UNITED WAY OF THE COLUMBIA- WILLAMETTE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE COLUMBIA- WILLAMETTE (EIN 93-0582124)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-23
- IRS object ID
- 201140829349300009
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-23T13:57:36-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-07-01 | 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 | Marc Levy | Name |
| Title | CEO | Title |
| Phone | 5032269321 | Phone |
| Date Signed | 2011-03-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert M Prill | Name |
| Phone | 5032205900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Marc Levy | 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 | 22032563 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 81 | TotalNbrEmployees |
| Total Nbr Volunteers | 6548 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20149451 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20823473 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 291898 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 111701 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 39938 | InvestmentIncomePriorYear |
| Investment Income Current Year | -190758 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49321 | OtherRevenuePriorYear |
| Other Revenue Current Year | 192747 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20530608 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20937163 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15134842 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15945918 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3377631 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3013395 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1768199 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1893643 | OtherExpensePriorYear |
| Other Expenses Current Year | 1784511 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20406116 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20743824 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 124492 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 193339 | RevenuesLessExpensesCY |
| Total Assets BOY | 15163971 | TotalAssetsBOY |
| Total Assets EOY | 15056935 | TotalAssetsEOY |
| Total Liabilities BOY | 9725421 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9357248 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5438550 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5699687 | NetAssetsOrFundBalancesEOY |
| Mission Description | Helping people, changing lives, making every contribution count. United Way is advancing the common good and creating opportunities for a better life for all. We do this by bringing the right people, resources, and ideas together to tackle our communitys most urgent needs. 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 | 3609769 | Expense |
| Grants | 3609769 | Grants |
| Revenue | 111701 | Revenue |
| Description | Community Impact Grants 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 OR and Clark County in WA. We help over 100,000 people each year. United Way staff and over 100 volunteers research and prioritize community needs. Through a competitive grant process, we identify programs that promote collaboration & are committed to measurable outcomes to address those needs. In FY 08-09 grants were awarded to 66 programs and initiatives involving 174 collaborating organizations in four major focus areas: education, income, health, and nonprofit system support. These programs continued to receive funding through fiscal year 2010-11. See Schedule O.Community Impact Grants 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. We help over 100,000 people each year. United Way involves over 100 volunteers who prioritize community needs, release a competitive request for proposals and award grants to address identified needs. In FY 08-09 grants were awarded to 66 programs and initiatives, involving 174 collaborating organizations who provided services to more than 100,000 residents of Clackamas, Washington and Multnomah counties in Oregon and Clark County in Washington. The Community Impact Grants program has three major focuses, the three Impact areas of Education, Health and Income. The funding breakdown was as follows: 34% to Education; 26% to Health; 32% to Income. These programs continued to receive funding through fiscal year 2010-11. Contracts include requirements for outcomes to be measured. Our focus on Education has two long-term goals: 1) increase the number of children who are ready to succeed upon entering kindergarten and 2) increase the number of youth who graduate from high school with the skills necessary to succeed in work, life and continuing education. The goal for our work in Income is to increase financial stability of individuals and families. Health has two goals: 1) improve access to health care and 2) improve the health and safety of adults, youth and children through education and prevention. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2336380 | Expense |
