UNITED WAY OF THE COLUMBIA- WILLAMETTE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF THE COLUMBIA- WILLAMETTE (EIN 93-0582124)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-04-25
IRS object ID: 201311159349300111
Schema version: 2011v1.5
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-25T09:26:17-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	930743240	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hoffman Stewart & Schmidt PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4900 Meadows Road Ste 200	AddressLine1
City	Lake Oswego	City
State	OR	State
ZIP Code	970353295	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930582124	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	United Way of the Columbia-Willamette	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	5032269321	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	619 SW 11th Avenue No 300	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	972052646	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Carol Frye	Name
Title	COO	Title
Phone	5032269321	Phone
Date Signed	2013-03-28	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert M Prill	Name
PTIN	P00236613	PTIN
Phone	5032205900	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Carol Frye	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	619 SW 11th Avenue No 300	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	972052646	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	23564976	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.unitedway-pdx.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1952	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	Helping people, changing lives, making every contribution count.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	80	TotalNbrEmployees
Total Nbr Volunteers	3466	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	21926209	ContributionsGrantsPriorYear
Contributions Grants Current Year	23178530	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	120328	ProgramServiceRevenuePriorYear
Program Service Revenue CY	96718	ProgramServiceRevenueCY
Investment Income Prior Year	49707	InvestmentIncomePriorYear
Investment Income Current Year	9017	InvestmentIncomeCurrentYear
Other Revenue Prior Year	252793	OtherRevenuePriorYear
Other Revenue Current Year	269737	OtherRevenueCurrentYear
Total Revenue Prior Year	22349037	TotalRevenuePriorYear
Total Revenue Current Year	23554002	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	16290912	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	16638583	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3340445	SalariesEtcPriorYear
Salaries Etc Current Year	3420670	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1891035	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1821679	OtherExpensePriorYear
Other Expenses Current Year	1876883	OtherExpensesCurrentYear
Total Expenses Prior Year	21453036	TotalExpensesPriorYear
Total Expenses Current Year	21936136	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	896001	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1617866	RevenuesLessExpensesCY
Total Assets BOY	16137937	TotalAssetsBOY
Total Assets EOY	17122881	TotalAssetsEOY
Total Liabilities BOY	9405617	TotalLiabilitiesBOY
Total Liabilities EOY	8775692	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6732320	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8347189	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Helping people, changing lives, making every contribution count. We mobilize the people and resources of the community to solve our communitys most urgent needs and focus on education, income & health. See Schedule O.Our Cornerstone Program covers all overhead expense so no fees are charged for the cost of fundraising and distribution. At United Way, we research the needs of the community, identify partners that promote collaborations, and invest in programs that achieve measurable results. Our work is focused in the areas of education, income and health. We provide basic emergency needs (food, rent, utilities and prescriptions) while also seeking innovative approaches to address the underlying causes or problems to prevent them from happening in the first place. At United Way, we work with volunteers, nonprofit partners, businesses, government entities, and donors because it takes all of us working together, united, to create long-lasting change in our community.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2697082	Expense
Grants	2697082	Grants
Revenue	96718	Revenue
Description	Community Impact Grants- United Way of the Columbia-Willamette continues to measurably improve the lives of people in our community by working with community partners to tackle health and human service issues in Clackamas, Washington and Multnomah counties in Oregon and Clark County in Washington. United Way staff and over 100 volunteers research and prioritize community needs. Through a competitive grant process, we identify programs that promote collaboration and are committed to measurable outcomes to address those needs. In FY 11-12 grants were awarded to 48 projects and initiatives in four major focus areas: education, income, health, and nonprofit system support. See Schedule O.United Way of the Columbia-Willamette continues to measurably improve the lives of people in our community by funding community partners to tackle the toughest issues in health and human services. United Way involves over 90 volunteers who prioritize community needs, release a competitive request for proposals and award grants to address identified needs. For the most recent grants process, over 1,000 volunteer hours occurred during the review phase alone. In 2012, grants were awarded to 48 projects, which provide services to residents of Clackamas, Washington and Multnomah counties in Oregon and Clark County in Washington. In the previous year, Community Impact grants served over 10,500 residents in those four counties.The current Community Impact Grants program has two funding streams- Community Investment and Capital Project grants. Community Investment grants have three major focuses, the three Impact areas of Education, Income and Health. The Capital Project grant stream funds facilities improvements, technology upgrades and equipment purchases for organizations working in the areas of Education, Income and Health. The funding breakdown is as follows: 29% to Community Investment- Education; 29% to Community Investment- Income; 29% to Community Investment- Health; and 13% to Capital Projects. Contracts include requirements for outcomes to be measured and reporting periods. Community Investment grant-funded projects anticipate to serve over 40,000 residents this year alone in the four-county area. With our Community Investment-Education grants, the projects adhere to the following goals: 1) Middle School Success and 2) High