2025-06-02T11:56:25-05:00 2024-09-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-10-01 930386791 THE BOYS & GIRLS AID SOCIETY OF OREGON BOYS 5032229961 9320 SW BARBUR BLVD 200 PORTLAND OR 97219 ANDREA LOGAN SANDERS PRESIDENT AND CEO 5032229961 2025-05-29 1 1 ROBERT M PRILL P00236613 5032205900 2023 2025-03-06 01:10:19Z BOYS & GIRLS AID ANDREA LOGAN SANDERS 9320 SW BARBUR BLVD 200 PORTLAND OR 97219 8572884 0 X WWW.BOYSANDGIRLSAID.ORG X 1885 OR TO IMPACT THE WELL BEING OF CHILDREN IN NEED. 17 17 201 107 0 0 1546999 1766316 6300456 5852729 540921 309954 84380 41612 8472756 7970611 775157 877654 0 0 5884628 5890208 0 0 344750 2084192 1873528 8743977 8641390 -271221 -670779 10471829 9957395 2057221 1746836 8414608 8210559 TO IMPACT THE WELL BEING OF CHILDREN IN NEED. 0 0 4477226 848918 5632652 SAFE HOUSING PROGRAMS PROVIDE COMPREHENSIVE SUPPORT TO YOUTH IN NEED AND ACCESS TO SHELTER SERVICES IS AVAILABLE 24/7 IN FOSTER HOMES AND FACILITY BASED CARE. THE TIME A YOUTH MAY BE IN SHELTER CARE RANGES FROM OVERNIGHT TO NINE MONTHS. STABILIZATION AND EVALUATION SERVICES ARE PROVIDED FOR YOUTH WHO ARE MENTALLY OR EMOTIONALLY DISTURBED, DELINQUENT, AND/OR HOMELESS. IN ADDITION, THE AGENCY HAS PROGRAMS THAT PROVIDE TRANSITIONAL LIVING SERVICES UP TO 24 MONTHS. ALL SERVICES PROVIDE SAFE LIVING ENVIRONMENTS AND FOCUS ON BUILDING SELF-ESTEEM, IMPROVING BEHAVIOR, COMMUNICATION AND INTERACTION SKILLS, ADDRESSING INDIVIDUAL TREATMENT ISSUES, AND DEVELOPMENT OF LIFE SKILLS FOR FUTURE SUCCESS. 1955658 28736 260220 PERMANENT FAMILIES SERVICES INCLUDE BIRTH PARENT COUNSELING, FAMILY HOME STUDIES, SPECIALIZED TRAINING FOR PROSPECTIVE ADOPTIVE FAMILIES, INFANT AND SPECIAL NEEDS PLACEMENTS, POST ADOPTION SERVICES, AND RECRUITMENT OF PERMANENT FAMILIES FOR CHILDREN WAITING IN FOSTER CARE. THE CORE SERVICES CONSIST OF PROVIDING COMPREHENSIVE COUNSELING SERVICES TO BIRTH PARENTS AND THEIR FAMILIES REGARDING THE EMOTIONAL AND LEGAL IMPLICATIONS OF ADOPTION. THE AGENCY IS ALSO A LEADING MEMBER OF THE SPECIAL NEEDS ADOPTION COALITION (SNAC), WHICH IS A COALITION OF STATE AND PRIVATE ORGANIZATIONS DESIGNED TO FIND PERMANENT PLACEMENTS FOR SPECIAL NEEDS CHILDREN. 6432884 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 1 201 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X TIM FREW 5032229661 9320 SW BARBUR BLVD SUITE 200 PORTLAND OR 97219 SUZAN HUNTINGTON PAST PRESIDENT & CEO 40.00 X 172529 0 42360 ANDREA LOGAN SANDERS PRESIDENT & CEO 40.00 X 124800 0 4992 FERGAL DONOHER BOARD CHAIR 1.00 X X 0 0 0 MATT JUNG EXECUTIVE COMMITTEE 1.00 X X 0 0 0 GABE NACHAND EXECUTIVE COMMITTEE 1.00 X X 0 0 0 AREN QUAINTANCE EXECUTIVE COMMITTEE 1.00 X X 0 0 0 SUE SCHWEITZER EXECUTIVE COMMITTEE 1.00 X X 0 0 0 JANICE BANGS MEMBER 1.00 X 0 0 0 SANDY LEONG MEMBER 1.00 X 0 0 0 ANDY MCSTAY MEMBER 1.00 X 0 0 0 MARC SATTERLEE MEMBER 1.00 X 0 0 0 JASON WAXMAN MEMBER 1.00 X 0 0 0 CHRIS BRANDT MEMBER 1.00 X 0 0 0 MARY STUMPF MEMBER 1.00 X 0 0 0 ERYN WHITE MEMBER 1.00 X 0 0 0 JUDI GATLING MEMBER 1.00 X 0 0 0 ANNA HELD MEMBER 1.00 X 0 0 0 MELISSA HUMES MEMBER 1.00 X 0 0 0 MICAH RUBENSTEIN MEMBER 1.00 X 0 0 0 DENISE SHULMAN MEMBER 1.00 X 0 0 0 297329 0 47352 2 0 1 0 0 229213 1537103 1766316 PERMANENT FAMILIES 624100 5592509 5592509 SAFE HOUSING 624100 260220 260220 5852729 113905 113905 700000 287356 216595 412644 -216595 196049 196049 99791 229213 98322 1469 1469 OTHER REVENUE 900099 40143 40143 40143 7970611 5892872 0 311423 877654 877654 247929 151513 96416 4622384 3498835 1033055 90494 42796 42329 467 502182 369590 118868 13724 