| Grants | 2336380 | 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), Born Learning (early childhood education), Earned Income Tax Credit Assistance (financial assistance/stability), 211info (phone and online information/referral), Hands-on-Greater Portland (community volunteer coordination), and Project Access Now (coordination of health care providers & services). See Schedule O for additional information.Strategic Initiatives and Partnerships - 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) Health and 3) Income; 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. Between February 2009 and June 2010, $1,450,000 had been distributed. 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. The first two allocations of funds provided more than 400,000 pounds of food and helped 34,161 people (8,656) households in the four-county Portland/Vancouver metro area. Born Learning works with local agencies, childcare providers, clinics and libraries to distribute information and materials that help them create rich learning opportunities for children from birth to the age of five. In 2008, more than 5,500 families and 400 community agencies received Born Learning information and materials.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. Almost 2,200 health professionals were recruited to volunteer for Project Access Now. In FY 2008-09, 724 patients received health care services, resulting in a donation of health services and prescriptions valued at $4 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. In FY08-09, more than 6,000 low-income households received help filling out their tax forms, and 1,094 households qualified for the credit, returning $2.3 million to their wallets.211info is a regional resource (phone and online) that provides information and referral and handles more than 70,000 calls annually requesting information about health and human services.Hands-on-Greater-Portland is a strategic program that provides organized volunteer projects for more than 800 volunteers last year. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9999769 | Expense |
| Grants | 9999769 | 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 | 1729626 | Expense |
| Description | This area includes community engagement, grant monitoring and results reporting, 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 also provided direct technical assistance to nonprofits in outcome evaluation, cultural competency, nonprofit fund development and collaboration. United Way also produced publications and conducted research and community education on regional trends, needs and best practices, and convened and participated in regional planning processes and initiative development. Technical assistance also included training and resources to increase board and fund development capacity of community-based nonprofits. The organization also supports volunteer activities of the United Way Young Leaders Society (YLS), a group of young professionals ages 21-40 that aims to develop the community's next leaders in both the business and civic arenas. Activities included volunteer, leadership development, and networking events. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1729626 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 17675544 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 81 | 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 |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Kerry Barnett | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Kevin Borkowski | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Marie Dahlstrom | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rob Davison | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Sean Edwards | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Jill Eiland | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Tina Foster | ||||||
| Director/Past Chair | 1.00 | X | 0 | 0 | 0 | X |
| Raymond Guenther | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Scott Hatley | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Richard High | ||||||
| Director/Chair Elect | 1.00 | X | 0 | 0 | 0 | X |
| Roger Hinshaw | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Erin Holland | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Dan James | ||||||
| Director/Board Chair | 1.50 | X | 0 | 0 | 0 | X |
| Al Jubitz | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Andrea Kelly | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Dwight Kelley | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Kristin Lewis | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Ross Lienhart | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Jaime Lim | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Bill Lupfer | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Barbara Mathey | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jocelynne McAdory | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mary Monnat | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael Montgomery | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Albert Moreno | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Larry Paulson | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Amy Joseph Pederson | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Preston Pulliams Ph D | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Keith Ristau | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Glenn Rodriguez MD | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Sabrina Rokovitz | ||||||
