND MORE. AFTER SCHOOL PROGRAM - THE ORGANIZATION PROVIDES RAHS STUDENTS A SAFE AFTER-SCHOOL ENVIRONMENT AND FACILITATE TUTORING, ACADEMIC SUPPORT, LEADERSHIP EXPERIENCE, ARTS ENRICHMENT, AND COMMUNITY SERVICE OPPORTUNITIES.TRANSITIONS - THE ORGANIZATION PROVIDES RAHS SENIORS AND GRADUATES THROUGH AGE 25 WITH POST-GRADUATION SUPPORT TO PROMOTE SUCCESS IN COLLEGE ENROLLMENT AND RETENTION, JOB SEARCH AND RETENTION, CRISIS MANAGEMENT AND SELF-SUFFICIENCY.YOUNG PARENT PROGRAM - THE ORGANIZATION UTILIZES AN EVIDENCE-BASED CURRICULUM AND YEAR-ROUND PRO-SOCIAL ACTIVITIES TO PREGNANT AND PARENTING YOUTH THROUGH AGE 25 IN ORDER TO DEVELOP PARENTING SKILLS AND HEALTHY PARENT-CHILD RELATIONSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,029,809 | ExpenseAmt |
| Desc | YOUTH AND FAMILY SERVICES:COMMUNITY HEALING INITIATIVE - THE ORGANIZATION PROVIDES CASE MANAGEMENT, COUNSELING, AND HEALING THERAPY SERVICES FOR FAMILIES OF YOUTH CURRENTLY OR RECENTLY INVOLVED IN THE JUVENILE OR CRIMINAL JUSTICE SYSTEM.MENTORING - A VOLUNTEER PROGRAM UTILIZING BEST PRACTICE METHODS TO CREATE STRONG RELATIONSHIPS BETWEEN ADULT MENTORS AND RAHS YOUTH MENTEES AND TO ENGAGE YOUTH IN COMMUNITY-BASED ACTIVITIES ALONGSIDE A POSITIVE ADULT INFLUENCE.YOUTH AND COMMUNITY GRANT - A COMMUNITY-BASED GRANT DESIGNED TO ASSIST EXISTING EFFORTS IN IMPROVING EDUCATION AND WORKFORCE SUCCESS FOR YOUTH WHO ARE DISCONNECTED FROM, OR ARE AT RISK OF DISCONNECTING FROM THE EDUCATION SYSTEM AND LABOR MARKET. THE TARGET POPULATION OF THIS GRANT ARE OPPORTUNITY AND PRIORITY YOUTH. OPPORTUNITY AND PRIORITY YOUTH ARE YOUTH AGE 16 AND OLDER WHO ARE DISCONNECTED FROM THE EDUCATION SYSTEM AND THE LABOR MARKET.WORKFORCE AND INNOVATION GRANT - AN INNOVATIVE AND SUSTAINABLE EFFORT THAT IMPROVES EDUCATION AND/OR WORKFORCE SUCCESS FOR YOUTH AGES 6-24, WITH AN EMPHASIS ON YOUTH AGES 14-24 WHO ARE DISCONNECTED FROM SCHOOL AND/OR WORK. THIS IS INTENDED TO SUPPORT PROGRAMMING THAT INCLUDES EDUCATIONAL RE-ENGAGEMENT, CAREER CONNECTED LEARNING, POST-SECONDARY ACCESS, AND SUPPORT SERVICES TO ENSURE STABILITY AND SUCCESS FOR YOUTH FACING SIGNIFICANT BARRIERS TO EDUCATION AND EMPLOYMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,396,041 | ExpenseAmt |
| Desc | EMPLOYMENT AND TRAINING:WORK OPPORTUNITY TRAINING (WOT) - THE ORGANIZATION PROVIDES FLEXIBLE EMPLOYMENT PREPARATION AND CAREER EXPOSURE OPPORTUNITIES DESIGNED TO INCREASE YOUTH ECONOMIC SELF-SUFFICIENCY THROUGH CAREER EXPLORATION, GAINING FINANCIAL LITERACY, RESUME AND INTERVIEW PREPARATION, JOB REFERRALS, AND INTERNSHIPS.CAREER PREP - IN PARTNERSHIP WITH WORKSYSTEMS, INC., THE ORGANIZATION UNITES LOCAL BUSINESSES AND PROFESSIONALS TO PROVIDE EMPLOYMENT AND FINANCE TRAINING, CAREER COACHING AND PLANNING, AND REAL WORK EXPERIENCE FOR YOUTH THROUGH AGE 25.LEADERSHIP - A COLLECTION OF OPPORTUNITIES FOR RAHS STUDENTS TO INCREASE SELF-CONFIDENCE AND DEVELOP COMMUNICATION, ORGANIZATION, AND CONFLICT RESOLUTION SKILLS THROUGH EXERCISES IN SELF-REFLECTION AND TAKING ON EDUCATOR AND LEADERSHIP ROLES WITH PEER AND NON-PEER GROUPS.POIC KITCHEN - POIC'S CULINARY + HOSPITALITY EMERGENT FELLOWSHIP ACADEMIC (CHEF) PROGRAM IS A PAID 12-WEEK OPPORTUNITY FOR STUDENTS TO LEARN INDUSTRY STANDARDS, ALL WHILE PROVIDING NUTRITIOUS AND DELICIOUS FOOD TO OUR STUDENTS AND THE INDIVIDUALS WE SERVE. CONSTRUCTION PRE-APPRENTICESHIP - POIC PROVIDES A 12-WEEK PROGRAM TO PREPARE ADULTS FOR CAREERS IN CONSTRUCTION AND IN THE TRADES. THIS IS A PAID OPPORTUNITY FOR HANDS-ON LEARNING, CLASSROOM INSTRUCTION, INDUSTRY-RECOGNIZED CERTIFICATIONS, CAREER EXPLORATION, AND MORE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,044,683 | ExpenseAmt |
| Grant | $2,129,184 | GrantAmt |