474917 342971 114351 17595 21499 21499 272968 118525 151887 2556 42499 16210 6987 19302 621236 508416 95200 17620 186285 147983 34290 4012 4 4 156023 136007 19298 718 141422 125087 13500 2835 COMMUNICATIONS AND TECH 269124 174428 64619 30077 OTHER 92799 49947 19257 23595 OUTREACH, PRINTING AND 47526 4371 17662 25493 VEHICLE EXPENSE 22143 20531 1299 313 8641390 6432884 1863756 344750 60798 136447 10510 10510 1020964 634342 138095 180591 5224843 2326981 2963708 2897862 3692317 3792297 2585437 2305346 10471829 9957395 465932 517079 34095 53999 1557194 1175758 2057221 1746836 X 5075761 4449523 3338847 3761036 8414608 8210559 10471829 9957395 X -670779 302281 164449 X X 0 1 X 1 1 1 X 2499026 1596779 1370987 1546999 1766316 8780107 2499026 1596779 1370987 1546999 1766316 8780107 329158 8450949 97094 73476 104704 108093 113905 497272 12450 20789 24305 57479 40143 155166 9432545 32081196 0.89590 0.76800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8641390 8641390 582070 145518 0 0 595807 612603 587199 582070 2377679 3566519 148952 153151 146800 145518 594421 891632 2927264 580702 110427 3397539 2734204 294367 101307 2927264 3253654 -519450 2734204 2910285 442209 98840 3253654 2910230 14808 14753 2910285 0.89780 0.10220 1 0 685194 685194 3368070 1217103 2150967 998607 955225 43382 172972 154653 18319 2897862 INTEREST IN PERPETUAL TRUSTS 1146000 CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 47431 OPERATING RIGHT-OF-USE ASSETS 1111915 2305346 OPERATING LEASE LIABILITY 1175758 1175758 X 8415842 302281 164449 466730 7949112 21499 21499 7970611 8619891 0 8619891 21499 21499 8641390 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO FURTHER FUND THE ORGANIZATION'S MISSION. PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS 168,000. CHANGE IN VALUE OF LIFE INSURANCE POLICY -3,551. FOSTERING FUTURES 257420 182629 74791 22081 2288 27112 26871 CRAB FEED/DINNER 43800 18959 24841 16166 3629 1 27784 27625 159 175 329004 229213 99791 22081 2288 43278 30675 98322 1469 1 RESIDENTIAL CARE 286 385488 FAIR MARKET VALUE BASIC NEEDS: FOOD, CLOTHING, SHELTER, BUS PASS, TUITION (SENECA, NEST & SAFE PLACE RESIDENTAIL) SPECIFIC ASSISTANCE 190 492166 FAIR MARKET VALUE BASIC NEEDS: FOOD, CLOTHING, SHELTER, BUS PASS, TUITION PART I, LINE 2: BOYS AND GIRLS AID PROVIDES ASSISTANCE TO CLIENTS FOR BASIC NEEDS SUCH AS FOOD, CLOTHING, AND SHELTER. ASSISTANCE IS PROVIDED BASED ON NEED, AVAILABILITY, AND PROGRAM QUALIFICATIONS. X X X X 0 0 0 0 0 0 0 0 0 SUZAN HUNTINGTON PAST PRESIDENT & CEO 172529 0 0 0 0 0 27835 0 14525 0 214889 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CEO AND CFO REVIEW THE DRAFT FORM 990. THE FINAL DRAFT IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES AS DECRIBED IN THE CONFLICT OF INTEREST POLICY THAT THEY HAVE SIGNED. THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES ARE ALSO REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF IT IS INDICATED THAT THERE IS A CONFLICT, THE STEPS IN THE CONFLICT OF INTEREST POLICY WILL BE FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT AND CEO IS SET BY THE PERFORMANCE ASSESSMENT COMMITTEE AND IS BASED ON PERFORMANCE AND COMPARABLE DATA OF OTHER ORGANIZATIONS. COMPENSATION IS THEN APPROVED BY THE BOARD OF DIRECTORS. ANNUALLY THE PRESIDENT AND CEO SETS THE COMPENSATION OF OTHER EMPLOYEES BASED ON COMPARABLE DATA, THE ANNUAL BUDGET, AND BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUSTS 168,000. CHANGE IN VALUE OF LIFE INSURANCE POLICY -3,551. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.