| Director/Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Maria Rubio | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| James Rue | ||||||
| Director/Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| MardiLyn Saathoff | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Glenn Shuck | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Marty Stewart | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Wim Wiewel Ph D | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Carol Frye | ||||||
| COO | 50.00 | 118128 | 0 | 29329 | X | |
| Marc Levy | ||||||
| CEO | 50.00 | 227900 | 0 | 41223 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 346028 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 70552 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 20823473 | AllOtherContributions |
| Noncash Contributions | 536629 | NoncashContributions |
| Total Contributions | 20823473 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Community service fees | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 111701 | TotalRevenueColumn |
| Related Or Exempt Function Income | 111701 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 111701 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33190 | TotalRevenueColumn |
| Exclusion | $33,190 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 164339 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 164339 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 164339 | TotalRevenueColumn |
| Related Or Exempt Function Income | 164339 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 871452 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1095400 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -223948 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -223948 | TotalRevenueColumn |
| Exclusion | -$223,948 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 28408 | TotalRevenueColumn |
| Exclusion | $28,408 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28408 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20937163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 276040 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$162,350 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15945918 | Total |
| Program Services | 15945918 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407567 | Total |
| Program Services | 195581 | ProgramServices |
| Management And General | 178705 | ManagementAndGeneral |
| Fundraising | 33281 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2078088 | Total |
| Program Services | 529531 | ProgramServices |
| Management And General | 615269 | ManagementAndGeneral |
| Fundraising | 933288 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75044 | Total |
| Program Services | 13287 | ProgramServices |
| Management And General | 23435 | ManagementAndGeneral |
| Fundraising | 38322 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281607 | Total |
| Program Services | 77946 | ProgramServices |
| Management And General | 97833 | ManagementAndGeneral |
| Fundraising | 105828 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171089 | Total |
| Program Services | 47601 | ProgramServices |
| Management And General | 52430 | ManagementAndGeneral |
| Fundraising | 71058 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12531 | Total |
| Management And General | 11721 | ManagementAndGeneral |
| Fundraising | 810 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39451 | Total |
| Program Services | 23798 | ProgramServices |
| Management And General | 1824 | ManagementAndGeneral |
| Fundraising | 13829 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92260 | Total |
| Program Services | 33458 | ProgramServices |
| Management And General | 32486 | ManagementAndGeneral |
| Fundraising | 26316 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315214 | Total |
| Program Services | 98678 | ProgramServices |
| Management And General | 526 | ManagementAndGeneral |
| Fundraising | 216010 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182776 | Total |
| Program Services | 28041 | ProgramServices |
| Management And General | 101419 | ManagementAndGeneral |
| Fundraising | 53316 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430 | Total |
| Fundraising | 430 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285397 | Total |
| Program Services | 210506 | ProgramServices |
| Management And General | 41641 | ManagementAndGeneral |
| Fundraising | 33250 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31343 | Total |
| Program Services | 10848 | ProgramServices |
| Management And General | 3530 | ManagementAndGeneral |
| Fundraising | 16965 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90402 | Total |
| Program Services | 34997 | ProgramServices |
| Management And General | 11437 | ManagementAndGeneral |
| Fundraising | 43968 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19276 | Total |
| Program Services | 13161 | ProgramServices |
| Management And General | 3426 | ManagementAndGeneral |
| Fundraising | 2689 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189783 | Total |
| Program Services | 159161 | ProgramServices |
| Management And General | 11454 | ManagementAndGeneral |
| Fundraising | 19168 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307591 | Total |
| Program Services | 166045 | ProgramServices |