| Desc | COMMUNITY OUTREACH:STREET LEVEL COMMUNITY OUTREACH - A PARTNERSHIP BETWEEN THE ORGANIZATION AND THE CITIES OF PORTLAND AND GRESHAM WHICH DEPLOYS OUTREACH WORKERS TO NEIGHBORHOODS ACROSS MULTNOMAH COUNTY WITH THE GOAL OF PREVENTING YOUTH VIOLENCE AND CONNECTING GANG-IMPACTED YOUTH WITH POSITIVE ALTERNATIVES.HEALING HURT PEOPLE (HHP) - IN PARTNERSHIP WITH LEGACY EMMANUEL, OREGON HEALTH AND SCIENCE UNIVERSITY, AND LEGACY MT. HOOD, OUR HHP TEAM ADVOCATES FOR VICTIMS OF VIOLENCE, OFFERING SUPPORT, RESOURCES, AND MORE TO THEM AND THEIR FAMILIES AS THEY RECOVER. LIFE COACHING - 18-MONTH LIFE PLANNING AND WRAPAROUND SUPPORT FOR JUSTICE-INVOLVED INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,044,683 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,129,184 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $17,844,975 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 230 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTA WOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5037977222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 N KILLINGSWORTH CT 205 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANTHONY HERRINGTON | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT ROTH | |||||||
| CHAIR ELECT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA ZAUNER | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATT KUHL | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN HARRINGTON | |||||||
| BOARD MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICIA HEDDON FRATTO | |||||||
| BOARD MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY LEISURE | |||||||
| BOARD MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC MONAGHAN | |||||||
| BOARD MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE SCHECHTER | |||||||
| BOARD MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRIC VAKKNEN-ROGERS | |||||||
| BOARD MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN BEAVERS EDD | |||||||
| BOARD MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR TERAN COLEN | |||||||
| BOARD MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN VASSILY | |||||||
| BOARD MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIANA EKANDEM | |||||||
| BOARD MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE WORTH | |||||||
| BOARD MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CANDACE LOUNSBURY | |||||||
| BOARD MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ART AVITIA | |||||||
| BOARD MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY ANGEL | |||||||
| BOARD MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE A MCFERRIN | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $224,778 | $0 | $16,553 | ||
| MITCHELL JULIA J | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $158,259 | $0 | $19,779 | ||
| FILLA KIMBERLY C | |||||||
| CHIEF FAMILY AND WELLNESS OFFICER | 40.00 | Yes (X) | $118,801 | $0 | $17,505 | ||
| KRISTA WOOD | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON CLANTON | |||||||
| CHIEF INFORMATION OFFICER | 40.00 | Yes (X) | $98,645 | $0 | $15,362 | ||
| JOHNSON ALVIN L | |||||||
| PRINCIPAL | 40.00 | $113,739 | $0 | $4,813 | Yes (X) | ||
| BELL MEGAN H | |||||||
| DIRECTOR, EMPLOYMENT TRAINING | 40.00 | $110,868 | $0 | $16,221 | Yes (X) | ||
| HICKOK DAMON A | |||||||
| PRINCIPAL | 40.00 | $103,817 | $0 | $1,103 | Yes (X) | ||
| ERICKSON NICOLE C | |||||||
| DIRECTOR, COMMUNICATIONS AND STRATEGIC PARNERSHIPS | 40.00 | $100,397 | $0 | $11,452 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,029,304 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,788 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KELLEY NONPROFIT CONSULTING | |||||
| 3207 SE 26TH AVE | PORTLAND | OR | 97202 | CONSULTING | $439,343 |
| SYSCO | |||||
| PO BOX 2210 | WILSONVILLE | OR | 97070 | FOOD SUPPLIER | $194,061 |
| WORKSYSTEMS INC | |||||
| 1618 SW FIRST AVE | PORTLAND | OR | 97201 | EDUCATION | $189,534 |
| MW CONSULTING | |||||
| 12 PINE STREET | PORTLAND | ME | 04102 | FINANCE | $105,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $290,393 | FundraisingAmt |
| Government Grants | $16,988,594 | GovernmentGrantsAmt |
