VOLUNTEERS OF AMERICA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
VOLUNTEERS OF AMERICA INC (EIN 93-0395591)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-03-13
IRS object ID
202440739349300539
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-13T18:54:15-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930743240PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOFFMAN STEWART & SCHMIDT PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 CENTERPOINTE DRIVE SUITE 300AddressLine1Txt
CityLAKE OSWEGOCityNm
State AbbreviationORStateAbbreviationCd
ZIP970358663ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930395591EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VOLUNTEERS OF AMERICA OF OREGON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVOLUBusinessNameControlTxt
Phone5032358655PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13910 SE STARK STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972143241ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES B RAVELLIPersonNm
Person TitleINTERIM CFOPersonTitleTxt
Phone5032358655PhoneNum
Signature2024-01-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastRAVELLIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD D MASSINGERPreparerPersonNm
PTINP00075883PTIN
Phone5032205900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES B RAVELLIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13910 SE STARK STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972143241ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,082,428GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VOAOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1930FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionWE SPECIALIZE IN FAMILY SAFETY, SUBSTANCE USE, BEHAVIORAL HEALTH, AND REENTRY FROM THE CRIMINAL JUSTICE SYSTEM. FOR 125 YEARS, WE HAVE BEEN EMPOWERING INDIVIDUALS, FAMILIES, AND COMMUNITIES IN OREGON INCLUDING THE AGING POPULATION, YOUNG PEOPLE, MEN AND WOMEN RETURNING FROM PRISON, PEOPLE WITH DISABILITIES, DOMESTIC VIOLENCE SURVIVORS, AND THOSE RECOVERING FROM ADDICTIONS. LAST YEAR WE SERVED OVER 6,000 INDIVIDUALS IN OREGON.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee306TotalEmployeeCnt
Total Volunteers208TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,712,501PYContributionsGrantsAmt
CY Contributions Grants$12,359,591CYContributionsGrantsAmt
PY Program Service Revenue$9,243,198PYProgramServiceRevenueAmt
CY Program Service Revenue$11,451,343CYProgramServiceRevenueAmt
PY Investment Income$27,001PYInvestmentIncomeAmt
CY Investment Income$197,401CYInvestmentIncomeAmt
PY Other Revenue-$14,097PYOtherRevenueAmt
CY Other Revenue$31,774CYOtherRevenueAmt
PY Total Revenue$22,968,603PYTotalRevenueAmt
CY Total Revenue$24,040,109CYTotalRevenueAmt
PY Grants And Similar Paid$1,735,919PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,013,969CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,205,262PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,658,371CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$665,518CYTotalFundraisingExpenseAmt
PY Other Expenses$5,100,461PYOtherExpensesAmt
CY Other Expenses$5,801,443CYOtherExpensesAmt
PY Total Expenses$21,041,642PYTotalExpensesAmt
CY Total Expenses$22,473,783CYTotalExpensesAmt
PY Revenues Less Expenses$1,926,961PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,566,326CYRevenuesLessExpensesAmt
Total Assets BOY$24,347,607TotalAssetsBOYAmt
Total Assets EOY$27,305,824TotalAssetsEOYAmt