| Management And General | 70429 | ManagementAndGeneral |
| Fundraising | 71117 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29835 | Total |
| Program Services | 12692 | ProgramServices |
| Management And General | 15028 | ManagementAndGeneral |
| Fundraising | 2115 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing | 92296 | 43711 | 355 | 48230 |
| Equip Repair & Maint | 40844 | 9290 | 19147 | 12407 |
| Miscellaneous | 29444 | 14356 | 7986 | 7102 |
| Volun & Donor Recog | 25638 | 6938 | 0 | 18700 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20743824 | Total |
| Program Services | 17675544 | ProgramServices |
| Management And General | 1300081 | ManagementAndGeneral |
| Fundraising | 1768199 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950 | BOY |
| EOY | 950 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1888095 | BOY |
| EOY | 2915682 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5664095 | BOY |
| EOY | 5054844 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159235 | BOY |
| EOY | 157033 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232531 | BOY |
| EOY | 228525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6191049 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3416660 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2827289 | BOY |
| EOY | 2774389 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3293685 | BOY |
| EOY | 2996627 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336523 | BOY |
| EOY | 115010 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 761568 | BOY |
| EOY | 813875 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15163971 | BOY |
| EOY | 15056935 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490356 | BOY |
| EOY | 457383 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8738219 | BOY |
| EOY | 8617311 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496846 | BOY |
| EOY | 282554 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9725421 | BOY |
| EOY | 9357248 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4199804 | BOY |
| EOY | 4565644 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269727 | BOY |
| EOY | 115769 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 969019 | BOY |
| EOY | 1018274 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5438550 | BOY |
| EOY | 5699687 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15163971 | BOY |
| EOY | 15056935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 17708826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16822170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19646549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20149451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20823473 | CurrentTaxYear |
| Total | 95150469 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17708826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16822170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19646549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20149451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20823473 | CurrentTaxYear |
| Total | 95150469 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9705281 | AmountsSubstContributorsTotal |
| Public Support Total170 | 85445188 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197529 | CurrentTaxYear |
| Total | 757925 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28408 | CurrentTaxYear |
| Total | 288399 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 96196793 | TotalSupport |
| Gross Receipts From Admissions Etc | 2143659 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89700 | 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 | 990368 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 78247 | InvestmentEarningsOrLosses |
| Other Expenditures | 7216 | OtherExpenditures |
| Administrative Expenses | 3325 | AdministrativeExpenses |
| End Of Year Balance | 1058074 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 | 0.96000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04000 | 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 | 3545288 | OtherCostOrOtherBasis |
| Depreciation | 2185984 | Depreciation |
| Book Value | 1359304 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 523216 | OtherCostOrOtherBasis |
| Depreciation | 160601 | Depreciation |
| Book Value | 362615 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1236545 | OtherCostOrOtherBasis |
| Depreciation | 1070075 | Depreciation |
| Book Value | 166470 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2774389 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Interest in Charitable Remainder Trust | 3469 |
| Interest in perpetual trust | 810406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 813875 | TotalBookValueOtherAssets |
| Total Revenue | 20937163 | TotalRevenue |
| Total Expenses | 20743824 | TotalExpenses |
| Excess Or Deficit For Year | 193339 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 18493 | NetUnrealizedGLOnInvestments |
| Other | $49,305 | OtherAmount |
| Total Adjustments | 67798 | TotalAdjustments |
| Excess Or Deficit Per FS | 261137 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11141520 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 18493 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 136328 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 49305 | OtherRevenues |
