FIRST GROWTH CHILDREN AND FAMILY CHARITIES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FIRST GROWTH CHILDREN AND FAMILY CHARITIES INC (EIN 20-1260228)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-11-07
IRS object ID: 202513119349304671
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-07T18:28:23-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930900579	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD JACOBS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	121 SW SALMON ST STE 1100	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201260228	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FIRST GROWTH CHILDREN & FAMILY CHARITIES	BusinessNameLine1Txt
Business Name Line2	DBA CLASSIC WINES FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FIRS	BusinessNameControlTxt
Phone	5039720194	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4285	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97208	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRISTY ANDERSON	PersonNm
Person Title	ACTING EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5039720194	PhoneNum
Signature	2025-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SANG AHN	PreparerPersonNm
PTIN	P00540880	PTIN
Phone	5032270581	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CLASSIC WINES FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	KRISTY ANDERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4285	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97208	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$397,481	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CLASSICWINESFOUNDATION.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO HAVE A LIFE-CHANGING IMPACT ON THE LIVES OF THE MOST VULNERABLE CHILDREN AND FAMILIES IN OUR COMMUNITY BY INSPIRING THE GENEROSITY OF DONORS AND SUPPORTING NONPROFIT PARTNERS THAT ARE BEST POSITIONED TO DELIVER THE HELP THAT IS NEEDED.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$104	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$263,000	PYContributionsGrantsAmt
CY Contributions Grants	$292,322	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$104	CYInvestmentIncomeAmt
PY Other Revenue	$37,673	PYOtherRevenueAmt
CY Other Revenue	-$52,079	CYOtherRevenueAmt
PY Total Revenue	$300,673	PYTotalRevenueAmt
CY Total Revenue	$240,347	CYTotalRevenueAmt
PY Grants And Similar Paid	$142,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$135,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$114,970	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$118,855	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$435	CYTotalFundraisingExpenseAmt
PY Other Expenses	$38,402	PYOtherExpensesAmt
CY Other Expenses	$25,971	CYOtherExpensesAmt
PY Total Expenses	$295,872	PYTotalExpensesAmt
CY Total Expenses	$279,826	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,801	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$39,479	CYRevenuesLessExpensesAmt
Total Assets BOY	$625,955	TotalAssetsBOYAmt
Total Assets EOY	$550,288	TotalAssetsEOYAmt
Total Liabilities BOY	$202,083	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$130,895	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$423,872	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$419,393	NetAssetsOrFundBalancesEOYAmt
Mission	BASED IN PORTLAND, OREGON, WE ARE DEDICATED TO PRODUCING FOOD AND WINE EVENTS TO RAISE FUNDS FOR LOCAL NONPROFITS BENEFITING CHILDREN AND FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$250,513	ExpenseAmt
Grant	$135,000	GrantAmt
Desc	THE ORGANIZATION HOSTED FOOD & WINE THEMED EVENTS BY PARTNERING WITH LOCAL BUSINESSES, INCLUDING YEAR 3 OF "SALON DE VIN" EVENT. THE ORGANIZATION CONTINUED TO BRING PAST AUCTION PACKAGES TO FRUITION DURING THE YEAR.	Desc
Total Program Service Expenses	$250,513	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	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	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	2	Form8282FiledCnt
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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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	0	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KRISTY ANDERSON	PersonNm
Phone	5039720194	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4285	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97208	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BEN LONG
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MATT MALETIS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
TYGUE HOWLAND
CHAIR-ELECT	2.00	Yes (X)	Yes (X)	$0	$0	$0
GRAHAM PETERSEN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
PATTI HARRISON
PAST CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MATT FELTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TODD FRIEDMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SCOTT LAWRENCE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRIAN GARISH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICK MAHLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHERINE LEDSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAY MASON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHAWN MENASHE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM OBEN
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
JOE ENTLER
BOARD MEMBER (APR-JUNE 2025)	1.00	Yes (X)		$0	$0	$0
ALEX SMITH
BOARD MEMBER (JUNE 2025)	1.00	Yes (X)		$0	$0	$0
FERDIE RUPLIN
BOARD MEMBER (NOV 2024-JUNE 2025)	1.00	Yes (X)		$0	$0	$0
CHRIS HORVATH
BOARD MEMBER (NOV 2024-JUNE 2025)	1.00	Yes (X)		$0	$0	$0
IAN LOMBARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KRISTY ANDERSON
ACTING EXECUTIVE DIRECTOR	40.00		Yes (X)	$96,691	$0	$10,242

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,691	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,242	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
Fundraising	$292,322	FundraisingAmt
Noncash Contributions	$138,707	NoncashContributionsAmt
Total Contributions	$292,322	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$104	TotalRevenueColumnAmt
Unrelated Business Revenue	$104	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$105,055	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$292,322	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$157,134	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$52,079	TotalRevenueColumnAmt
Exclusion	-$52,079	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$240,347	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$104	UnrelatedBusinessRevenueAmt
Exclusion	-$52,079	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$135,000	TotalAmt
Program Services	$135,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,301	TotalAmt
Program Services	$88,241	ProgramServicesAmt
Management And General	$22,060	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,554	TotalAmt
Program Services	$6,843	ProgramServicesAmt
Management And General	$1,711	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,572	TotalAmt
Management And General	$4,572	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,959	TotalAmt
Management And General	$15,959	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$346	TotalAmt
Management And General	$346	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$435	TotalAmt
Fundraising	$435	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,659	TotalAmt
Management And General	$4,659	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	ALLOCATED EXPENSES	Desc
Total	$0	TotalAmt
Program Services	$20,429	ProgramServicesAmt
Management And General	-$20,429	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$279,826	TotalAmt
Program Services	$250,513	ProgramServicesAmt
Management And General	$28,878	ManagementAndGeneralAmt
Fundraising	$435	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$44,158	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$531,101	BOYAmt
EOY	$496,555	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$89,750	BOYAmt
EOY	$4,471	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,104	BOYAmt
EOY	$5,104	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,491	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,491	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$625,955	BOYAmt
EOY	$550,288	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,052	BOYAmt
EOY	$2,114	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$146,250	BOYAmt
EOY	$69,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,062	BOYAmt
EOY	$4,062	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,719	BOYAmt
EOY	$55,719	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$202,083	BOYAmt
EOY	$130,895	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	$423,872	BOYAmt
EOY	$419,393	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$423,872	BOYAmt
EOY	$419,393	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$625,955	BOYAmt
EOY	$550,288	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$39,479	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$35,000	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108,494	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$360,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$319,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$263,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$292,322	CurrentTaxYearAmt
Total	$1,343,066	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108,494	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$360,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$319,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$263,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$292,322	CurrentTaxYearAmt
Total	$1,343,066	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$170,255	SubstantialContributorsTotAmt
Public Support Total170	$1,172,811	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$19	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$104	CurrentTaxYearAmt
Total	$123	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,733	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$177,939	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,951	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$105,529	CurrentTaxYearMinus1YearAmt
Total	$93,094	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,436,283	TotalSupportAmt
Gross Receipts Rltd Activities	$6,400	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81660	PublicSupportCY170Pct
Public Support PY170	0.78590	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,491	OtherCostOrOtherBasisAmt
Depreciation	$8,491	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
AUCTION REFUNDS AND ALLOWANCE	$40,200
AUCTION RESERVE	$15,519

Field	Value	IRS element (for citing)
Total Liability	$55,719	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SALON DE VIN	Event1Nm
Gross Receipts Event1	$392,827	GrossReceiptsEvent1Amt
Charitable Contri Event1	$292,322	CharitableContriEvent1Amt
Gross Revenue Event1	$100,505	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$32,750	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$42,480	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,800	EntertainmentEvent1Amt
Other Direct Expenses Event1	$76,233	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$392,827	GrossReceiptsTotalAmt
Charitable Contributions Tot	$292,322	CharitableContributionsTotAmt
Gross Revenue Total Events	$100,505	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$32,750	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$42,480	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,800	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$76,233	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$154,263	DirectExpenseSummaryEventsAmt
Net Income Summary	-$53,758	NetIncomeSummaryAmt

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 Own Facility	0.10000	GamingOwnFacilityPct
Gaming Other Facility	0.90000	GamingOtherFacilityPct
Individual With Books	KRISTY ANDERSON	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4285	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	972084285	ZIPCd

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

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
FRIENDS OF THE CHILDREN - PORTLAND
44 NE MORRIS ST	PORTLAND	OR	97212	931098105	501(C)(3)	$45,000	$0	UNRESTRICTED FUNDS
METROPOLITAN FAMILY SERVICE (MFS)
1010 SE STARK ST	PORTLAND	OR	97214	930397825	501(C)(3)	$45,000	$0	UNRESTRICTED FUNDS
NEW AVENUES FOR YOUTH
1220 SW COLUMBIA ST	PORTLAND	OR	97201	930910213	501(C)(3)	$45,000	$0	UNRESTRICTED FUNDS

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ISSUES UNRESTRICTED FUNDS TO ITS NONPROFIT PARTNERS. THE ORGANIZATION REQUESTS PERIODIC UPDATES FROM EACH PARTNER INCLUDING: INFORMATION ABOUT BUDGET OR PROGRAM CHANGES AND INTENDED USE OF FUNDS RECEIVED FROM THE ORGANIZATION.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTIONED ITEMS	Desc
Contribution	50	ContributionCnt
Noncash Contributions Rpt F990	$138,707	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE VALUE OF AUCTIONED ITEMS IS DETERMINED TWO WAYS: 1) PROVIDED BY DONOR, 2) RESEARCHING REPUTABLE SOURCES. THE VALUE OF THE REVENUE RECEIVED FROM THE CONTRIBUTION IS THE SALE PRICE OF THE AUCTION PACKAGE IN WHICH IT WAS INCLUDED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A:	THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, IMMEDIATE PAST CHAIR, 3 OR 4 OTHER BOARD MEMBERS, AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD, BUT PRIMARILY MAKES RECOMMENDATIONS TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH INCLUDES THE TREASURER, BEFORE IT IS FILED. THE 990 WILL BE PRESENTED TO THE BOARD AND COPIES WILL BE MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS, DIRECTORS AND EMPLOYEES AGREE TO INFORM THE BOARD OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND DISCLOSE ALL MATERIAL FACTS RELATED TO THE CONFLICTS. A COPY OF THE POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND EMPLOYEES AND OFFICERS AND DIRECTORS COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. THESE FORMS ARE REVIEWED BY THE ACTING EXECUTIVE DIRECTOR AND ANY CONFLICTS BROUGHT TO THE ATTENTION OF THE CHAIR, IF NEEDED.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE AND REVIEWS THE PERFORMANCE AND COMPENSATION OF THE ACTING EXECUTIVE DIRECTOR ON AT LEAST AN ANNUAL BASIS. COMPENSATION IS ESTABLISHED BASED ON REVIEW OF PERFORMANCE AND AN UNDERSTANDING OF MARKET COMPENSATION FOR SIMILAR ROLES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.