Total Liabilities BOY$3,422,819TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,582,808TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,924,788NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,723,016NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVOLUNTEERS OF AMERICA CHANGES LIVES BY PROMOTING SELF-DETERMINATION, BUILDING STRONG COMMUNITIES AND STANDING FOR SOCIAL JUSTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,040,912ExpenseAmt
Grant$58,759GrantAmt
Revenue$0RevenueAmt
DescCOURT CARE - A FULLY-STAFFED AND CERTIFIED CHILDCARE CENTER AT THE MULTNOMAH COUNTY COURTHOUSE. IT OFFERS A SAFE, SUPPORTIVE ENVIRONMENT AND A FULL RANGE OF ENRICHING, AGE APPROPRIATE ACTIVITIES FOR CHILDREN TO ENJOY FOR THE DURATION OF THEIR PARENT'S INVOLVEMENT IN COURT.FAMILY RELIEF NURSERY - WE STRIVE TO WALK WITH CHILDREN AND FAMILIES, SUPPORT THEIR NURTURING RELATIONSHIPS, AND STRENGTHEN THE FAMILY UNIT SO THAT WE HIGHLIGHT AND INCREASE THEIR STABILITY AND RESILIENCE. WE OFFER A HOLISTIC, POSITIVE APPROACH WORKING WITH BOTH CHILDREN AND PARENTS. ALL SERVICES PROVIDED AT NO CHARGE TO FAMILIES.ADULT DAY SERVICES - OUR THERAPEUTIC SERVICES ARE AIMED TO SUPPORT THE AGING COMMUNITY AND INDIVIDUALS WITH ALZHEIMER'S, PARKINSON'S DISEASE, DEMENTIA, TRAUMATIC BRAIN INJURY, POST STROKE, DISABILITIES, AND ADULTS WITH SPECIAL NEEDS. WE PROVIDE AN ACTIVE AND ENGAGING ENVIRONMENT THAT FOCUSES ON SUPPORTING THE INDIVIDUAL WHILE CREATING A COMMUNITY OF CONNECTION AND SUPPORT AT OUR TWO ADULT DAY CENTERS.HOME FREE - OUR PROGRAM PROVIDES SHORT-TERM CRISIS SUPPORT AND LONG-TERM, POSTCRISIS SUPPORT DESIGNED TO PREVENT SURVIVORS FROM HAVING TO RETURN TO AN ABUSIVE HOME. OUR COMMITMENT TO REACHING SURVIVORS MEANS MOBILE, ACTIVE ADVOCACY THAT REDUCES THE BARRIERS TO DOMESTIC VIOLENCE SUPPORT SERVICES. ALL OF OUR SERVICES ARE FREE, FLEXIBLE, INDIVIDUALIZED, AND DRIVEN BY SURVIVORS' NEEDS AND GOALS.PREVENTION SERVICES - OUR GOAL IS TO CREATE HEALTHY AND HAPPY COMMUNITIES THAT ARE SAFE FOR EVERYONE. WE HAVE SERVICES PROVIDING WORKSHOPS AND RESOURCES INCLUDING ALCOHOL AND DRUG PREVENTION, GAMBLING PREVENTION, HEALTHY RELATIONSHIPS, AND AFTER SCHOOL PROGRAMMING FOR CHILDREN AND YOUNG PEOPLE.WHISPERING PINES SENIOR VILLAGE - OUR SENIOR APARTMENT COMMUNITY IN ESTACADA, OREGON IS A CERTIFIED WILDLIFE HABITAT THAT PROVIDES INDEPENDENT LIVING UNITS, AMENITIES, AND COMMUNITY ACTIVITIES SUCH AS FITNESS AND COGNITION BUILDING PROGRAMS.MY LITTLE WAITING ROOM - A UNIQUE SERVICE AT PROVIDENCE MEDICAL CENTERS WHERE CHILDREN CAN SPEND TIME IN A SAFE, FRIENDLY, AND COMPASSIONATE ENVIRONMENT, WHILE THEIR PARENTS AND GUARDIANS CAN ATTEND MEDICAL APPOINTMENTS AND PROCEDURES OR VISIT FAMILY MEMBERS IN THE HOSPITAL.COMMUNITY MONITORING PROGRAM - A PARTNERSHIP WITH MULTNOMAH COUNTY JUVENILE JUSTICE TO PROVIDE SUPERVISION AND SUPPORT TO THE YOUTH WHO WOULD OTHERWISE BE HELD IN DETENTION. CMP MONITORS YOUTH, BOTH IN-PERSON AND ELECTRONICALLY,WITH GPS (GLOBAL POSITIONING SYSTEM) UNITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$807,235ExpenseAmt
Grant$153GrantAmt
Revenue$29,226RevenueAmt