| Revenue Not Rptd F990 | 204126 | RevenueNotRptdF990 |
| Revenue Subtotal | 10937394 | RevenueSubtotal |
| Other Revenues Not Included | 9999769 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 9999769 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20937163 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10880383 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 136328 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 136328 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10744055 | ExpensesSubtotal |
| Other Expenses Not Included | 9999769 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 9999769 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20743824 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | To provide a predictable stream of income for program operations. |
| Part XI, Line 8 - Other Adjustments: | Increase in interest in CRUT: 50. Increase in Perpetual trusts: 49255. | |
| Part XII, Line 2d - Other Adjustments: | Increase in interest in perpetual trust: 49255. Increase in Interest in CRUT: 50. | |
| Part XII, Line 4b - Other Adjustments: | Pledges designated by donors: 9999769. | |
| Part XIII, Line 4b - Other Adjustments: | Pledges designated by donors: 9999769. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (71 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| 211 Info | |||||||
| 621 SW Alder St 810 | Portland | OR | 97205 | 930784586 | 501(c)(3) | 300000 | Regional 2-1-1 Collaboration |
| Adelante Mujeres | |||||||
| 2420 19th Ave | Forest Grove | OR | 97116 | 030473181 | 501(c)(3) | 135000 | Adelante Chicas |
| Arc of Clark County | |||||||
| PO Box 2608 | Vancouver | WA | 98668 | 910759016 | 501(c)(3) | 112750 | Parents Receiving Intensive Developmental Education (PRIDE) |
| Asian Health and Service Center | |||||||
| 3430 SE Powell Blvd | Portland | OR | 97202 | 931192100 | 501(c)(3) | 152000 | Asian Wellness Connection |
| Asian Health and Service Center | |||||||
| 3430 SE Powell Blvd | Portland | OR | 97202 | 931192100 | 501(c)(3) | 9750 | Complete Count Census Project |
| Benefit Advocacy Coalition | |||||||
| 2910 SE Hillyard Road | Gresham | OR | 97080 | 542136269 | 501(c)(3) | 130000 | Toward Independence |
| Bienestar | |||||||
| 220 SE 12th Ave Ste A-100 | Hillsboro | OR | 97123 | 930860753 | 501(c)(3) | 130000 | Semillas de Exito/Seeds for Success |
| Black Parent Initiative | |||||||
| 2811 NE Holman | Portland | OR | 97211 | 430658188 | 501(c)(3) | 152000 | Parent University:Increasing Parental Capacity |
| Cascadia Behavioral Healthcare | |||||||
| PO Box 8459 | Portland | OR | 97207 | 930770054 | 501(c)(3) | 15000 | Earned Income Tax Credit Outreach |
| CASH Oregon (Creating Assets Savings & Hope) | |||||||
| 2013 Lloyd Center Mall | Portland | OR | 97232 | 205682797 | 501(c)(3) | 62500 | Earned Income Tax Credit Outreach |
| Catholic Charities | |||||||
| 231 SE 12th Ave | Portland | OR | 97214 | 930386801 | 501(c)(3) | 18570 | Complete Count Census Project |
| Children's Institute | |||||||
| 1221 SW Yamhill Ste 260 | Portland | OR | 97205 | 931095351 | 501(c)(3) | 5000 | Business & Community Leaders Breakfast |
| Clackamas County Social Services | |||||||
| 2051 Kaen Road PO Box 2950 | Oregon City | OR | 97045 | 943032590 | 501(c)(3) | 86644 | Community Relief Fund |
| Clackamas Women's Services | |||||||
| 704 Main Street Suite 200 | Oregon City | OR | 97045 | 930900119 | 501(c)(3) | 152000 | Beyond Shelter Housing Initiative |
| Community Action Washington County | |||||||
| 1001 SW Baseline St | Hillsboro | OR | 97123 | 930554941 | 501(c)(3) | 103972 | Community Relief Fund |
| Community Housing Resource Center | |||||||
| 2700 NE Andresen Rd Ste D3 | Vancouver | WA | 98661 | 911641351 | 501(c)(3) | 112320 | Take Charge!---Build Assets, $$$ and Credit Smarts |
| Concordia University Foundation | |||||||
| 2811 NE Holman St | Portland | OR | 97211 | 930771304 | 501(c)(3) | 10000 | Community Nurse & Wellness Festival |
| Cowlitz Tribe | |||||||
| 1055 9th Avenue Suite B | Longview | WA | 98632 | 911265477 | 501(c)(3) | 5776 | Community Relief Fund |
| Educational Service District 112 | |||||||
| 2500 NE 65th St | Vancouver | WA | 98661 | 910847188 | 501(c)(3) | 10000 | Through the Eyes of a Child Event |
| Elders In Action | |||||||
| 1411 SW Morrison St Ste 290 | Portland | OR | 97205 | 931168567 | 501(c)(3) | 6827 | Complete Count Census Project |
| Elevate Oregon | |||||||
| 1910 NW 23rd Place | Portland | OR | 97210 | 272151955 | 501(c)(3) | 10000 | Founding Contribution |
| Fair Housing Council of Oregon | |||||||
| 506 SW 6th Ave Suite 1111 | Portland | OR | 97204 | 931044769 | 501(c)(3) | 7500 | Bus Tour & Bus Tour Fund |
| Friends of Creston Children's Dental Clinic | |||||||
| 10505 SE 17th Avenue | Milwaukie | OR | 97222 | 320300896 | 501(c)(3) | 76790 | Creston Children's Dental Clinic |
| Hacienda Community Development Corporation | |||||||
| 5136 NE 42nd Ave | Portland | OR | 97218 | 930979064 | 501(c)(3) | 25981 | Community Relief Fund |
| Hacienda Community Development Corporation | |||||||
| 5136 NE 42nd Ave | Portland | OR | 97218 | 930979064 | 501(c)(3) | 162000 | Vamos and Expresiones: Education in support of Latino and Somali Families |
| Hands on Portland | |||||||