School Completion and Transition to Continuing Education. Specific outcomes are listed below. Middle School Success Outcomes: Keep youth in school during transition to high school; increase youth cultural identity and community connection; youth and parents increase participation in policy making affecting public schools and family support.High School Completion and Transition to Continuing Development Outcomes: Youth increase achievement of academic credits needed for graduation, and succeed socially, including civic and community involvement; youth achieve vocational or higher education goals; youth and parents increase participation in policy making affecting public schools and family support.With our Community Investment-Income grants, the projects adhere to the following goals: 1) Employment and 2) Affordable Housing. Specific outcomes are listed below.Employment Outcomes: Increase access to job training and placement for certification and training programs; increase access to employment opportunities for all job seekers; increase low income individuals participation in advocacy for employment.Affordable Housing Outcomes: increase access to financial education and banking services; increase resident participation in advocacy on housing issues; increase individuals access to income support and tax credits; improve individual/family ability to retain affordable housing.With our Community Investment- Health grants, the projects adhere to the following goals: 1) Physical, Mental and Oral Health and 2) Family Health & Healthy Relationships. Specific outcomes are listed below.Physical, Mental & Oral Health Outcomes: increase utilization and quality of physical, mental and oral health services; improve physical, mental and oral health education and awareness for all communities; individuals and families increase participation in advocacy to improve physical, mental and oral health.Family Health & Healthy Relationships Outcomes: increase utilization and quality of reproductive, family health and domestic violence prevention and response services; improve reproductive, family health and healthy relationships education for all communities; individuals and families increase participation in advocacy to improve reproductive, family health and domestic violence prevention and response system.With our Capital Project grants, organizations working in health and human services with a focus on Education, Income and Health show results through reports describing their increased capacity to serve individuals through the various facilities improvements, technology upgrades and equipment purchases.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2226360	Expense
Grants	2226360	Grants
Description	United Way also invests in strategic initiatives and partnerships that meet critical community needs and demonstrate the best opportunity to generate a clearly identified return on investment and leverage or foster partnerships with other funders. Strategic Initiatives and Partnerships include: Community Relief Fund (food/rent/utility assistance), Earned Income Tax Credit Assistance (financial assistance/stability), 211info (phone and online information/referral), and Hands-on-Greater Portland (community volunteer coordination). See Schedule O.United Way also invests in strategic initiatives and partnerships that bring together the human and financial resources of the community to respond to emerging, critical needs and demonstrate the best opportunity to generate a clearly identified return on investment and leverage or foster partnerships with other funders. Strategic Initiatives and Partnerships are aligned with our four major areas of focus, including the three Impact areas of 1) Education, 2) Income and 3) Health; and 4) Nonprofit System Capacity.-Community Relief Fund (CRF)- funds provided to Community Action Agencies and the Oregon Food Bank (18 different partners representing our four-county service area) to meet emergency short-term needs in the area of food, rent, and utility assistance. The CRF was formed in February 2009 as a six month fundraising campaign. Thirty percent of the funds were designated for food assistance, and 70% for rent and utilities. The needs of the community have continued to increase, and the CRF has now become part of a longer term strategy to meet basic needs in the community. Allocations for the last year helped 5,787 people (3,405) households in the four-county Portland/Vancouver metro area. -Project Access Now connects low-income, uninsured patients to needed medical care and prescriptions through a strategic collaboration of hospitals and clinics that organize donated care. Health professionals are recruited to volunteer for Project Access Now, and provided over 4,000 medical visits free of charge to patients last year. That same year, 3,198 patients received health care services, resulting in a donation of health services and prescriptions valued at $22 million.-Earned Income Tax Credit (EITC) Assistance offers free tax preparation assistance to ensure that more low-income residents understand and claim the EITC tax credit for which they are eligible. Last year, more than 700 volunteers gave their time to assist with tax preparation for over 18,000 low-income households, which received over $5 Million in EITC dollars. -211info is a regional resource (phone and online) that provides information and referral and handles more than 95,000 calls annually requesting information about health and human services.-Hands-on-Greater-Portland is a strategic program that connects individuals to volunteer projects. Last year, more than 24,000 volunteer connections were made in the Portland/Vancouver region.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	11715141	Expense
Grants	11715141	Grants
Description	Donor Choice- United Way offers donors the opportunity to designate their gift directly to 501(c)(3) organizations of their choice. The United Way Cornerstone Program covers all overhead expense so no fees are charged for the cost of fundraising and distribution. Donations given through United Way provide support to a wide variety of nonprofits and help keep fundraising cost low for these organizations as well as increasing philanthropy within the community.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1990099	Expense
Description	Other Program Services- This area includes community engagement, technical assistance, and volunteer management. United Way worked with community and business leaders, government, and nonprofit partners to identify community needs, foster collaborations, and develop approaches for reaching shared goals. We provided direct technical assistance to nonprofits for collaboration, along with training and resources to increase capacity of community-based nonprofits. United Way also convened and participated in regional planning processes and initiative development with other community based organizations and foundations.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1990099	TotalOfOtherProgramServiceExp