DescCOMMUNITY PARTNER REINVESTMENT - HELPS YOUNG MEN GET BACK ON TRACK AFTER INCARCERATION AND HELPS FAMILIES BREAK THE CYCLE OF GANG ASSOCIATION. DELIVERING TREATMENT, RECOVERY, AND REENTRY SERVICES TO HIGH-RISK MEN IN PRISON, JAIL, AND COMMUNITY SETTINGS.DRUG COURT - PROVIDES ALCOHOL AND DRUG TREATMENT SERVICES TO INDIVIDUALS WHO ARE ON PROBATION FOR PROPERTY OFFENSES.HOME BASE RECOVERY - THIS ADDICTIONS TREATMENT PROGRAM PROVIDES HOUSING AND A HIGH LEVEL OF DAILY STRUCTURED ACTIVITIES INCLUDING GROUP AND INDIVIDUAL TREATMENT MENTORING AND APPOINTMENTS WITH VOA OREGON COUNSELORS, AS WELL AS ATTENDANCE IN COMMUNITY RECOVERY SUPPORT GROUPS.INTERPERSONAL RECOVERY - WE WORK WITH INDIVIDUALS TO ADDRESS BOTH DRUG AND ALCOHOL USE ALONG WITH ABUSIVE, CONTROLLING PATTERNS. WE HELP THEM LEARN NEW SKILLS, BECOME ACCOUNTABLE, AND CHANGE BEHAVIORS.MOVING FORWARD - COORDINATES A SUPPORTIVE TEAM WITH HOUSING, MENTORS, EMPLOYMENT, FAMILY, AND TREATMENT SERVICES PROVIDED IN CONNECTION WITH PAROLE AND PROBATION SERVICES. JUSTICE REINVESTMENT PROGRAM (JRP) IS A SECOND CHANCE FOR INDIVIDUALS TO STAY IN OUR COMMUNITY.PROBLEM GAMBLING - THIS PROGRAM OFFERS A WIDE RANGE OF OUTPATIENT COUNSELING OPTIONS, INCLUDING INDIVIDUAL, COUPLES, FAMILY, AND GROUP COUNSELING. WE PROVIDE COUNSELING FOR PEOPLE WITH GAMBLING ISSUES AND FOR FAMILY MEMBERS OF PEOPLE WHO GAMBLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,444,403ExpenseAmt
Grant$1,955,057GrantAmt
Revenue$11,422,117RevenueAmt
DescRE-ENTRY ENHANCEMENT COORDINATION - CLOSES GAPS IN SERVICES FOR THOSE TRANSITIONING FROM PRISON BACK TO THE COMMUNITY. SERVES MEN AND WOMEN WITH SEVERE ADDICTIONS WHO COMPLETED TREATMENT DURING THEIR INCARCERATION AND WHO WILL BENEFIT FROM ASSISTANCE IN SECURING HOUSING, TREATMENT, AND EMPLOYMENT AFTER RELEASE.TREATMENT READINESS - SEEKS TO ENGAGE AND MOTIVATE INDIVIDUALS AT INVERNESS JAIL TO INCREASE THEIR READINESS TO ENGAGE IN TREATMENT UPON RELEASE. UTILIZES EVIDENCED-BASED PRACTICES AND CURRICULA DESIGNED TO ENGAGE PEOPLE AND CREATE RELATIONSHIPS BEFORE RELEASE TO REDUCE THEIR RISK TO RE-OFFEND.COUCH STREET - PROVIDES AFFORDABLE HOUSING FOR SINGLE WOMEN AND FEMALE-HEADED FAMILY HOUSEHOLDS INVOLVED IN THE CORRECTIONS SYSTEM WHO ARE IN RECOVERY FROM CHEMICAL DEPENDENCY AND WHO MAY BE AT RISK OF HOMELESSNESS FOLLOWING SUCCESSFUL COMPLETION OF TREATMENT.MEN'S RESIDENTIAL CENTER - THIS ONE-YEAR CHEMICAL DEPENDENCY AND COGNITIVE RESTRUCTURING PROGRAM UTILIZES THERAPEUTIC COMMUNITY, EVIDENCE-BASED PRACTICES, AND COMPASSIONATE ACCOUNTABILITY TO PROVIDE OUR CLIENTS WITH THEOPPORTUNITY TO MAKE THE CHOICES TO ENGAGE IN RECOVERY BOTH FROM THEIR DISEASE OF CHEMICAL DEPENDENCY AND FROM THEIR CRIMINAL LIFESTYLE/HARMFUL THINKING PATTERNS.WOMEN'S RESIDENTIAL CENTER - THIS SUBSTANCE USE DISORDER TREATMENT CENTER PROVIDES A HOLISTIC, TRAUMA-INFORMED, EVIDENCE-BASED INPATIENT TREATMENT, CONTINUING CARE SERVICES, AND TRANSITIONAL HOUSING TO WOMEN WHO ARE EXPERIENCING SUBSTANCE USE/MENTAL HEALTH ISSUES AND A VARIETY OF SERIOUS AND UNIQUE LIFE CHALLENGES.HOPE - OUR HOLISTIC OUTPATIENT EXPERIENCE WELCOMES ADULTS 18 AND OVER. WE CONNECT YOU AND YOUR FAMILY MEMBERS WITH SUPPORTIVE SERVICES ACROSS VOA OREGON. OUR DIVERSE COUNSELING TEAM PROVIDES PROFESSIONAL EVALUATION OF YOUR NEEDS FOR TREATMENT OF SUBSTANCE USE DISORDERS, MENTAL HEALTH DISORDERS, AND PROBLEM GAMBLING.VEHICLE DONATION - OUR PROGRAM RECEIVES DONATED VEHICLES TO SELL ON OUR VIRTUAL LOT OR THROUGH A CERTIFIED AUTO AUCTION FACILITY. OUR DMV DEALER NUMBER IS #DA8053. WE PARTNER WITH OVER 200 OTHER NONPROFIT ORGANIZATIONS THROUGH CHARITY CONNECTIONS PARTNER PROGRAM TO HELP SELL DONATED VEHICLES AND GENERATE REVENUES FOR ORGANIZATIONS THAT ARE DOING GOOD THINGS IN THE COMMUNITY.AL FORTHAN SCHOLARSHIP - ESTABLISHED TO HONOR MR. AL FORTHAN. THE SCHOLARSHIPS ARE AWARDED TO PORTLAND PUBLIC HIGH SCHOOL SENIORS BASED ON ESSAYS FROM THE APPLICANTS WHICH EXPLORE HOW ADDICTION HAS IMPACTED OUR COMMUNITY, AND POSSIBLE SOLUTIONS TO THIS COMPLEX PROBLEM.LICENSED MEDICAL PROFESSIONAL - THIS PROGRAM IS SET UP TO TRACK PHYSICAL