| All Other Contributions | $4,427,935 | AllOtherContributionsAmt |
| Noncash Contributions | $423,980 | NoncashContributionsAmt |
| Total Contributions | $21,706,922 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,332 | TotalRevenueColumnAmt |
| Exclusion | $48,332 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,665 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $290,393 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $113,770 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$92,105 | TotalRevenueColumnAmt |
| Exclusion | -$92,105 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $78,143 | TotalRevenueColumnAmt |
| Exclusion | $78,143 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $78,143 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,741,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,370 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,129,184 | TotalAmt |
| Program Services | $2,129,184 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,312 | TotalAmt |
| Management And General | $734,312 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,393,675 | TotalAmt |
| Program Services | $7,693,932 | ProgramServicesAmt |
| Management And General | $468,261 | ManagementAndGeneralAmt |
| Fundraising | $231,482 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,197 | TotalAmt |
| Program Services | $249,761 | ProgramServicesAmt |
| Management And General | $8,922 | ManagementAndGeneralAmt |
| Fundraising | $7,514 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,988 | TotalAmt |
| Program Services | $1,062,836 | ProgramServicesAmt |
| Management And General | $126,175 | ManagementAndGeneralAmt |
| Fundraising | $31,977 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,801 | TotalAmt |
| Program Services | $768,534 | ProgramServicesAmt |
| Management And General | $114,144 | ManagementAndGeneralAmt |
| Fundraising | $23,123 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,716,454 | TotalAmt |
| Program Services | $890,120 | ProgramServicesAmt |
| Management And General | $638,230 | ManagementAndGeneralAmt |
| Fundraising | $188,104 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,951 | TotalAmt |
| Program Services | $257,230 | ProgramServicesAmt |
| Management And General | $48,128 | ManagementAndGeneralAmt |
| Fundraising | $9,593 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,885 | TotalAmt |
| Program Services | $146,986 | ProgramServicesAmt |
| Management And General | $76,945 | ManagementAndGeneralAmt |
| Fundraising | $20,954 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,176 | TotalAmt |
| Program Services | $1,021,717 | ProgramServicesAmt |
| Management And General | $136,485 | ManagementAndGeneralAmt |
| Fundraising | $21,974 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,134 | TotalAmt |
| Program Services | $176,942 | ProgramServicesAmt |
| Management And General | $68,826 | ManagementAndGeneralAmt |
| Fundraising | $366 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,248 | TotalAmt |
| Program Services | $33,238 | ProgramServicesAmt |
| Management And General | $4,998 | ManagementAndGeneralAmt |
| Fundraising | $1,012 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,769 | TotalAmt |
| Program Services | $377,503 | ProgramServicesAmt |
| Management And General | $56,767 | ManagementAndGeneralAmt |
| Fundraising | $11,499 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,162 | TotalAmt |
| Program Services | $34,012 | ProgramServicesAmt |
| Management And General | $5,114 | ManagementAndGeneralAmt |
| Fundraising | $1,036 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT ASSISTANCE | Desc |
| Total | $1,677,236 | TotalAmt |
| Program Services | $1,677,236 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,645,925 | TotalAmt |
| Program Services | $1,325,744 | ProgramServicesAmt |