| PO Box 4889 | Portland | OR | 97208 | 931218427 | 501(c)(3) | 145000 | Volunteer Innovation Project |
| Hollywood Senior Center | |||||||
| 1820 NE 40th Avenue | Portland | OR | 97212 | 237291187 | 501(c)(3) | 140000 | Senior Medication Assistance Network |
| Human Solutions Inc | |||||||
| 12350 SE Powell Blvd | Portland | OR | 97236 | 930977166 | 501(c)(3) | 98223 | Community Relief Fund |
| Human Solutions Inc | |||||||
| 12350 SE Powell Blvd | Portland | OR | 97236 | 930977166 | 501(c)(3) | 158000 | Resident Services Project |
| Immigrant and Refugee Community Organization (IRCO) | |||||||
| 10301 NE Glisan St | Portland | OR | 97220 | 930806295 | 501(c)(3) | 131000 | African Community Collaboration for Economic Self- Sufficiency (ACCESS) |
| Immigrant and Refugee Community Organization (IRCO) | |||||||
| 10301 NE Glisan St | Portland | OR | 97220 | 930806295 | 501(c)(3) | 25085 | Community Relief Fund |
| Immigrant and Refugee Community Organization (IRCO) | |||||||
| 10301 NE Glisan St | Portland | OR | 97220 | 930806295 | 501(c)(3) | 45960 | Complete Count Census Project |
| Impact NW | |||||||
| PO Box 33530 | Portland | OR | 97292 | 930557964 | 501(c)(3) | 38062 | Community Relief Fund |
| Inter-Faith Treasure House | |||||||
| 91 C Street | Washougal | WA | 98671 | 911214478 | 501(c)(3) | 5776 | Community Relief Fund |
| Irvington Covenant CDC | |||||||
| 405 NE Church St | Portland | OR | 97211 | 931155647 | 501(c)(3) | 135000 | Constructing Green Futures |
| Janus Youth Programs Inc | |||||||
| 707 NE Couch St | Portland | OR | 97232 | 237345990 | 501(c)(3) | 152000 | Village Gardens |
| JOIN A Center for Involvement | |||||||
| 1435 NE 81st Suite A | Portland | OR | 97213 | 931090005 | 501(c)(3) | 16037 | Complete Count Census Project |
| JOIN A Center for Involvement | |||||||
| 1435 NE 81st Suite A | Portland | OR | 97213 | 931090005 | 501(c)(3) | 136000 | Working In Community |
| Labors Community Service Agency Inc | |||||||
| 1125 SE Madison St 103B | Portland | OR | 97214 | 237393223 | 501(c)(3) | 125000 | Community Services |
| Mercy Corps Northwest | |||||||
| 43 SW Naito Pkwy | Portland | OR | 97204 | 931315010 | 501(c)(3) | 148000 | ROAR (Reentry Organization and Resources) Transition Center |
| Native American Rehabilitation Assoc of the NW Inc | |||||||
| 1776 SW Madison St | Portland | OR | 97205 | 237098400 | 501(c)(3) | 5823 | Community Relief Fund |
| Native American Rehabilitation Assoc of the NW Inc | |||||||
| 1776 SW Madison St | Portland | OR | 97205 | 237098400 | 501(c)(3) | 5870 | Complete Count Census Project |
| Native American Rehabilitation Assoc of the NW Inc | |||||||
| 1776 SW Madison St | Portland | OR | 97205 | 237098400 | 501(c)(3) | 152000 | Discovering our Story Project |
| Native American Youth and Family Center | |||||||
| 5135 NE Columbia Blvd | Portland | OR | 97218 | 931141536 | 501(c)(3) | 18556 | Community Relief Fund |
| Native American Youth and Family Center | |||||||
| 5135 NE Columbia Blvd | Portland | OR | 97218 | 931141536 | 501(c)(3) | 12700 | Complete Count Census Project |
| Native American Youth and Family Center | |||||||
| 5135 NE Columbia Blvd | Portland | OR | 97218 | 931141536 | 501(c)(3) | 5000 | Matching Grant for NAYA Auction |
| Native American Youth and Family Center | |||||||
| 5135 NE Columbia Blvd | Portland | OR | 97218 | 931141536 | 501(c)(3) | 162000 | Native Student Literacy Project |
| Neighborhood House Inc | |||||||
| 7780 SW Capitol Hwy | Portland | OR | 97219 | 930386875 | 501(c)(3) | 158000 | Community Approaches to Build School Success |
| Neighborhood House Inc | |||||||
| 7780 SW Capitol Hwy | Portland | OR | 97219 | 930386875 | 501(c)(3) | 27284 | Community Relief Fund |
| Nonprofit Network of SW Washington | |||||||
| PO Box 822379 | Vancouver | WA | 98682 | 261396970 | 501(c)(3) | 25000 | Initiatives for Diversity,Volunteerism, Fncl Stewardship & Connecting w Business |
| Northwest Health Foundation | |||||||
| 221 NW 2nd Ave Suite 300 | Portland | OR | 97209 | 911854545 | 501(c)(3) | 5000 | Convergence Partnership Fund |
| Oregon Children's Theatre | |||||||
| 600 SW 10th Ave Ste 313 | Portland | OR | 97205 | 931029151 | 501(c)(3) | 15000 | Small Steps Production |
| Oregon Food Bank | |||||||
| PO Box 55370 | Portland | OR | 97238 | 930785786 | 501(c)(3) | 247553 | Community Relief Fund |
| Oregon Law Center | |||||||
| 921 SW Washington St Ste 516 | Portland | OR | 97205 | 931194564 | 501(c)(3) | 136000 | Project Against Workplace Sexual Assault of Indigenous Farmwrkrs |
| Oregon School Based Health Care Network | |||||||
| PO Box 12191 | Portland | OR | 97212 | 364588657 | 501(c)(3) | 10000 | Tricounty Marketing Campaign for School Based Health Centers |
| Outside In | |||||||
| 1132 SW 13th Ave | Portland | OR | 97205 | 930567549 | 501(c)(3) | 152000 | Neighborhood Sparks: Transformation |
| PANOW- Project Access of Northwest Oregon & Washington | |||||||
| PO Box 10953 | Portland | OR | 97296 | 930582124 | 501(c)(3) | 10000 | Community Relief Fund |
| PANOW- Project Access of Northwest Oregon & Washington | |||||||
| PO Box 10953 | Portland | OR | 97296 | 930582124 | 501(c)(3) | 100000 | Linking Patients and Doctors |
| Portland Schools Foundation (PSF) | |||||||
| 905 NW 12th Ave | Portland | OR | 97209 | 931149789 | 501(c)(3) | 10000 | Out of School Youth Handbook |