HEALTH MEDICAID SERVICE REVENUES AND EXPENSES.FACILITIES - THIS PROGRAM WAS ESTABLISHED TO PROVIDE PROPERTY REPAIR AND MAINTENANCE JOB SKILLS AND TRAINING OPPORTUNITIES TO PROGRAM PARTICIPANTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$17,292,550TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document193IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee306EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES B RAVELLIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032358655PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13910 SE STARK STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAY TORAN
PRESIDENT & CEO40.00Yes (X)Yes (X)$300,145$0$96,098
DAVID ABRAHAMSON
DIRECTOR1.00Yes (X)$0$0$0
BARBARA BRAINARD
BOARD EMERITUS1.00Yes (X)$0$0$0
ANDREA COOK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOHN HAIRSTON
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH A PUGH
DIRECTOR1.00Yes (X)$0$0$0
BRUCE WARNER
CHAIR1.00Yes (X)Yes (X)$0$0$0
AL ZINDEL
DIRECTOR1.00Yes (X)$0$0$0
CARMEN GASTON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ADRIENNE LIVINGSTON
DIRECTOR1.00Yes (X)$0$0$0
GREG WARNER
TREASURER1.00Yes (X)Yes (X)$0$0$0
ALEX GESCHKE
DIRECTOR1.00Yes (X)$0$0$0
AMY WAYSON
DIRECTOR1.00Yes (X)$0$0$0
JIM RAVELLI
INTERIM CFO21.00Yes (X)Yes (X)$57,844$0$0
JOHN NG
CFO40.00Yes (X)$92,011$0$7,590
PETE LA RAUS
COO40.00Yes (X)$118,619$0$6,393
PAUL KIRK
CPBDO40.00Yes (X)$87,361$0$20,352
MIKE WIEBE
HR DIRECTOR40.00Yes (X)$116,289$0$13,460
PAMELA KELLY
DIRECTOR TREATMENT & PREVENTION SERVICES40.00Yes (X)$122,274$0$26,011
ELIZABETH SHERMAN
DIRECTOR OF CHILDREN & FAMILY SERVICES40.00Yes (X)$105,788$0$34,461
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,000,331TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$204,365TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHR CREATIVE
12300 SE MALLARD WAYMILWAUKIEOR97222MIS AND IT SERVICES$738,489
QUALIFACTS SYSTEMS INC
PO BOX 4577CAROL STREAMIL60197BILLING SYSTEM SOFTWARE FEES$223,324
STONE SOUP PDX
306 NW BROADWAYPORTLANDOR97209MEAL SERVICES$188,761
SYSCO - MRC
PO BOX 2210WILSONVILLEOR97070FOOD DISTRIBUTOR$180,780
HOFFMAN STEWART & SCHMIDT PC
3 CENTERPOINTE DRIVE STE 300LAKE OSWEGOOR97035CPA SERVICES (AUDITING)$109,514
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$92,728FundraisingAmt
Government Grants$10,880,811GovernmentGrantsAmt
All Other Contributions$1,386,052AllOtherContributionsAmt
Noncash Contributions$36,033NoncashContributionsAmt
Total Contributions$12,359,591TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICES621110$11,268,974$11,268,974
CATERING FOR A CAUSE722320$108,338$108,338
PROGRAM SERVICE FEES621610$74,031$74,031
FieldValueIRS element (for citing)
Total Program Service Revenue$11,451,343TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$197,401TotalRevenueColumnAmt
Exclusion$197,401ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$74,093RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$74,093RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,093TotalRevenueColumnAmt
Exclusion$74,093ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$92,728ContriRptFundraisingEventAmt
Fundraising Direct Expenses$42,319FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$42,319TotalRevenueColumnAmt
Exclusion-$42,319ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,040,109TotalRevenueColumnAmt
Related Or Exempt Func Income$11,451,343RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$229,175ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,013,969TotalAmt
