STRATEGY STUDIO / PUBLIC DATA EXPLORER

NINETY-NINE GIRLFRIENDS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NINETY-NINE GIRLFRIENDS (EIN 83-0809479)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-19
IRS object ID
202222009349300732
Schema version
2021v4.2
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)
Return2022-07-19T11:48:25-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARY MCGEE & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 SW BROADWAY SUITE 1200AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830809479EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NINETY-NINE GIRLFRIENDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNINEBusinessNameControlTxt
Phone5034684999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14110 SE HAWTHORNE BOULEVARD 938AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN ZOLLENKOPFPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5034684999PhoneNum
Signature2022-07-19SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERINPersonFirstNm
Person LastZOLLENKOPFPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYEE LEE MCGEEPreparerPersonNm
PTINP01294356PTIN
Phone5032222515PhoneNum
Preparation2022-07-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIN ZOLLENKOPFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14110 SE HAWTHORNE BOULEVARD 938AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$587,276GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NINETYNINEGIRLFRIENDS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionENGAGES WOMEN OF PORTLAND AND SW WASHINGTON TO INVEST IN THE COMMUNITY THROUGH COLLECTIVE ACTION.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$582,327PYContributionsGrantsAmt
CY Contributions Grants$587,166CYContributionsGrantsAmt
PY Program Service Revenue$2,488PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,790PYInvestmentIncomeAmt
CY Investment Income$110CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$586,605PYTotalRevenueAmt
CY Total Revenue$587,276CYTotalRevenueAmt
PY Grants And Similar Paid$668,611PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$340,800CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,690CYTotalFundraisingExpenseAmt
PY Other Expenses$43,477PYOtherExpensesAmt
CY Other Expenses$53,315CYOtherExpensesAmt
PY Total Expenses$712,088PYTotalExpensesAmt
CY Total Expenses$394,115CYTotalExpensesAmt
PY Revenues Less Expenses-$125,483PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$193,161CYRevenuesLessExpensesAmt
Total Assets BOY$136,984TotalAssetsBOYAmt
Total Assets EOY$330,210TotalAssetsEOYAmt
Total Liabilities BOY$636TotalLiabilitiesBOYAmt
Total Liabilities EOY$701TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$136,348NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$329,509NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNINETY-NINE GIRLFRIENDS BELIEVES IN THE POWER OF COLLECTIVE GIVING TO CREATE TRANSFORMATIVE CHANGE IN OUR COMMUNITY, THE PORTLAND/SOUTHWEST WASHINGTON REGION. WE ARE AN INCLUSIVE WOMEN'S COLLECTIVE GIVING ORGANIZATION THAT PROVIDES OPPORTUNITIES FOR LEARNING AND GRANT-MAKING TO ENGAGE LOCAL WOMEN IN INFORMED PHILANTHROPY AND INVESTMENT IN THE COMMUNITY OF PORTLAND/SOUTHWEST WASHINGTON. WE STRIVE FOR IMPACT BY MAKING SIGNIFICANT GRANTS AND BECOMING MORE INFORMED AND ENGAGED PHILANTHROPISTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$379,333ExpenseAmt
Grant$340,800GrantAmt
DescGRANTMAKING - IN 2021, 443 WOMEN MADE CONTRIBUTIONS TO BE PART OF OUR 2021 CYCLE OF LEARNING AND GRANTMAKING. WITH THE CONTINUING COVID-19 PANDEMIC WE FURTHER REVISED OUR GRANTMAKING ELIGIBILITY AND TIMELINE TO RESPOND TO THE CHALLENGES THAT THE PANDEMIC AND LOCKDOWN WERE CAUSING IN OUR COMMUNITY. WE DELVED DEEPER INTO TRUST-BASED PHILANTHROPY, CONTINUTING TO PROVIDE UNRESTRICTED FINANCIAL SUPPORT TO ORGANIZATIONS WORKING IN OUR REGION. OUR FUNDING PRIORITIZED ORGANIZATIONS THAT WORK TO IMPROVE EQUITY FOR UNDER-RESOURCED POPULATIONS.SEE SCHEDULE O FOR CONTINUATIONNINETY-NINE GIRLFRIENDS ORGANIZED AND MANAGED THE PROCESS OF INVITING APPLICATIONS FROM NONPROFITS; REVIEWING APPLICATIONS; TRAINING REVIEWERS; COORDINATING THE WORK OF ALL-VOLUNTEER GRANT AND FINANCIAL REVIEW TEAMS TO SELECT FINALISTS FOR