Total Program Service Expense	18628682	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	80	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Carol Frye	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5032289131	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	619 SW 11TH Avenue	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	972052646	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
Al Jubitz
Director	0.50	X	0	0	0
Amy Joseph Pedersen
Director	0.50	X	0	0	0
Barbara Mathey
Director/Treasurer	2.00	X	0	0	0	X
Bob Tackett
Director	0.50	X	0	0	0
Dwight Kelley
Director	0.50	X	0	0	0
Glenn Rodriguez MD
Director	0.50	X	0	0	0
Jaime Lim
Director	0.50	X	0	0	0
James Rue
Director/Chair	2.00	X	0	0	0	X
Jill Eiland
Director	0.50	X	0	0	0
Jocelynne McAdory
Director	1.00	X	0	0	0
Keith Ristau
Director	0.50	X	0	0	0
Kerry Barnett
Director	0.50	X	0	0	0
Kristin Lewis
Director	0.50	X	0	0	0
Larry Paulson
Director	0.50	X	0	0	0
Lilisa Hall
Director	0.50	X	0	0	0
Mardilyn Saathoff
Director	0.50	X	0	0	0
Mary Monnat
Director	1.00	X	0	0	0
Michael Montgomery
Director	1.00	X	0	0	0
Norwood Kinight-Richardson MD
Director	0.50	X	0	0	0
Perry Moore
Director	0.50	X	0	0	0
Richard High
Director	2.00	X	0	0	0
Rob Davison
Director	0.50	X	0	0	0
Sabrina Rokovitz
Director/Secretary	1.00	X	0	0	0	X
Scott Hatley
Director	0.50	X	0	0	0
Sean Edwards
Director	0.50	X	0	0	0
Tom Elmer
Director	0.50	X	0	0	0
Carol Frye
COO	50.00		124871	0	25325	X
Jay Bloom
Interim CEO	50.00		120477	0	0	X
Keith Thomajan
President/CEO	50.00		0	0	0	X
Marc Levy
CEO	50.00		190515	0	18259		X
Howard Klink
VP of Community investment	50.00		116315	0	8469		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	552178	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	52053	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	23178530	AllOtherContributions
Noncash Contributions	250	NoncashContributions
Total Contributions	23178530	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Community service fees	Description
Business Code	561000	BusinessCode
Total Revenue Column	96718	TotalRevenueColumn
Related Or Exempt Function Income	96718	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	96718	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14586	TotalRevenueColumn
Exclusion	$14,586	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	228202	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	228202	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	228202	TotalRevenueColumn
Exclusion	$228,202	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	5405	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	10974	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-5569	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-5569	TotalRevenueColumn
Exclusion	-$5,569	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other	Description
Business Code	900099	BusinessCode
Total Revenue Column	41535	TotalRevenueColumn
Exclusion	$41,535	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	41535	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	23554002	TotalRevenueColumn
Related Or Exempt Function Income	96718	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$278,754	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	16638583	Total
Program Services	16638583	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	328348	Total
Program Services	128087	ProgramServices
Management And General	161563	ManagementAndGeneral
Fundraising	38698	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2409572	Total
Program Services	736175	ProgramServices
Management And General	673287	ManagementAndGeneral
Fundraising	1000110	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	175985	Total
Program Services	55568	ProgramServices
Management And General	58756	ManagementAndGeneral
Fundraising	61661	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	311308	Total
Program Services	93362	ProgramServices
Management And General	102420	ManagementAndGeneral
Fundraising	115526	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	195457	Total
Program Services	61317	ProgramServices
Management And General	57810	ManagementAndGeneral
Fundraising	76330	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4344	Total
Management And General	4344	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	40400	Total
Program Services	24273	ProgramServices
Management And General	10448	ManagementAndGeneral
Fundraising	5679	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	87591	Total
Program Services	38165	ProgramServices
Management And General	15219	ManagementAndGeneral
Fundraising	34207	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	274360	Total
Program Services	90906	ProgramServices
Management And General	69	ManagementAndGeneral
Fundraising	183385	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	222939	Total
Program Services	44858	ProgramServices
Management And General	96392	ManagementAndGeneral
Fundraising	81689	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	269	Total
Fundraising	269	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	270989	Total
Program Services	188583	ProgramServices
Management And General	51083	ManagementAndGeneral
Fundraising	31323	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	45246	Total
Program Services	14484	ProgramServices
Management And General	9793	ManagementAndGeneral
Fundraising	20969	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	126986	Total
Program Services	50653	ProgramServices
Management And General	18641	ManagementAndGeneral
Fundraising	57692	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1388	Total
Program Services	486	ProgramServices
Management And General	207	ManagementAndGeneral
Fundraising	695	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	196131	Total
Program Services	164168	ProgramServices
Management And General	12158	ManagementAndGeneral
Fundraising	19805	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	359275	Total
Program Services	208777	ProgramServices
Management And General	74922	ManagementAndGeneral
Fundraising	75576	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23832	Total
Program Services	12696	ProgramServices
Management And General	9025	ManagementAndGeneral
Fundraising	2111	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing	83191	42819	4689	35683
Miscellaneous	51978	5836	33316	12826
Equip Repair & Maint	45092	10570	22073	12449
Volun & Donor Recog	42872	18316	204	24352

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	21936136	Total
Program Services	18628682	ProgramServices
Management And General	1416419	ManagementAndGeneral
Fundraising	1891035	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	950	BOY
EOY	1950	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3381080	BOY