Program Services$2,013,969ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$861,950TotalAmt
Program Services$233,707ProgramServicesAmt
Management And General$628,243ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,926,563TotalAmt
Program Services$9,145,466ProgramServicesAmt
Management And General$1,375,358ManagementAndGeneralAmt
Fundraising$405,739FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$454,088TotalAmt
Program Services$351,812ProgramServicesAmt
Management And General$91,596ManagementAndGeneralAmt
Fundraising$10,680FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,521,662TotalAmt
Program Services$1,251,815ProgramServicesAmt
Management And General$217,163ManagementAndGeneralAmt
Fundraising$52,684FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$894,108TotalAmt
Program Services$763,918ProgramServicesAmt
Management And General$98,874ManagementAndGeneralAmt
Fundraising$31,316FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$121,406TotalAmt
Management And General$121,406ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,017TotalAmt
Management And General$19,017ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$85,186TotalAmt
Management And General$85,186ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,353,256TotalAmt
Program Services$557,853ProgramServicesAmt
Management And General$770,963ManagementAndGeneralAmt
Fundraising$24,440FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$77,727TotalAmt
Program Services$39,569ProgramServicesAmt
Management And General$13,983ManagementAndGeneralAmt
Fundraising$24,175FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$380,910TotalAmt
Program Services$304,543ProgramServicesAmt
Management And General$72,114ManagementAndGeneralAmt
Fundraising$4,253FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,178,370TotalAmt
Program Services$1,017,757ProgramServicesAmt
Management And General$156,580ManagementAndGeneralAmt
Fundraising$4,033FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$184,611TotalAmt
Program Services$157,957ProgramServicesAmt
Management And General$26,581ManagementAndGeneralAmt
Fundraising$73FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$151,435TotalAmt
Program Services$123,885ProgramServicesAmt
Management And General$26,113ManagementAndGeneralAmt
Fundraising$1,437FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$453,837TotalAmt
Program Services$10,944ProgramServicesAmt
Management And General$442,893ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$343,029TotalAmt
Program Services$228,222ProgramServicesAmt
Management And General$113,335ManagementAndGeneralAmt
Fundraising$1,472FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$185,525TotalAmt
Program Services$113,166ProgramServicesAmt
Management And General$69,009ManagementAndGeneralAmt
Fundraising$3,350FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$801,216$758,414$34,713$8,089
MISCELLANEOUS$372,040$157,866$120,877$93,297
REPAIRS AND MAINTENANCE$93,878$61,687$31,711$480

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,473,783TotalAmt
Program Services$17,292,550ProgramServicesAmt
Management And General$4,515,715ManagementAndGeneralAmt
Fundraising$665,518FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,839,146BOYAmt
EOY$2,971,582EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,526,232BOYAmt
EOY$7,482,935EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,234,794BOYAmt
EOY$5,212,022EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$452,983BOYAmt
