STRATEGY STUDIO / PUBLIC DATA EXPLORER

NINETY-NINE GIRLFRIENDS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NINETY-NINE GIRLFRIENDS (EIN 83-0809479)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-27
IRS object ID
202121789349300152
Schema version
2020v4.1
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)
Return2021-06-27T13:49:45-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 NOAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN ZOLLENKOPFPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5034684999PhoneNum
Signature2021-06-27SignatureDt

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
Preparation2021-06-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEILEEN BRADYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14110 SE HAWTHORNE BOULEVARD NO 938AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$586,605GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$738,935PYContributionsGrantsAmt
CY Contributions Grants$582,327CYContributionsGrantsAmt
PY Program Service Revenue$18,809PYProgramServiceRevenueAmt
CY Program Service Revenue$2,488CYProgramServiceRevenueAmt
PY Investment Income$2,408PYInvestmentIncomeAmt
CY Investment Income$1,790CYInvestmentIncomeAmt
PY Other Revenue$3PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$760,155PYTotalRevenueAmt
CY Total Revenue$586,605CYTotalRevenueAmt
PY Grants And Similar Paid$508,789PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$668,611CYGrantsAndSimilarPaidAmt
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$8,172CYTotalFundraisingExpenseAmt
PY Other Expenses$47,713PYOtherExpensesAmt
CY Other Expenses$43,477CYOtherExpensesAmt
PY Total Expenses$556,502PYTotalExpensesAmt
CY Total Expenses$712,088CYTotalExpensesAmt
PY Revenues Less Expenses$203,653PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$125,483CYRevenuesLessExpensesAmt
Total Assets BOY$261,964TotalAssetsBOYAmt
Total Assets EOY$136,984TotalAssetsEOYAmt
Total Liabilities BOY$133TotalLiabilitiesBOYAmt
Total Liabilities EOY$636TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$261,831NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$136,348NetAssetsOrFundBalancesEOYAmt
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$698,237ExpenseAmt
Grant$668,611GrantAmt
Revenue$2,488RevenueAmt
DescGRANTMAKING - IN 2020, 505 WOMEN MADE CONTRIBUTIONS TO BE PART OF OUR 2020 CYCLE OF LEARNING AND GRANTMAKING. WHEN THE COVID-19 PANDEMIC HIT IN MARCH, WE REVISED OUR GRANTMAKING ELIGIBILITY AND TIMELINE TO RESPOND TO THE CHALLENGES THAT THE PANDEMIC AND LOCKDOWN WERE CAUSING IN OUR COMMUNITY. WE MOVED TO A TRUST-BASED GRANTMAKING FRAMEWORK, PROVIDING UNRESTRICTED FINANCIAL SUPPORT TO ORGANIZATIONS WORKING IN OUR REGION, WITH SPECIAL EMPHASIS ON SUPPORTING GROUPS WORKING WITH THE MOST VULNERABLE POPULATIONS AND GROUPS THAT HAVE BEEN HISTORICALLY DISADVANTAGED.SEE SCHEDULE O FOR CONTINUATIONNINETY-NINE GIRLFRIENDS ORGANIZED AND MANAGED THE PROCESS OF INVITING APPLICATIONS FROM NONPROFITS; REVIEWING APPLICATIONS (WHICH HAD BEEN SIMPLIFIED FOR THIS YEAR); TRAINING REVIEWERS; COORDINATING THE WORK OF ALL-VOLUNTEER GRANT REVIEW TEAMS AND A FINANCIAL REVIEW TEAM TO SELECT FINALISTS FOR PRESENTATION; MANAGING AN ONLINE VOTING PROCESS TO SELECT ORGANIZATIONS FOR FUNDING; AND NEGOTIATING GRANT AGREEMENTS WITH GROUPS SELECTED FOR FUNDING. OVER 110 WOMEN PARTICIPATED IN THIS PROCESS. TEN ORGANIZATIONS EACH RECEIVED $50,000 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 PRODUCED A VIRTUAL "GRANTEE PARTNER SHOWCASE" FEATURING STORIES OF THE 2019 