| Management And General | $289,843 | ManagementAndGeneralAmt |
| Fundraising | $30,338 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,201,097 | TotalAmt |
| Program Services | $17,844,975 | ProgramServicesAmt |
| Management And General | $2,777,150 | ManagementAndGeneralAmt |
| Fundraising | $578,972 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938,116 | BOYAmt |
| EOY | $825,846 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,448 | BOYAmt |
| EOY | $744,018 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,073,020 | BOYAmt |
| EOY | $4,257,072 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,871 | BOYAmt |
| EOY | $194,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,982,885 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,757,621 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,340 | BOYAmt |
| EOY | $2,225,264 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,956 | BOYAmt |
| EOY | $2,273,885 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,918,751 | BOYAmt |
| EOY | $10,520,628 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562,937 | BOYAmt |
| EOY | $1,904,491 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,228 | BOYAmt |
| EOY | $789,304 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,509 | BOYAmt |
| EOY | $2,432,561 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,564,674 | BOYAmt |
| EOY | $5,626,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,502,454 | BOYAmt |
| EOY | $4,562,649 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,623 | BOYAmt |
| EOY | $331,623 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,354,077 | BOYAmt |
| EOY | $4,894,272 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,918,751 | BOYAmt |
| EOY | $10,520,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $540,195 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $21,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $21,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION WORKED WITH AN CONSULTANT IN LOBBYING AND ADVOCACY ACTIVITIES AT THE STATE AND LOCAL LEVEL ON ISSUES THAT ARE RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE, INCLUDING: BLACK STUDENT SUCCESS, VIOLENCE PREVENTION, WORKFORCE TRAINING, AND HEALTHCARE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,665 | OtherCostOrOtherBasisAmt |
| Book Value | $10,665 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,413,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,191,867 | DepreciationAmt |
| Book Value | $1,221,571 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,343 | DepreciationAmt |
| Book Value | $86,042 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,189,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $359,760 | DepreciationAmt |
| Book Value | $829,539 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,651 | DepreciationAmt |
| Book Value | $77,447 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,225,264 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING RIGHT-OF-USE ASSETS | $2,211,282 |
| DEPOSITS | $62,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,273,885 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO OIC EDA | $40,265 |
| OPERATING LEASE LIABILITIES | $2,392,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,432,561 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,453,133 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $598,071 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $113,770 | OtherRevenueAmt |