EOY	3007879	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5515962	BOY
EOY	6475576	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	113265	BOY
EOY	93851	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	232875	BOY
EOY	219776	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6298932	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3691603	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2807916	BOY
EOY	2607329	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3031230	BOY
EOY	3345981	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	121071	BOY
EOY	481182	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	933588	BOY
EOY	889357	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16137937	BOY
EOY	17122881	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	367684	BOY
EOY	399149	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	8980075	BOY
EOY	8376543	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	57858	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9405617	BOY
EOY	8775692	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5211260	BOY
EOY	5876894	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	383556	BOY
EOY	1373070	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1137504	BOY
EOY	1097225	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6732320	BOY
EOY	8347189	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16137937	BOY
EOY	17122881	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1617866	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2997	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19646549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20149451	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20823473	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21926209	CurrentTaxYearMinus1Year
Current Tax Year	23178530	CurrentTaxYear
Total	105724212	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19646549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20149451	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20823473	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21926209	CurrentTaxYearMinus1Year
Current Tax Year	23178530	CurrentTaxYear
Total	105724212	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	12250177	AmountsSubstContributorsTotal
Public Support Total170	93474035	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	179451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	78192	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	197529	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	219988	CurrentTaxYearMinus1Year
Current Tax Year	242788	CurrentTaxYear
Total	917948	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	112099	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49321	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28408	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57769	CurrentTaxYearMinus1Year
Current Tax Year	41535	CurrentTaxYear
Total	289132	Total

Field	Value	IRS element (for citing)
Total Support	106931292	TotalSupport
Gross Receipts From Admissions Etc	953207	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.87420	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87820	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1204431	BeginningOfYearBalance
Investment Earnings Or Losses	-34943	InvestmentEarningsOrLosses
Grants Or Scholarships	5406	GrantsOrScholarships
Administrative Expenses	3364	AdministrativeExpenses
End Of Year Balance	1160718	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1058074	BeginningOfYearBalance
Investment Earnings Or Losses	156003	InvestmentEarningsOrLosses
Other Expenditures	6298	OtherExpenditures
Administrative Expenses	3348	AdministrativeExpenses
End Of Year Balance	1204431	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	990368	BeginningOfYearBalance
Investment Earnings Or Losses	78247	InvestmentEarningsOrLosses
Other Expenditures	7216	OtherExpenditures
Administrative Expenses	3325	AdministrativeExpenses
End Of Year Balance	1058074	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1233727	BeginningOfYearBalance
Investment Earnings Or Losses	-231818	InvestmentEarningsOrLosses
Grants Or Scholarships	8190	GrantsOrScholarships
Administrative Expenses	3351	AdministrativeExpenses
End Of Year Balance	990368	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.95000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.05000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	886000	OtherCostOrOtherBasis
Book Value	886000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3694262	OtherCostOrOtherBasis
Depreciation	2473810	Depreciation
Book Value	1220452	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	615653	OtherCostOrOtherBasis
Depreciation	320504	Depreciation
Book Value	295149	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1103017	OtherCostOrOtherBasis
Depreciation	897289	Depreciation
Book Value	205728	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2607329	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Interest in perpetual trust	Description
Book Value	889357	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	889357	TotalBookValueOtherAssets
Total Revenue	23554002	TotalRevenue
Total Expenses	21936136	TotalExpenses
Excess Or Deficit For Year	1617866	ExcessOrDeficitForYear
Net Unrealized GL On Investments	37132	NetUnrealizedGLOnInvestments
Other	-$40,129	OtherAmount
Total Adjustments	-2997	TotalAdjustments
Excess Or Deficit Per FS	1614869	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	12027573	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	37132	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	191709	DonatedSrvcAndUseOfFacilities
Other Revenues	-40129	OtherRevenues
Revenue Not Rptd F990	188712	RevenueNotRptdF990
Revenue Subtotal	11838861	RevenueSubtotal
Other Revenues Not Included	11715141	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	11715141	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	23554002	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10412704	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	191709	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	191709	ExpensesNotRptdF990
Expenses Subtotal	10220995	ExpensesSubtotal
Other Expenses Not Included	11715141	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	11715141	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	21936136	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Intended Use of Endowment Funds:	Part V, Line 4:	To provide a predictable stream of income for program operations.
Part XI, Line 8 - Other Adjustments:		Change in interest in CRUT 150. Change in perpetual trusts -40,279. Total to Schedule D, Part XI, Line 8: -40,129.
Part XII, Line 2d - Other Adjustments:		Increase in interest in perpetual trust -40,279. Increase in interest in CRUT 150.
Part XII, Line 4b - Other Adjustments:		Pledges designated by donors 11,715,141.
Part XIII, Line 4b - Other Adjustments:		Pledges designated by donors 11,715,141.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (86 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
211 Info
PO Box 11830	Portland	OR	97211	930784586	501(c)(3)	300000	Regional 2-1-1 Collaboration
Adelante Mujeres
2420 19th Ave	Forest Grove	OR	97116	030473181	501(c)(3)	97000	Journey to College
All Hands Raised
2069 NE Hoyt St	Portland	OR	97232	931149789	501(c)(3)	100000	All Hands Raised
Asian Health & Service Center
3430 SE Powell Blvd	Portland	OR	97202	931192100	501(c)(3)	28000	Stay in Touch
Asian Health & Service Center
3430 SE Powell Blvd	Portland	OR	97202	931192100	501(c)(3)	100000	Tri-County Mental Health Connection for Asians
Bienestar
220 SE 12th Ave Ste A-100	Hillsboro	OR	97123	930860753	501(c)(3)	33349	Receta para Exito(Recipe for Success)
Bridge Meadows
8502 N Wayland Ave	Portland	OR	97203	202028975	501(c)(3)	65250	Uniting Foster Youth, Families and Seniors
Camp Fire Columbia
619 SW 11th Ave 234	Portland	OR	97205	930386901	501(c)(3)	97000	From Surviving to Thriving
Camp Fire Columbia
619 SW 11th Ave 234	Portland	OR	97205	930386901	501(c)(3)	8340	After School Program Support
Cascade AIDS Project
208 SW 5th Ave Ste 800	Portland	OR	97204	930903383	501(c)(3)	98000	Youth HIV Education
Cascadia Behavioral Healthcare
PO Box 8459	Portland	OR	97207	930770054	501(c)(3)	24000	Prescott Terrace - Green Heat Upgrade
CASH Oregon (Creating Assets Savings & Hope)
2013 Lloyd Center Mall	Portland	OR	97232	205682797	501(c)(3)	82650	Earned Income Tax Credit (EITC) Tax Help
CASH Oregon (Creating Assets Savings & Hope)
2013 Lloyd Center Mall	Portland	OR	97232	205682797	501(c)(3)	120000	Earned Income Tax Credit Outreach
Catalyst Campaign for Vernonia Schools
c/o Vernonia School District 475	Vernonia	OR	97064	264001578	501(c)(3)	10000	Donation to Catalyst Campaign for Vernonia Schools	Bridge Street
Children's Institute
1221 SW Yamhill Ste 260	Portland	OR	97205	931095351	501(c)(3)	5000	Sponsorship for Children's Institute 4th Annual
Clackamas County Social Services
2051 Kaen Road PO Box 2950	Oregon City	OR	97045	943032590	501(c)(3)	58395	Community Relief Fund
Clackamas Service Center
PO Box 2620	Clackamas	OR	97015	930626175	501(c)(3)	10200	Food Services and Warehousing Job Training Program
Clackamas Women's Services
704 Main Street Suite 200	Oregon City	OR	97045	930900119	501(c)(3)	100000	Coordinated Community Response
Clackamas Women's Services
704 Main Street Suite 200	Oregon City	OR	97045	930900119	501(c)(3)	15000	Survivior Housing Initiative
CODA-Comprehensive Options for Drug Abuse
1027 E Burnside	Portland	OR	97214	930716860	501(c)(3)	22000	Fresh Start in New Housing
Columbia River Mental Health Services
PO Box 1337	Vancouver	WA	98666	910609138	501(c)(3)	40000	Improve Mental Health Therapy
Community Action Washington County
1001 SW Baseline St	Hillsboro	OR	97123	930554941	501(c)(3)	70074	Community Relief Fund
Community Housing Resource Center
103 East 29th Street	Vancouver	WA	98663	911641351	501(c)(3)	69600	Financial Education & Counseling Program
Concordia University
2811 NE Holman St	Portland	OR	97211	930771304	501(c)(3)	58200	Launch Pad
Cowlitz Tribe
1055 9th Avenue Suite B	Longview	WA	98632	911265477	501(c)(3)	9572	Community Relief Fund
DePaul Industries
4950 NE MLK Jr Blvd	Portland	OR	97211	930607857	501(c)(3)	87000	Finding Employment for Homeless People with Disabilities
Domestic Violence Resource Center Inc
PO Box 494	Hillsboro	OR	97123	930665804	501(c)(3)	15000	Survivor Housing Initiative
Emil Fries Piano Hospital & Training center
2510 E Evergreen Blvd	Vancouver	WA	98661	910791533	501(c)(3)	2000	HVAC Replacement Project
Free Clinic of Southwest Washington
4100 Plomondon St	Vancouver	WA	98661	911707542	501(c)(3)	50000	Adult Dental Access Program
Friends of the Children - Portland
44 NE Morris	Portland	OR	97212	931098105	501(c)(3)	30000	On the Road to Success
Hacienda Community Development Corporation
5136 NE 42nd Ave	Portland	OR	97218	930979064	501(c)(3)	8996	Community Relief Fund
Hands on Greater Portland
PO Box 4889	Portland	OR	97208	931218427	501(c)(3)	145000	Volunteer Innovation Project
Hands on Greater Portland
PO Box 4889	Portland	OR	97208	931218427	501(c)(3)	29000	Special Services Contract Approved by Board 1/25/2012
Human Solutions Inc
12350 SE Powell Blvd	Portland	OR	97236	930977166	501(c)(3)	34009	Community Relief Fund
Impact NW
PO Box 33530	Portland	OR	97292	930557964	501(c)(3)	86500	Parent Child Involvement Project
Impact NW
PO Box 33530	Portland	OR	97292	930557964	501(c)(3)	13179	Community Relief Fund
Inter-Faith Treasure House
91 C Street	Washougal	WA	98671	911214478	501(c)(3)	2000	Community Relief Fund
IRCO Immigrant & Refugee Community Organization
10301 NE Glisan St	Portland	OR	97220	930806295	501(c)(3)	8686	Community Relief Fund
IRCO Immigrant & Refugee Community Organization
10301 NE Glisan St	Portland	OR	97220	930806295	501(c)(3)	97000	IRCO - School Success for Newcomers
IRCO Immigrant & Refugee Community Organization
10301 NE Glisan St	Portland	OR	97220	930806295	501(c)(3)	40000	IRCO - Africa House
Janus Youth Programs Inc
707 NE Couch St	Portland	OR	97232	237345990	501(c)(3)	97000	Janus Youth - Food Works Academic Youth Leadership Program
JOIN Connecting the Street to a Home
1435 NE 81st Ave Suite 100	Portland	OR	97213	931090005	501(c)(3)	87000	JOIN: Leading from Home
Labor's Community Service Agency Inc
1125 SE Madison St 103B	Portland	OR	97214	237393223	501(c)(3)	125000	Community Services
Luke-Dorf Inc
10313 SW 69th Ave	Tigard	OR	97223	930685734	501(c)(3)	75000	Peer Supported Engagement
Lutheran Community Services Northwest (Portland Metro)
605 SE Cesar E Chavez Blvd	Portland	OR	97214	930386860	501(c)(3)	72168	Lutheran Community Services NW - Pathways
Mercy Corps Northwest
43 SW Naito Pkwy	Portland	OR	97204	931315010	501(c)(3)	87000	Reentry Transition Center
Mt Scott Learning Centers
6148 SE Holgate Blvd	Portland	OR	97206	931189089	501(c)(3)	97000	Transitions Program
Native American Rehabilitation Assoc of the NW Inc
1776 SW Madison St	Portland	OR	97205	237098400	501(c)(3)	2016	Community Relief Fund
Native American Youth & Family Center
5135 NE Columbia Blvd	Portland	OR	97218	931141536	501(c)(3)	40000	NAYA Family Center Early College Academy Enhancement Capital Project
Native American Youth & Family Center
5135 NE Columbia Blvd	Portland	OR	97218	931141536	501(c)(3)	6425	Community Relief Fund
Native American Youth & Family Center
5135 NE Columbia Blvd	Portland	OR	97218	931141536	501(c)(3)	12500	Printing CCC Research Reports
Native American Youth & Family Center
5135 NE Columbia Blvd	Portland	OR	97218	931141536	501(c)(3)	30000	Support of C2C Disparties Collaboration
Native American Youth & Family Center
5135 NE Columbia Blvd	Portland	OR	97218	931141536	501(c)(3)	97000	NAYA Family Center Early College Academy Enhancement Project
Neighborhood House Inc
7780 SW Capitol Hwy	Portland	OR	97219	930386875	501(c)(3)	9447	Community Relief Fund
New Avenues for Youth
1220 SW Columbia	Portland	OR	97201	930910213	501(c)(3)	40000	Social Purpose Enterprise Initiative
Northwest Family Services
6200 SE King Rd	Portland	OR	97222	930841022	501(c)(3)	100000	Access to Dental Care Program
Northwest Housing Alternatives Inc
2316 SE Willard St	Milwaukie	OR	97222	930814473	501(c)(3)	62640	HomeBase Program
Northwest Pilot Project Inc
1430 SW Broadway Ste 200	Portland	OR	97201	930635871	501(c)(3)	87000	Housing Stabilization & Retention for At-Risk Seniors
Open Meadow Alternative Schools
7621 N Wabash Ave	Portland	OR	97217	930757378	501(c)(3)	97000	Step Up Program
Oregon Children's Theatre
600 SW 10th Ave Ste 313	Portland	OR	97205	931029151	501(c)(3)	10000	Sponsorship of Locomotion Production
Oregon Community Foundation
1221 SW Yamhill Ste 100	Portland	OR	97205	237315673	501(c)(3)	70000	boeing/uwcw boomers & babies
Oregon Community Foundation The
1221 SW Yamhill St Ste 100	Portland	OR	97205	237315673	501(c)(3)	5000	Sponsorship for the Connector Project Conference
Oregon Food Bank
PO Box 55370	Portland	OR	97238	930785786	501(c)(3)	81128	Community Relief Fund
Oregon Tradeswomen Inc
3934 NE Martin Luther King Jr Blvd	Portland	OR	97212	311655001	501(c)(3)	87000	Constructing Green Futures - Oregon Tradeswomen, Inc	Suite 101
Outside-In
1132 SW 13th Ave	Portland	OR	97205	930567549	501(c)(3)	40000	IT/Communication Project
Parks Foundation of Clark County
PO Box 61424	Vancouver	WA	98666	911986747	501(c)(3)	6000	Evergreen Summer Parks Program Sponsorship
Peninsula Children's Center
4720 N Maryland Ave	Portland	OR	97217	930585460	501(c)(3)	32500	Family Services Expansion Project Peninsula Children's Center
Project Access Now
PO Box 10953	Portland	OR	97296	930582124	501(c)(3)	100000	Linking Pattients and Doctors
Salvation Army of Clark County
PO Box 5559	Vancouver	WA	98668	941156347	501(c)(3)	40716	Community Relief Fund
Second Step Housing
2500 Main St Suite 120	Vancouver	WA	98660	911691325	501(c)(3)	69600	Positive Steps to Community
Self Enhancement Inc
3920 N Kerby Ave	Portland	OR	97227	931086629	501(c)(3)	11242	Community Relief Fund
Self Enhancement Inc
3920 N Kerby Ave	Portland	OR	97227	931086629	501(c)(3)	97000	SEI - Youth Potential Realized
Share Inc
PO Box 1209	Vancouver	WA	98666	911205119	501(c)(3)	10000	Community Relief Fund
The Latino Network
5123 N Michigan	Portland	OR	97217	731675402	501(c)(3)	20000	Unidos for Oregon Project Planning Funding
The Salvation Army Cascade Division
8495 SE Monterey Ave Box 9	Happy Valley	OR	97086	941156347	501(c)(3)	33210	White Shield Center Independent Living Capital Project
The Wallace Medical Concern
124 NE 181st Avenue Suite 103	Portland	OR	97230	930853709	501(c)(3)	49144	Lasting Smiles
Todos Juntos
PO Box 645	Canby	OR	97013	931308023	501(c)(3)	97000	Todos Juntos
Verde
6899 NE Columbia Blvd Suite A	Portland	OR	97218	203685723	501(c)(3)	84349	Let Us Build Cully Park
Virginia Garcia Memorial Foundation
PO Box 486	Cornelius	OR	97113	912077840	501(c)(3)	100000	Enhancing Access to Oral Health Care for Low-income Children and Families
Volunteers of America of Oregon Inc
3910 SE Stark St	Portland	OR	97214	930395591	501(c)(3)	15000	Survivor Housing Initiative
Voz Workers' Rights Education Project
1131 SE Oak St	Portland	OR	97214	261357376	501(c)(3)	65250	Martin Luther King Jr. Worker Center
Youth Contact Inc
447 SE Baseline	Hillsboro	OR	97123	930780364	501(c)(3)	100000	Rebuilding Family Alliance
YWCA of Clark County
3609 Main St	Vancouver	WA	98663	910569882	501(c)(3)	13120	Facilities Upgrade to Impact Survivors of Violence
YWCA of Clark County
3609 Main St	Vancouver	WA	98663	910569882	501(c)(3)	15572	Community Relief Fund
YWCA of Clark County
3609 Main St	Vancouver	WA	98663	910569882	501(c)(3)	15000	Survivor Housing Initiative
Donor Designations
619 SW 11th Room 300	portland	OR	97205	999999999	501(c)(3)	161415	Misc sponsorships, GAP, Born Learning etc

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	86	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	86	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Procedure for Monitoring Grants in the U.S.:	Part I, Line 2:	Schedule I, Part I, Line 2: As a condition for receiving grant funds, grantees are required to submit: 1) a funding agreement signed by the organization's board president and the chief executive officer; 2) organization's anti-discrimination policy; 3) certification stating that United Way funds will be used in compliance with all applicable anti-terrorism financing and asset control laws, statutes and executive orders; and 4) organizations with annual budgets over $500,000, an annual audit, and organizations with budgets under $500,000, an annual financial review. In addition grantees submit an annual work plan that reflects: 1) goals and objectives of the funded project with specific deliverables and milestones; 2) an evaluation plan to measure accomplishment of the goals and objectives; and 3) budget of expenses for staffing, equipment, training and other program needs related to project goals and objectives. Progress reports are required every 6 months to determine that grantees are implementing the program according to this work plan, achieving the goals of the program and spending United Way funds according to the project budget. Monitoring includes semi-annual progress report reviews, annual site visits, and formal program review. Technical assistance is provided to bring programs into compliance regarding the terms of the funding agreement, the program budget, management, implementation and/or achievement of project goals. United Way reserves the right to conduct additional reviews of a funded project at any time during the funding year. Organizations are required to return to United Way any funds paid to the organization which may no longer be used for their intended purposes as outlined in the work plan. United Way may authorize deferment of payment whenever required reports are not submitted, requested additional information is not submitted and/or for repeated non-compliance with terms of the funding agreement. Upon presentation of information regarding alleged fiscal mismanagement, serious financial concerns that impact the project's performance, significant deficiencies in service delivery, and/or non-compliance with the terms of the funding agreement, the Community Impact Cabinet may recommend cancellation of the funding agreement. Cancellation of the funding agreement is the responsibility of the United Way Board of Directors.
		Schedule I, Part II: In addition, to the grants listed in this schedule, UWCW proivded grants related to the following : Gas Assistance, Born Learning expansion,and a Diversity Summit, as well as miscellaneous small grants and community engagement sponsorships. The total of these grants and payments was $161,415.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Account	X	DiscretionarySpendingAccount
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Carol Frye
123184	0	50	0	1637	0	19254	0	6071	0	150196	0	0	0
Marc Levy
89610	0	0	0	100905	0	13904	0	4355	0	208774	0	0	0
Howard Klink
84211	0	0	0	32104	0	8469	0	0	0	124784	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	Part I, Lines 4a-b	ReturnReference
Explanation	Payments made to formers were for severence pay.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Statement of Program Accomplishments	Form 990, Part III	Education: - 166 kids gain access to Early Childhood Education services. - 100% arrive at Kindergarten with needed skills and supports, as assessed by individual partner providers. - 1796 youth gain access to tools for success. - 81% gain the resources and skills for work and life, as assessed by individual partner providers. - 1196 parents and caregivers have support. - 95% have the resources and skills to support the children & youth in their care, as assessed by individual partner providers. Income: - 5710 people are working toward financial stability. - 73% of those are achieving their financial goals, as assessed by individual partner providers. - 2908 people are contributing to community building. - 94% are building community connections and are active in the economic, social and civil life of the community, as assessed by individual partner providers. - 853 seniors and/or adults with disabilities are receiving supports. - 61% are living safely and independently in their communities due to these supports, as assessed by individual partner providers. Health: - 5083 people receive access to medical and/or dental care. - 89% of individuals improve and maintain their physical health, as assessed by individual partner providers. - 2086 receive access to mental health and/or addictions services.. - 97% improve their health and make informed healthy decisions, as assessed by individual partner providers. - 3637 people receive access to domestic and family violence prevention services. - 94% maintain safety from domestic and family violence, as assessed by individual partner providers. - How do our projects/partners do this? - Social networks, advocacy, resiliency, financial literacy, awareness and housing stability. Volunteerism / Information & Referral: - 24,970 volunteer connections were made totaling 99,880 volunteer hours given a value of over $1.7 million worth of service of giving back to our community. - 998 individuals from companies who work with UW are connected to volunteer opportunities, accounting for 3,992 hours of service providing $75,000 worth of work going back into the community. - Our partner, Project Access Now, received 5,496 service requests for free healthcare services. 3,839 people total increased their access to healthcare by enrolling in the program to receive healthcare services free of charge made possible by volunteer clinicians. - 749 volunteers worked with individuals qualifying for the Earned Income Tax Credit filing tax returns through our EITC Initiative. That resulted in $5,061,980 in EITC dollars going back into families, and over $21 million going back into the community. - 95,343 people received information and referral services in our 4-county region. - 100% increase their knowledge of available health and human services. - 100% receive appropriate referrals to health and human services providers. - 92,556 people access information and increase their knowledge of current health and human issues.
	Form 990, Part VI, Section B, line 11	The IRS Form 990 is electronically sent to all Finance Committee members and reviewed in detail at the Finance Committee meeting. Once approved by the Finance Committee, the 990 is electronically sent to all Board members for review at the Board meeting. The Finance committee reviews the form 990 with the board and the board approves a motion for submission to the IRS. The 990 is then posted to the UWCW website.
	Form 990, Part VI, Section B, line 12c	The United Way of the Columbia-Willamettes Code of Ethics certification and a Conflict of Interest disclosure are completed and signed annually by all Board members, committee members, and staff on an annual basis. Tracking is in place to ensure compliance and these forms are reviewed by the HR Director. A summary of conflicts of interest are provided to the President and Board Chair annually. Board and Committee members do not participate in discussions or vote on matters where they have a conflict.
	Form 990, Part VI, Section B, line 15	The Human Resources Director at United Way of Columbia-Willamette conducts a salary survey every other year. Salary data from United Way World Wide, direct contact with United Ways of similar size, 990 salary data, local non-profit surveys, and other job specific information from the Portland metro area are analyzed. Staff salaries and salary survey data are reviewed by the Human Resources volunteer committee to insure that each position falls within the appropriate salary range. The Board of Directors reviews the compensation of organization officers.
	Form 990, Part VI, Section C, line 19	United Way of Columbia-Willamettes governing documents, code of ethics, conflict of interest policy, and anti-discrimination policy are available upon request. The audited financial statements, IRS Form 990, and the Annual Report are available on the website.
Changes in Net Assets or Fund Balances:	Form 990, Part XI, line 5:	Net unrealized gains on investments: 37,132. Change in interest in CRUT 150. Change in perpetual trusts -40,279. Total to Form 990, Part XI, Line 5: -2,997.
	Form 990, Part XI, Line 2C	In March 2011, United Way of Columbia-Willamette issued a Request for Proposals from local audit firms. The Finance Committee reviewed these proposals, interviewed finalists, and selected Hoffman, Stewart, Schmidt, P.C. as the auditor for the company. The Board of Directors approved this recommendation and the hiring of the auditor. The Finance Committee continues to provide oversight for the audit.