GRANTEE PARTNERS TO HELP MEMBERSHIP MORE DEEPLY APPRECIATE THE WORK OF OUR PARTNERS DURING COVID. EDUCATION - NINETY-NINE GIRLFRIENDS PROVIDES EDUCATIONAL ACTIVITIES AND RESOURCES TO HELP WOMEN UNDERSTAND COMMUNITY ISSUES AND BECOME ACTIVE PHILANTHROPISTS. ALTHOUGH WE ONLY WERE ABLE TO HOLD ONE IN-PERSON WORKSHOP BEFORE THE COVID LOCKDOWN, WE ULTIMATELY PRESENTED OVER 30 VIRTUAL WORKSHOPS AND PROGRAMS. EDUCATIONAL ACTIVITIES INCLUDED A TOWN HALL ABOUT COVID IN APRIL WITH THE WOMEN'S FOUNDATION OF OREGON; OUR ANNUAL DISCOVERY FORUM FEATURING PRESENTATIONS ABOUT HOW PHILANTHROPY CAN INFLUENCE POLICY AND SOCIAL CHANGE; A SERIES OF STUDY TEAMS RESEARCHING AND PRESENTING INFORMATION ABOUT FOUR PRIORITY ISSUES IN OUR REGION; AND A NUMBER OF SMALLER VIRTUAL EVENTS FEATURING MEMBERS SHARING THE EXPERTISE, EXPERIENCE OR COMMITMENT TO VARIOUS SOCIAL CHANGE EFFORTS. IN ADDITION E-NEWSLETTERS AND WEBSITE RESOURCES EXTENDED LEARNING ABOUT SOCIAL CHANGE, COMMUNITY, AND PHILANTHROPY. WE PARTICIPATED IN THE PHILANTHROPY TOGETHER STUDY CIRCLES ABOUT EMBEDDING RACIAL EQUITY IN OUR ORGANIZATION AND HOSTED 4 WORKSHOPS RELATED TO IMPLICIT BIAS, RACIAL EQUITY AND ALLYSHIP. THERE WERE OVER 1350 REGISTRATIONS FOR EDUCATIONAL ACTIVITIES IN 2020; OVER TWO THIRDS OF MEMBERS PARTICIPATED IN PROGRAMS OR STUDY TEAMS.FELLOWS - IN 2020, NINETY-NINE GIRLFRIENDS WELCOMED 5 ADDITIONAL FELLOWS, PROVIDING LEARNING AND VOLUNTEER EXPERIENCES FOR YOUNG WOMEN WITH SPECIAL EMPHASIS ON CONNECTING YOUNG WOMEN OF COLOR TO ACTIVITIES IN PHILANTHROPY. DURING THE YEAR THERE WERE FOUR QUARTERLY GATHERINGS AND A MENTOR PROGRAM FOR NEW AND ONGOING FELLOWS.Desc
Total Program Service Expenses$698,237TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Document7IRPDocumentCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 PolicyYes (1)DocumentRetentionPolicyInd
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
EILEEN BRADY
CHAIR2.00Yes (X)Yes (X)$0$0$0
DEBORAH EDWARD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ERIN ZOLLENKOPF
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$513,600MembershipDuesAmt
All Other Contributions$68,727AllOtherContributionsAmt
Noncash Contributions$1,106NoncashContributionsAmt
Total Contributions$582,327TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBER EDUCATION EVENTDesc
Business611710BusinessCd
Total Revenue Column$2,488TotalRevenueColumnAmt
Related Or Exempt Func Income$2,488RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,488TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,790TotalRevenueColumnAmt
Exclusion$1,790ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$586,605TotalRevenueColumnAmt
Related Or Exempt Func Income$2,488RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,790ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$658,711TotalAmt
Program Services$658,711ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,900TotalAmt
Program Services$9,900ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,804TotalAmt
Management And General$1,804ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$835TotalAmt
Program Services$835ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,540TotalAmt
Program Services$5,322ProgramServicesAmt
Management And General$1,509ManagementAndGeneralAmt
Fundraising$709FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,675TotalAmt
Management And General$1,675ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MEMBER EDUCATION EVENT$23,250$23,250
BANK & MERCHANT FEES$7,463$7,463
LICENSES & FEES$396$396
DUES & SUBSCRIPTIONS$295$295