| Revenue Not Reported | $711,841 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,741,292 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,741,292 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,912,938 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $598,071 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $113,770 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $711,841 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,201,097 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,201,097 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT OF THE ORGANIZATION DOES NOT BELIEVE THEY HAVE TAKEN ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 113,770. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 113,770. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE ORGANIZATION POSTS ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS ADMISSION MATERIALS AND ON ITS WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION HAS GRANTS AND CONTRACTS WITH VARIOUS STATE AND LOCAL GOVERNMENTAL AGENCIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WORK CONNECTIONS EVENT | Event1Nm |
| Gross Receipts Event1 | $312,058 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $290,393 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,665 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $6,000 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $68,433 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $12,338 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,999 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $312,058 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $290,393 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,665 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $6,000 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $68,433 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $12,338 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,999 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $113,770 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$92,105 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AFRICAN YOUTH & COMMUNITY ORGANIZATION (AYCO) | ||||||||
| 432 NE 74TH AVE | PORTLAND | OR | 97213 | 272581852 | 501(C)(3) | $75,000 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| ALTERNATIVE YOUTH ACTIVITIES | ||||||||
| 575 S MAIN ST | COOS BAY | OR | 97420 | 930735343 | 501(C)(3) | $99,475 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| BLACK COMMUNITY OF PORTLAND | ||||||||
| PO BOX 20515 | PORTLAND | OR | 97294 | 831369967 | 501(C)(3) | $40,000 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| BLACK MEN IN TRAINING | ||||||||
| 6406 NE 45TH AVE | PORTLAND | OR | 97218 | 861192266 | 501(C)(3) | $70,000 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| BRIDGE-PAMOJA | ||||||||
| PO BOX 86550 | PORTLAND | OR | 97286 | 204113958 | 501(C)(3) | $70,000 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| BUILDING BLOCKS 2 SUCCESS | ||||||||
| PO BOX 13441 | PORTLAND | OR | 97213 | 464014410 | 501(C)(3) | $100,000 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| ELSO INC | ||||||||
| 2828 NE ALBERTA ST | PORTLAND | OR | 97211 | 831208258 | 501(C)(3) | $65,000 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| FAITHBRIDGE PORTLAND | ||||||||
| 3606 NE 154TH AVE | PORTLAND | OR | 97230 | 881522553 | 501(C)(3) | $80,000 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| FAMILY SKILLBUILDERS | ||||||||
| PO BOX 80524 | PORTLAND | OR | 97280 | 873188779 | 501(C)(3) | $75,000 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| GOING HOME II | ||||||||
| PO BOX 11938 | PORTLAND | OR | 97211 | 464530713 | 501(C)(3) | $70,000 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| HEALING ENRICHING & LEARNING PURPOSES (HELP) | ||||||||
| PO BOX 11056 | PORTLAND | OR | 97211 | 852918441 | 501(C)(3) | $75,000 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| HOLLA | ||||||||
| 11124 NE HALSEY ST PMB 656 | PORTLAND | OR | 97220 | 931311456 | 501(C)(3) | $75,000 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| I'M HOOKED INC | ||||||||
| 3300 NW 185TH AVENUE 333 | PORTLAND | OR | 97229 | 371589013 | 501(C)(3) | $50,000 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| JACKSON STREET YOUTH SERVICES | ||||||||