| Portland State University Graduate School of Education | |||||||
| PO Box 751 | Portland | OR | 97207 | 936001786 | 501(c)(3) | 25000 | Implementation of PK-20 Initiative |
| Poverty Bridge | |||||||
| P O Box 23071 | Tigard | OR | 97281 | 204147905 | 501(c)(3) | 10000 | Start Up Funding |
| Salvation Army of Clark County | |||||||
| PO Box 5559 | Vancouver | WA | 98668 | 941156347 | 501(c)(3) | 51986 | Community Relief Fund |
| Second Step Housing | |||||||
| 2500 Main St Suite 120 | Vancouver | WA | 98660 | 911691325 | 501(c)(3) | 148000 | Re-Entry Housing Project of Clark County |
| Self Enhancement Inc | |||||||
| 3920 N Kerby Ave | Portland | OR | 97227 | 931086629 | 501(c)(3) | 32469 | Community Relief Fund |
| Self Enhancement Inc | |||||||
| 3920 N Kerby Ave | Portland | OR | 97227 | 931086629 | 501(c)(3) | 13570 | Complete Count Census Project |
| Self Enhancement Inc | |||||||
| 3920 N Kerby Ave | Portland | OR | 97227 | 931086629 | 501(c)(3) | 162000 | Youth Potential Realized |
| Share Inc | |||||||
| PO Box 1209 | Vancouver | WA | 98666 | 911205119 | 501(c)(3) | 28881 | Community Relief Fund |
| Virginia Garcia Memorial Health Center | |||||||
| PO Box 568 | Cornelius | OR | 97113 | 930717997 | 501(c)(3) | 152000 | MILPA II |
| Youth Contact Inc | |||||||
| 447 SE Baseline | Hillsboro | OR | 97123 | 930780364 | 501(c)(3) | 152000 | Family Justice Initiative (FJI) |
| YWCA of Clark County | |||||||
| 3609 Main St | Vancouver | WA | 98663 | 910569882 | 501(c)(3) | 23105 | Community Relief Fund |
| donor designations | |||||||
| 619 SW 11th Room 300 | portland | OR | 97205 | 999999999 | 501(c)(3) | 397829 | Individual donor designations see 990, page 2, part III, Line 4c |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 56 | TotalNbrOf501C3AndGovtGrants |
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: See Schedule O. |
| Other Information: | Part IV: | In addition, to the grants listed in this schedule, UWCW proivded grants related to the following : Gas Assistance, Born Learning expansion, Complete Count Census Project, and a Diversity Summit. In addition to miscellaneous small grants and community engagement sponsorships. The total of these grants and payments was $397,829 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| 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 | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marc Levy | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 192675 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 35225 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 29250 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11973 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 269123 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 95445 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | The CEO had a housing allowance as part of his relocation package. These payments were gross up payments. The CEO was also provided a monthly auto allowance. All payments were included in the W-2. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 42 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 532429 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Modular office panels | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | A securities broker is used to sell marketable securities received as gifts | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 4 | Bylaws and articles of incorporation were revised. |
| Form 990, Part VI, Section B, line 11 | The 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 next Board Meeting. A Finance Committee member reviews the 990 with the Board. The 990 is added to the UWCW website after filing. |
| Form 990, Part VI, Section B, line 12c | United Way of the Columbia Willamettes Code of Ethics certification includes a Conflict of Interest section. The Code of Ethics certification and Conflict of Interest statements are signed by all Board members, Committee members and Staff on an annual basis. Tracking is in place to insure compliance and these forms are reviewed by the HR Director. A list of Conflicts of Interest will be provided to the President and Board Chair annually. Board and Committee members do not vote on matters where they have a conflict. |
| Form 990, Part VI, Section B, line 15 | Prior to hiring the new CEO, the CEO Selection Committee was provided with Salary Survey information for comparable positions. The HR Director compiled information using the United Way of America compensation survey, contacting similar size UWs, 990 data, and the local non-profit survey. Every other year the Human Resources Director conducts a Salary Survey using information from United Way of America, contacts with similar size UWs, 990 data, local non-profit survey, and other job specific information for the Portland market. Staff salaries are reviewed by the Human Resources Committee to insure that they fall within the appropriate salary ranges. |
| Form 990, Part VI, Section C, line 19 | The organizations governing documents, code of ethics, conflict of interest policy, anti discrimination policy, and financial statements are available upon request. The Form 990 and the Annual Report are available on our website. |
| Form 990, Part XI, 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. |
| Form 990, 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. |