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$219TotalAmt
Program Services$219ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$712,088TotalAmt
Program Services$698,237ProgramServicesAmt
Management And General$5,679ManagementAndGeneralAmt
Fundraising$8,172FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$122,299BOYAmt
EOY$51,453EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$139,665BOYAmt
EOY$85,492EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$39EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$261,964BOYAmt
EOY$136,984EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$133BOYAmt
EOY$636EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$133BOYAmt
EOY$636EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,520BOYAmt
EOY$102,848EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$201,311BOYAmt
EOY$33,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$261,831BOYAmt
EOY$136,348EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$261,964BOYAmt
EOY$136,984EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$125,483ReconcilationRevenueExpnssAmt
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 Minus2 Years$76,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$738,935CurrentTaxYearMinus1YearAmt
Current Tax Year$582,327CurrentTaxYearAmt
Total$1,397,727TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

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

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$82,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$757,744CurrentTaxYearMinus1YearAmt
Current Tax Year$584,815CurrentTaxYearAmt
Total$1,424,954TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,010CurrentTaxYearMinus1YearAmt
Current Tax Year$8,799CurrentTaxYearAmt
Total$18,109TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,010CurrentTaxYearMinus1YearAmt
Current Tax Year$8,799CurrentTaxYearAmt
Total$18,109TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,406,845PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,408CurrentTaxYearMinus1YearAmt
Current Tax Year$1,790CurrentTaxYearAmt
Total$4,203TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,408CurrentTaxYearMinus1YearAmt
Current Tax Year$1,790CurrentTaxYearAmt
Total$4,203TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Total$3TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$82,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$760,155CurrentTaxYearMinus1YearAmt
Current Tax Year$586,605CurrentTaxYearAmt
Total$1,429,160TotalAmt
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 I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ADELANTE MUJERES
2030 MAIN STREET STE AFOREST GROVEOR97116030473181501(C)(3)$50,000TO SUSTAIN EDUCATIONAL PROGRAMMING AND EXPAND NUTRITIONAL NEEDS FOR LATINEX FAMILIES.
BIENESTAR
2351 ELM STFOREST GROVEOR97116930860753501(C)(3)$50,000TO LEVERAGE TECHNOLOGY TO EQUITABLY PROVIDE CULTURAL AND BILINGUAL SERVICES.
BLACK PARENT INITIATIVE
PO BOX 12350PORTLANDOR97212205686374501(C)(3)$50,000TO PROVIDE ASSISTANCE FOR AFRICAN AMERICAN, AFRICAN, BLACK AND MULTI-ETHNIC FAMILIES.
BLACK UNITED FUND OF OREGON
2020 NE ALBERTA STPORTLANDOR97211930843267501(C)(3)$50,000TO SUPPORT BETTER MEETING THE NEEDS OF PORTLAND'S BLACK COMMUNITY MEMBERS.
CARES NORTHWEST
PO BOX 4484PORTLANDOR97208931314469501(C)(3)$63,636TO MAKE CHILD ABUSE INTERVENTIONS SIGNIFICANTLY MORE ACCESSIBLE IN WA CTY.
COMMUNITY ENERGY PROJECT
2705 E BURNSIDE ST 112PORTLANDOR97214943040817501(C)(3)$50,000TO SUPPLEMENT A LOW-INCOME WATER HEATER REPLACEMENT PROGRAM.
FREE CLINIC OF SOUTHWEST WASHINGTON
4100 PLOMONDON STREETVANCOUVERWA98661911707542501(C)(3)$50,000TO SUPPLEMENT THE SALARY OF A FULL-TIME TRIAGE BILINGUAL NURSE MANAGER.
NORTH BY NORTHEAST COMMUNITY HEALTH CENTER
714 NE ALBERTA STREETPORTLANDOR97211721618287501(C)(3)$50,000TO OFFSET INCREASED PERSONNEL EXPENSES DUE TO THE PANDEMIC.
OPEN SIGNAL
2766 NE MARTIN LUTHER KING JR BLVDPORTLANDOR97212930801581501(C)(3)$50,000TO RECRUIT, DEVELOP AND SUPPORT FILMMAKERS THROUGH THE LABS FELLOWSHIP PROGRAM.
RAPHAEL HOUSE OF PORTLAND
4110 SE HAWTHORNE BLVDPORTLANDOR97214930710963501(C)(3)$50,000TO HELP EXPAND SERVICES TO KEEP FAMILIES STAY HOUSED AND SAFE FROM VIOLENCE.
ROSE HAVEN
PO BOX 10405PORTLANDOR97296205922682501(C)(3)$12,575TO HELP COVER 2ND YEAR EXPENSES FOR AN ONSITE MENTAL WELLNESS PROGRAM
STREET ROOTS
211 NW DAVISPORTLANDOR97209931271399501(C)(3)$50,000TO ALLOW FLEXIBILITY IN ADDRESSING THE PANDEMIC WHILE SUPPORTING VENDORS.
WRITE AROUND PORTLAND
133 SW 2ND AVE 304PORTLANDOR97204841482706501(C)(3)$50,000TO SUPPORT THE COMMUNITY BY INCREASING ACCESS TO ART, COMMUNITY, AND JOY.
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFUNDS TO HELP YOUNG FELLOW MEMBERS.GrantTypeTxt
Recipient9RecipientCnt
Cash Grant$9,900CashGrantAmt

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.