| PO BOX 285 | CORVALLIS | OR | 97339 | 931269503 | 501(C)(3) | $90,000 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| JOURNEYS FOUNDATION | ||||||||
| PO BOX 11101 | PORTLAND | OR | 97211 | 742881525 | 501(C)(3) | $70,000 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| NONE LEFT BEHIND | ||||||||
| 910 NE SHAVER ST | PORTLAND | OR | 97212 | 884247274 | 501(C)(3) | $60,000 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| NORTHEAST STEAM COALITION | ||||||||
| PO BOX 6895 | PORTLAND | OR | 97228 | 832807765 | 501(C)(3) | $62,000 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| OASIS ADVOCACY AND SHELTER | ||||||||
| PO BOX 932 | GOLD BEACH | OR | 97444 | 931030730 | 501(C)(3) | $62,000 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| PLAY GROW LEARN | ||||||||
| 465 NE 181ST AVE 166 | PORTLAND | OR | 97230 | 851164605 | 501(C)(3) | $60,000 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| RAICES DE BIENESTAR | ||||||||
| 2459 SE TUALITAN VALLEY HWY PMB 104 | HILLSBORO | OR | 97123 | 873645309 | 501(C)(3) | $99,985 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| RE-INVENTING SOCIAL ENTERPRISE (RISE) | ||||||||
| 3300 NW 178TH AVENUE | PORTLAND | OR | 97229 | 850925667 | 501(C)(3) | $50,000 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| REAP INC | ||||||||
| 10808 NE HALSEY ST | PORTLAND | OR | 97220 | 931315162 | 501(C)(3) | $70,000 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| ROHINGYA YOUTH ASSOCIATION OF PORTLAND (RYAP) | ||||||||
| 1390 SE 122ND AVE | PORTLAND | OR | 97233 | 832728531 | 501(C)(3) | $75,000 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| STARS MENTORING PROGRAM | ||||||||
| 8503 NE ALBERTA | PORTLAND | OR | 97220 | 465030833 | 501(C)(3) | $25,000 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| SOMALI-AMERICAN COUNCIL OF OREGON (SACOO) | ||||||||
| 1511 SE 122ND AVE | PORTLAND | OR | 97233 | 320338616 | 501(C)(3) | $75,000 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| TODOS JUNTOS | ||||||||
| PO BOX 645 | CANBY | OR | 97013 | 931308023 | 501(C)(3) | $60,000 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| UNITED WAY OF CENTRAL OREGON (UWCO) | ||||||||
| PO BOX 5969 | BEND | OR | 97708 | 936012576 | 501(C)(3) | $70,000 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| YOUTH - YOUTH ORGANIZED AND UNITED TO HELP | ||||||||
| 3439 NE SANDY BLVD 111 | PORTLAND | OR | 97232 | 800491037 | 501(C)(3) | $70,000 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
| YOUTH 71FIVE MINISTRIES (71FIVE) | ||||||||
| 529 EDWARDS STREET | MEDFORD | OR | 97501 | 930509269 | 501(C)(3) | $185,724 | $0 | VIOLENCE INTERVENTION AND PREVENTION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE MONITORED BY THE ORGANIZATION BY WORKING CLOSELY WITH THE ORGANIZATIONS THAT RECEIVE THE GRANT FUNDS AND REVIEW OF REPORTS OR COMMUNICATION WITH THE ORGANIZATIONS REGARDING HOW GRANT FUNDS WERE USED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOE A MCFERRIN | ||||||||||||||
| PRESIDENT & CEO | $224,778 | $0 | $0 | $0 | $0 | $0 | $15,973 | $0 | $580 | $0 | $241,331 | $0 | $0 | $0 |
| MITCHELL JULIA J | ||||||||||||||
| CHIEF OPERATING OFFICER | $158,259 | $0 | $0 | $0 | $0 | $0 | $11,319 | $0 | $8,460 | $0 | $178,038 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | COMPUTER HARDWARE AND LICENSES | Desc |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $423,980 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE 990 IS PREPARED AND REVIEWED BY THE CEO AND CFO, THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CONTRACTS AND BUSINESS TRANSACTIONS ARE REVIEWED FOR POTENTIAL CONFLICTS OF INTEREST. IN THE EVENT OF A CONFLICT OF INTEREST, SUCH ARRANGEMENT WOULD NEED TO BE AUTHORIZED, APPROVED AND RATIFIED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECTUTIVE LEADERSHIP TEAM'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS SUPPORTED BY COMPARABLE INDUSTRY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |