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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-19T11:48:25-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY MCGEE & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SW BROADWAY SUITE 1200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830809479 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NINETY-NINE GIRLFRIENDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NINE | BusinessNameControlTxt |
| Phone | 5034684999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4110 SE HAWTHORNE BOULEVARD 938 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN ZOLLENKOPF | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5034684999 | PhoneNum |
| Signature | 2022-07-19 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIN | PersonFirstNm |
| Person Last | ZOLLENKOPF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEE LEE MCGEE | PreparerPersonNm |
| PTIN | P01294356 | PTIN |
| Phone | 5032222515 | PhoneNum |
| Preparation | 2022-07-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN ZOLLENKOPF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4110 SE HAWTHORNE BOULEVARD 938 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $587,276 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NINETYNINEGIRLFRIENDS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | ENGAGES WOMEN OF PORTLAND AND SW WASHINGTON TO INVEST IN THE COMMUNITY THROUGH COLLECTIVE ACTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $582,327 | PYContributionsGrantsAmt |
| CY Contributions Grants | $587,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,488 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,790 | PYInvestmentIncomeAmt |
| CY Investment Income | $110 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $586,605 | PYTotalRevenueAmt |
| CY Total Revenue | $587,276 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $668,611 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $340,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,690 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,477 | PYOtherExpensesAmt |
| CY Other Expenses | $53,315 | CYOtherExpensesAmt |
| PY Total Expenses | $712,088 | PYTotalExpensesAmt |
| CY Total Expenses | $394,115 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$125,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $193,161 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $136,984 | TotalAssetsBOYAmt |
| Total Assets EOY | $330,210 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $636 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $701 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $136,348 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $329,509 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NINETY-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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $379,333 | ExpenseAmt |
| Grant | $340,800 | GrantAmt |
| Desc | GRANTMAKING - 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 | $379,333 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | ERIN ZOLLENKOPF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5034684999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4110 SE HAWTHORNE BLVD SUITE 938 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERIN ZOLLENKOPF | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH EDWARD | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAN FENDORS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SERENA CRUZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PIP DENHART | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA HILYER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $519,350 | MembershipDuesAmt |
| All Other Contributions | $67,816 | AllOtherContributionsAmt |
| Total Contributions | $587,166 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110 | TotalRevenueColumnAmt |
| Exclusion | $110 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $587,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $110 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,500 | TotalAmt |
| Program Services | $326,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,300 | TotalAmt |
| Program Services | $14,300 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,926 | TotalAmt |
| Management And General | $1,926 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,750 | TotalAmt |
| Program Services | $22,750 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315 | TotalAmt |
| Program Services | $315 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,044 | TotalAmt |
| Program Services | $4,684 | ProgramServicesAmt |
| Management And General | $1,560 | ManagementAndGeneralAmt |
| Fundraising | $800 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,696 | TotalAmt |
| Management And General | $1,696 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,115 | TotalAmt |
| Program Services | $379,333 | ProgramServicesAmt |
| Management And General | $6,092 | ManagementAndGeneralAmt |
| Fundraising | $8,690 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,453 | BOYAmt |
| EOY | $141,456 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,492 | BOYAmt |
| EOY | $188,754 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,984 | BOYAmt |
| EOY | $330,210 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636 | BOYAmt |
| EOY | $701 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636 | BOYAmt |
| EOY | $701 | 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 | $102,848 | BOYAmt |
| EOY | $90,109 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,500 | BOYAmt |
| EOY | $239,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,348 | BOYAmt |
| EOY | $329,509 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,984 | BOYAmt |
| EOY | $330,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $193,161 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $76,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $738,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $582,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $587,166 | CurrentTaxYearAmt |
| Total | $1,984,893 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $27,227 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $82,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $757,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $587,166 | CurrentTaxYearAmt |
| Total | $2,012,120 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,166 | CurrentTaxYearAmt |
| Total | $28,275 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,166 | CurrentTaxYearAmt |
| Total | $28,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,983,845 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110 | CurrentTaxYearAmt |
| Total | $4,313 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110 | CurrentTaxYearAmt |
| Total | $4,313 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Total | $3 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $82,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $760,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $586,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $587,276 | CurrentTaxYearAmt |
| Total | $2,016,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BRADLEY ANGLE HOUSE | ||||||||
| 5432 N ALBINA AVENUE | PORTLAND | OR | 97217 | 510188664 | 501(C)(3) | $90,000 | $0 | SUPPORT GENERAL OPERATIONS IN ORDER TO CONTINUE TO SERVE ALL PEOPLE AFFECTED BY DOMESTIC VIOLENCE. |
| BRAVO YOUTH ORCHESTRA | ||||||||
| 8191 N LOMBARD STREET SUITE 114 | PORTLAND | OR | 97203 | 462649265 | 501(C)(3) | $45,000 | $0 | TO HELP BUILD A STRATEGIC CAPITAL RESERVE OF SIX MONTHS OF OPERATING EXPENSES. |
| CONSTRUCTING HOPE | ||||||||
| 405 NE CHURCH STREET | PORTLAND | OR | 97211 | 931155647 | 501(C)(3) | $60,000 | $0 | TO HELP EXPAND TRAINING FACILITY FOR MORE CONSTRUCTION TRAINING GRADUATES. |
| POICRAHS | ||||||||
| 717 N KILLINGSWORTH COURT | PORTLAND | OR | 97217 | 930593858 | 501(C)(3) | $45,000 | $0 | GENERAL OPERATING TO HELP FOCUS ON INFRASTRUCTURE, STABILITY, PROCESSES AND PROCEDURES OF ORGANIZATION TO MEET GROWTH. |
| TRASH FOR PEACE | ||||||||
| 5006 NE 35TH PLACE | PORTLAND | OR | 97211 | 454715889 | 501(C)(3) | $45,000 | $0 | OPERATION SUPPORT WITH GOAL OF GROWING SUSTAINABILITY AND COLLECTIVEITY, HIRE GROUND SCORE WORKER FOR ONGOING TRAINING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FUNDS TO HELP YOUNG FELLOW MEMBERS. | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $14,300 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | THE 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 15 | THE ORGANIZATION IS OPERATED BY ALL VOLUNTEERS, NO PERSONS ARE COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 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. |