PRESENTATION; MANAGING AN ONLINE VOTING PROCESS TO SELECT ORGANIZATIONS FOR FUNDING; AND EXECUTING GRANT AGREEMENTS WITH GROUPS SELECTED FOR FUNDING. OVER 110 WOMEN PARTICIPATED IN THIS PROCESS. FIVE ORGANIZATIONS EACH RECEIVED $90,000 TO SUPPORT THEIR WORK IN ARTS, EDUCATION, ENVIRONMENT, HEALTH AND HUMAN SERVICES. EACH GRANTEE PARTNER WAS ASSIGNED LIAISONS TO SUSTAIN CONNECTIONS AND COMMUNICATION BETWEEN THE GRANTEE PARTNER AND NINETY-NINE GIRLFRIENDS. THE IMPACT TEAM HOSTED A VIRTUAL "GRANTEE PARNER CONVENING" AT WHICH OUR MEMBERS SHARED TIME WITH OUR 2020 AWARDEES TO LEARN MORE ABOUT THEIR WORK AND THEIR STRUGGLES AND TRIUMPHS DURING THE PANDEMIC.EDUCATION - NINETY-NINE GIRLFRIENDS PROVIDES EDUCATIONAL ACTIVITIES AND RESOURCES TO HELP WOMEN UNDERSTAND COMMUNITY ISSUES AND TO LEARN MORE ABOUT INDIVIDUAL AND COLLECTIVE PHILANTHROPY. WE WERE ABLE TO PIVOT TO AN ONLINE EDUCATIONAL SERIES THANKS TO TECHNOLOGY AND A DESIRE TO STAY CONNECTED AND CONTINUE EDUCATING OUR MEMBERS. EDUCATIONAL ACTIVITIES INCLUDED A DISCOVERY FORUM ABOUT EMBEDDING EQUITY IN PHILANTHROPY, AN ALL-MEMBER WORKSHOP ON DECONSTRUCTING RACISM AND A SEPARATE ONE ON TRUST-BASED PHILANTHROPY; AND A SERIES OF CONVERSATION CIRCLES ADDRESSED SOCIAL CHANGE, HOMELESSNESS, SUSTAINABLE INVESTING, AND FACILITATING WITH AN EQUITY LENS. WE AGAIN SENT PARTICIPANTS TO THE PHILANTHROPY TOGETHER STUDY CIRCLES ABOUT EMBEDDING RACIAL EQUITY IN OUR ORGANZATION. THERE WERE OVER 554 REGISTRATIONS FOR EDUCATIONAL ACTIVITIES IN 2021 AND ADDITIONAL ATTENDEES APPEARED WITHOUT REGISTERING. FELLOWS - IN 2021, NINETY-NINE GIRLFRIENDS WELCOMED 5 ADDITIONAL FELLOWS TO THE PROGRAM, PROVIDING LEARNING AND VOLUNTEER EXPERIENCES FOR YOUNG WOMEN AGES 20-35. THE PROGRAM GAVE SPECIAL EMPHASIS TO CONNECTING YOUNG WOMEN OF DIVERSE BACKGROUNDS TO ACTIVITIES IN PHILANTHROPY. DURING THE YEAR, THEY ATTENDED FOUR PROFESSIONAL DEVELOPMENT GATHERINGS, PARTICIPATED IN A MENTORING PROGRAM, AND VOLUNTEERED WITHIN THE LARGER ORGANIZATION. THE TOTAL NUMBER OF FELLOWS IN 2021 WAS 9.Desc
Total Program Service Expenses$379,333TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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 Line1ERIN ZOLLENKOPFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5034684999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14110 SE HAWTHORNE BLVD SUITE 938AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIN ZOLLENKOPF
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DEBORAH EDWARD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LAN FENDORS
TREASURER2.00Yes (X)Yes (X)$0$0$0
SERENA CRUZ
BOARD MEMBER1.00Yes (X)$0$0$0
PIP DENHART
BOARD MEMBER2.00Yes (X)$0$0$0
BARBARA HILYER
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$519,350MembershipDuesAmt
All Other Contributions$67,816AllOtherContributionsAmt
Total Contributions$587,166TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$110TotalRevenueColumnAmt
Exclusion$110ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$587,276TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$110ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$326,500TotalAmt
Program Services$326,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$14,300TotalAmt
Program Services$14,300ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,926TotalAmt
Management And General$1,926ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,750TotalAmt
Program Services$22,750ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$315TotalAmt
Program Services$315ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,044TotalAmt
Program Services$4,684ProgramServicesAmt
Management And General$1,560ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,696TotalAmt
Management And General$1,696ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MEMBER EDUCATION EVENT$10,235$10,235
BANK & MERCHANT FEES$7,890$7,890
MISC. EXPENSES$1,064$549$515
DUES & SUBSCRIPTIONS$395$395

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$394,115TotalAmt
Program Services$379,333ProgramServicesAmt
Management And General$6,092ManagementAndGeneralAmt
Fundraising$8,690FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$51,453BOYAmt
EOY$141,456EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$85,492BOYAmt
EOY$188,754EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$136,984BOYAmt
EOY$330,210EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$636BOYAmt
EOY$701EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$636BOYAmt
EOY$701EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$102,848BOYAmt
EOY$90,109EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,500BOYAmt
EOY$239,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$136,348BOYAmt
EOY$329,509EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$136,984BOYAmt
EOY$330,210EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$193,161ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$76,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$738,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$582,327CurrentTaxYearMinus1YearAmt
Current Tax Year$587,166CurrentTaxYearAmt
Total$1,984,893TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,488CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$27,227TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$82,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$757,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$584,815CurrentTaxYearMinus1YearAmt
Current Tax Year$587,166CurrentTaxYearAmt
Total$2,012,120TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,799CurrentTaxYearMinus1YearAmt
Current Tax Year$10,166CurrentTaxYearAmt
Total$28,275TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,799CurrentTaxYearMinus1YearAmt
Current Tax Year$10,166CurrentTaxYearAmt
Total$28,275TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,983,845PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,790CurrentTaxYearMinus1YearAmt
Current Tax Year$110CurrentTaxYearAmt
Total$4,313TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,790CurrentTaxYearMinus1YearAmt
Current Tax Year$110CurrentTaxYearAmt
Total$4,313TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Total$3TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$82,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$760,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$586,605CurrentTaxYearMinus1YearAmt
Current Tax Year$587,276CurrentTaxYearAmt
Total$2,016,436TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:OTHER INCOME 3
PART III, SHORT YEAR EXPLANATION:THE 2018 TAX RETURN WAS THE INITIAL TAX RETURN. THE ORGANIZATION WAS FORMED ON JUNE 6, 2018.

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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BRADLEY ANGLE HOUSE
5432 N ALBINA AVENUEPORTLANDOR97217510188664501(C)(3)$90,000$0SUPPORT GENERAL OPERATIONS IN ORDER TO CONTINUE TO SERVE ALL PEOPLE AFFECTED BY DOMESTIC VIOLENCE.
BRAVO YOUTH ORCHESTRA
8191 N LOMBARD STREET SUITE 114PORTLANDOR97203462649265501(C)(3)$45,000$0TO HELP BUILD A STRATEGIC CAPITAL RESERVE OF SIX MONTHS OF OPERATING EXPENSES.
CONSTRUCTING HOPE
405 NE CHURCH STREETPORTLANDOR97211931155647501(C)(3)$60,000$0TO HELP EXPAND TRAINING FACILITY FOR MORE CONSTRUCTION TRAINING GRADUATES.
POICRAHS
717 N KILLINGSWORTH COURTPORTLANDOR97217930593858501(C)(3)$45,000$0GENERAL OPERATING TO HELP FOCUS ON INFRASTRUCTURE, STABILITY, PROCESSES AND PROCEDURES OF ORGANIZATION TO MEET GROWTH.
TRASH FOR PEACE
5006 NE 35TH PLACEPORTLANDOR97211454715889501(C)(3)$45,000$0OPERATION SUPPORT WITH GOAL OF GROWING SUSTAINABILITY AND COLLECTIVEITY, HIRE GROUND SCORE WORKER FOR ONGOING TRAINING.
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFUNDS TO HELP YOUNG FELLOW MEMBERS.GrantTypeTxt
Recipient9RecipientCnt
Cash Grant$14,300CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECEIVES AN ANNUAL REPORT FROM GRANTEES REPORTING ON ACCOMPLISHMENTS AND USE OF FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED IN COORDINATION WITH THE BOARD TREASURER AND THE OUTSIDE PREPARER. WHEN A DRAFT OF THE 990 IS AVAILABLE, IT IS PRESENTED TO THE FULL BOARD IN ADVANCE OF FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD TO ENSURE THAT ANY POTENTIAL CONFLICTS ARE DISCLOSED. ADDITIONALLY, IF A CONFLICT DOES ARISE THROUGHOUT THE YEAR THERE IS A PROCESS WITHIN THE POLICY TO REMOVE THAT INDIVIDUAL FROM DECISION MAKING.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION IS OPERATED BY ALL VOLUNTEERS, NO PERSONS ARE COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.