DOUGY CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: DOUGY CENTER INC (EIN 93-0833241)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-12-22
IRS object ID: 202133569349301603
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-12-22T16:17:19-06:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930833241	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE DOUGY CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DOUG	BusinessNameControlTxt
Phone	5037755683	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 86852	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	972860852	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRENNAN WOOD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5037755683	PhoneNum
Signature	2021-12-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRENNAN	PersonFirstNm
Person Last	WOOD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TODD D MASSINGER	PreparerPersonNm
PTIN	P00075883	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRENNAN WOOD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 86852	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	972860852	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,455,577	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DOUGY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SUPPORT GROUPS FOR CHILDREN, TEENS AND THEIR FAMILIES GRIEVING A LOSS THROUGH DEATH.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,518,976	PYContributionsGrantsAmt
CY Contributions Grants	$763,447	CYContributionsGrantsAmt
PY Program Service Revenue	$23,391	PYProgramServiceRevenueAmt
CY Program Service Revenue	$40,646	CYProgramServiceRevenueAmt
PY Investment Income	$27,195	PYInvestmentIncomeAmt
CY Investment Income	$21,266	CYInvestmentIncomeAmt
PY Other Revenue	$423,369	PYOtherRevenueAmt
CY Other Revenue	$459,679	CYOtherRevenueAmt
PY Total Revenue	$1,992,931	PYTotalRevenueAmt
CY Total Revenue	$1,285,038	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,491,225	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,352,251	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$368,781	CYTotalFundraisingExpenseAmt
PY Other Expenses	$669,147	PYOtherExpensesAmt
CY Other Expenses	$610,956	CYOtherExpensesAmt
PY Total Expenses	$2,160,372	PYTotalExpensesAmt
CY Total Expenses	$1,963,207	CYTotalExpensesAmt
PY Revenues Less Expenses	-$167,441	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$678,169	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,813,188	TotalAssetsBOYAmt
Total Assets EOY	$6,562,275	TotalAssetsEOYAmt
Total Liabilities BOY	$345,218	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$591,006	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,467,970	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,971,269	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE DOUGY CENTER IS TO PROVIDE SUPPORT IN A SAFE PLACE WHERE CHILDREN, TEENS, YOUNG ADULTS AND THEIR FAMILIES GRIEVING A DEATH CAN SHARE THEIR EXPERIENCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,410,053	ExpenseAmt
Revenue	$79,058	RevenueAmt
Desc	THE DOUGY CENTER PROVIDES GRIEF SUPPORT IN A SAFE PLACE WHERE CHILDREN, TEENS, YOUNG ADULTS AND THEIR FAMILIES CAN SHARE THEIR EXPERIENCES BEFORE AND AFTER A DEATH. WE PROVIDE SUPPORT AND TRAINING LOCALLY, NATIONALLY, AND INTERNATIONALLY TO INDIVIDUALS AND ORGANIZATIONS SEEKING TO ASSIST CHILDREN WHO ARE GRIEVING.	Desc
Total Program Service Expenses	$1,410,053	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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	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	10	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	21	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	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	BRENNAN WOOD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5037755683	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 86852	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97286	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 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
FELICE BELFIORE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN CHONG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELE DEBUHR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RYAN FLYNN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHANNON GIANOLA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RYAN GRAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ASHLEIGH GUNTER
PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALANA HEISER SPELLMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDSEY KLINGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLES MELLO
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN PHAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREGORY RIFE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TYSON SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROB STACKHOUSE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM WALTON
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JULIA TIERNEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRENNAN WOOD
EXECUTIVE DIRECTOR	40.00		Yes (X)	$129,816	$0	$17,882
DONNA L SCHUURMAN
SENIOR DIRECTOR OF ADVOCAC	40.00			$115,644	$0	$9,711	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$245,460	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$27,593	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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
Fundraising	$126,508	FundraisingAmt
All Other Contributions	$636,939	AllOtherContributionsAmt
Noncash Contributions	$123,941	NoncashContributionsAmt
Total Contributions	$763,447	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TRAINING FEES	Desc
Business	611710	BusinessCd
Total Revenue Column	$40,646	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,646	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$40,646	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,266	TotalRevenueColumnAmt
Exclusion	$21,266	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$359,487	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$126,508	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$74,938	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$284,549	TotalRevenueColumnAmt
Exclusion	$284,549	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$199,900	GamingGrossIncomeAmt
Gaming Direct Expenses	$62,777	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$137,123	TotalRevenueColumnAmt
Exclusion	$137,123	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$71,236	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$32,824	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,412	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,412	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	-$405	TotalRevenueColumnAmt
Exclusion	-$405	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$405	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,285,038	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79,058	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$442,533	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$273,368	TotalAmt
Program Services	$208,857	ProgramServicesAmt
Management And General	$25,588	ManagementAndGeneralAmt
Fundraising	$38,923	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$836,682	TotalAmt
Program Services	$639,235	ProgramServicesAmt
Management And General	$78,315	ManagementAndGeneralAmt
Fundraising	$119,132	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$52,021	TotalAmt
Program Services	$39,675	ProgramServicesAmt
Management And General	$6,025	ManagementAndGeneralAmt
Fundraising	$6,321	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$105,116	TotalAmt
Program Services	$80,193	ProgramServicesAmt
Management And General	$11,775	ManagementAndGeneralAmt
Fundraising	$13,148	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$85,064	TotalAmt
Program Services	$64,957	ProgramServicesAmt
Management And General	$7,912	ManagementAndGeneralAmt
Fundraising	$12,195	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,641	TotalAmt
Management And General	$9,641	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$137,620	TotalAmt
Program Services	$78,794	ProgramServicesAmt
Management And General	$8,427	ManagementAndGeneralAmt
Fundraising	$50,399	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$133,961	TotalAmt
Program Services	$73,761	ProgramServicesAmt
Management And General	$9,696	ManagementAndGeneralAmt
Fundraising	$50,504	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$42,225	TotalAmt
Program Services	$33,344	ProgramServicesAmt
Management And General	$3,644	ManagementAndGeneralAmt
Fundraising	$5,237	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,159	TotalAmt
Program Services	$921	ProgramServicesAmt
Management And General	$99	ManagementAndGeneralAmt
Fundraising	$139	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,685	TotalAmt
Fundraising	$4,685	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,408	TotalAmt
Program Services	$2,490	ProgramServicesAmt
Management And General	$343	ManagementAndGeneralAmt
Fundraising	$575	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$191,542	TotalAmt
Program Services	$140,263	ProgramServicesAmt
Management And General	$19,591	ManagementAndGeneralAmt
Fundraising	$31,688	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,509	TotalAmt
Program Services	$20,047	ProgramServicesAmt
Management And General	$2,734	ManagementAndGeneralAmt
Fundraising	$3,728	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER	$38,319	$6,537	$298	$31,484
PROGRAM EXPENSE	$16,422	$16,401	$9	$12
VOLUNTEER EXPENSE	$3,333	$2,618	$276	$439
PROFESSIONAL DEVELOPMEN	$2,132	$1,960	$0	$172

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,963,207	TotalAmt
Program Services	$1,410,053	ProgramServicesAmt
Management And General	$184,373	ManagementAndGeneralAmt
Fundraising	$368,781	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$888,577	BOYAmt
EOY	$672,076	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$66,803	BOYAmt
EOY	$16,817	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$608,429	BOYAmt
EOY	$249,331	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,750	BOYAmt
EOY	$10,340	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$134,325	BOYAmt
EOY	$145,138	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,424	BOYAmt
EOY	$36,457	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,064,510	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,681,139	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,404,378	BOYAmt
EOY	$3,383,371	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,671,502	BOYAmt
EOY	$2,048,745	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,813,188	BOYAmt
EOY	$6,562,275	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$50,106	BOYAmt
EOY	$38,777	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$210,953	BOYAmt
EOY	$491,288	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$78,581	BOYAmt
EOY	$55,363	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,578	BOYAmt
EOY	$5,578	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$345,218	BOYAmt
EOY	$591,006	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	$4,649,298	BOYAmt
EOY	$4,464,938	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,818,672	BOYAmt
EOY	$1,506,331	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,467,970	BOYAmt
EOY	$5,971,269	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,813,188	BOYAmt
EOY	$6,562,275	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$678,169	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$181,468	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,072,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,120,187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,169,798	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,518,976	CurrentTaxYearMinus1YearAmt
Current Tax Year	$763,447	CurrentTaxYearAmt
Total	$6,645,308	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,072,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,120,187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,169,798	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,518,976	CurrentTaxYearMinus1YearAmt
Current Tax Year	$763,447	CurrentTaxYearAmt
Total	$6,645,308	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$964,382	SubstantialContributorsTotAmt
Public Support Total170	$5,680,926	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,638	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,195	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,266	CurrentTaxYearAmt
Total	$116,391	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$631,724	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$780,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$617,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$388,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$421,672	CurrentTaxYearAmt
Total	$2,840,023	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,349	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year	-$405	CurrentTaxYearAmt
Total	$12,500	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,614,222	TotalSupportAmt
Gross Receipts Rltd Activities	$660,050	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.59090	PublicSupportCY170Pct
Public Support PY170	0.59640	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$900,328	BeginningYearBalanceAmt
Contributions	$21,750	ContributionsAmt
Investment Earnings Or Losses	$191,652	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,694	OtherExpendituresAmt
End Year Balance	$1,083,036	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$892,699	BeginningYearBalanceAmt
Contributions	$25,862	ContributionsAmt
Investment Earnings Or Losses	$7,650	InvestmentEarningsOrLossesAmt
Other Expenditures	$25,883	OtherExpendituresAmt
End Year Balance	$900,328	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$943,765	BeginningYearBalanceAmt
Contributions	$36,250	ContributionsAmt
Investment Earnings Or Losses	$45,797	InvestmentEarningsOrLossesAmt
Other Expenditures	$133,113	OtherExpendituresAmt
End Year Balance	$892,699	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$741,252	BeginningYearBalanceAmt
Contributions	$187,200	ContributionsAmt
Investment Earnings Or Losses	$48,984	InvestmentEarningsOrLossesAmt
Other Expenditures	$26,132	OtherExpendituresAmt
Administrative Expenses	$7,539	AdministrativeExpensesAmt
End Year Balance	$943,765	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$794,645	BeginningYearBalanceAmt
Contributions	$49,554	ContributionsAmt
Investment Earnings Or Losses	$73,351	InvestmentEarningsOrLossesAmt
Other Expenditures	$171,423	OtherExpendituresAmt
Administrative Expenses	$4,875	AdministrativeExpensesAmt
End Year Balance	$741,252	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.20632	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.21851	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.57517	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$210,398	OtherCostOrOtherBasisAmt
Book Value	$210,398	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,293,123	OtherCostOrOtherBasisAmt
Depreciation	$1,321,714	DepreciationAmt
Book Value	$2,971,409	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$560,989	OtherCostOrOtherBasisAmt
Depreciation	$359,425	DepreciationAmt
Book Value	$201,564	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,383,371	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CHARITABLE GIFT ANNUITY LIABILITY	Desc
Amt	$5,578	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,578	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,456,865	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$181,468	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$181,468	RevenueNotReportedAmt
Revenue Subtotal	$1,275,397	RevenueSubtotalAmt
Investment Expenses Not Incld	$9,641	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$9,641	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,285,038	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,953,566	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,953,566	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$9,641	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$9,641	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,963,207	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT IS INTENDED TO PROVIDE AN INCOME STREAM TO HELP SUPPORT PROGRAMS IN PERPETUITY.
PART X, LINE 2:	THE DOUGY CENTER, INC. HAS NO UNCERTAIN TAX POSITIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL BENEFIT	Event1Nm
Gross Receipts Event1	$417,108	GrossReceiptsEvent1Amt
Charitable Contri Event1	$57,621	CharitableContriEvent1Amt
Gross Revenue Event1	$359,487	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$57,621	NonCashPrizesEvent1Amt
Food And Beverage Event1	$8,390	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$8,795	OtherDirectExpensesEvent1Amt
Event2	OTHER EVENTS	Event2Nm
Gross Receipts Event2	$68,887	GrossReceiptsEvent2Amt
Charitable Contri Event2	$68,887	CharitableContriEvent2Amt
Other Direct Expenses Event2	$133	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$485,995	GrossReceiptsTotalAmt
Charitable Contributions Tot	$126,508	CharitableContributionsTotAmt
Gross Revenue Total Events	$359,487	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$57,621	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$8,390	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$8,928	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$74,939	DirectExpenseSummaryEventsAmt
Net Income Summary	$284,548	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$199,900	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$62,777	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.95000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$199,900	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$62,777	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$62,777	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$137,123	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	OR	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	BILL CULLERTON	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 86852	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97286	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	WEBSITE	1	$66,320	FMV
Yes (X)	GIFT CARDS AND OTHER MISCELLANEOUS ITEMS	250	$57,621	FMV

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF FORM 990 IS SENT VIA EMAIL TO MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES ANNUAL DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS ARE REQUESTED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. IN ADDITION, THERE ARE ONGOING REMINDERS AT BOARD MEETINGS TO DISCLOSE ANY POSSIBLE CONFLICTS. ALL NEW EMPLOYEES ARE ASKED TO REVIEW AND SIGN THE POLICY. IF THERE IS A POSSIBLE CONFLICT OF INTEREST, AN EVALUATION PROCESS IS FOLLOWED AND DOCUMENTED PER THE GUIDELINES ESTABLISHED IN THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS ANNUALLY DETERMINES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR OTHER MEMBERS OF MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART X, LINE 2C	THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS' THAT AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION. THE CENTER'S FINANCE COMMITTEE REVIEWS A DRAFT OF THE AUDIT REPORTS AND THE BOARD APPROVES THEM PRIOR TO THEIR ISSUANCE.