EOY$546,983EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,356,214LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,974,411LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,327,712BOYAmt
EOY$8,381,803EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,768,346BOYAmt
EOY$1,916,637EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$198,394BOYAmt
EOY$793,862EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,347,607BOYAmt
EOY$27,305,824EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,646,942BOYAmt
EOY$2,014,749EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,764,495BOYAmt
EOY$1,884,049EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,382BOYAmt
EOY$684,010EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,422,819BOYAmt
EOY$4,582,808EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,446,819BOYAmt
EOY$21,148,142EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,477,969BOYAmt
EOY$1,574,874EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,924,788BOYAmt
EOY$22,723,016EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,347,607BOYAmt
EOY$27,305,824EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,566,326ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$231,902NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,198,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,965,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,713,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,712,501CurrentTaxYearMinus1YearAmt
Current Tax Year$12,359,591CurrentTaxYearAmt
Total$65,949,496TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,198,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,965,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,713,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,712,501CurrentTaxYearMinus1YearAmt
Current Tax Year$12,359,591CurrentTaxYearAmt
Total$65,949,496TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$65,949,496PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,330CurrentTaxYearMinus1YearAmt
Current Tax Year$74,093CurrentTaxYearAmt
Total$562,060TotalAmt
FieldValueIRS element (for citing)
Total Support$66,511,556TotalSupportAmt
Public Support CY1700.99150PublicSupportCY170Pct
Public Support PY1700.99170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$86,199BeginningYearBalanceAmt
End Year Balance$86,199EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$86,190BeginningYearBalanceAmt
Investment Earnings Or Losses$9InvestmentEarningsOrLossesAmt
End Year Balance$86,199EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$86,183BeginningYearBalanceAmt
Investment Earnings Or Losses$7InvestmentEarningsOrLossesAmt
End Year Balance$86,190EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$86,099BeginningYearBalanceAmt
Investment Earnings Or Losses$84InvestmentEarningsOrLossesAmt
End Year Balance$86,183EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,851BeginningYearBalanceAmt
Investment Earnings Or Losses$248InvestmentEarningsOrLossesAmt
End Year Balance$86,099EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.98945PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01055TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,872,333OtherCostOrOtherBasisAmt
Book Value$1,872,333BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,570,038OtherCostOrOtherBasisAmt
Depreciation$4,894,026DepreciationAmt
Book Value$5,676,012BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,043OtherCostOrOtherBasisAmt
Depreciation$11,919DepreciationAmt
Book Value$29,124BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,837,172OtherCostOrOtherBasisAmt
Depreciation$2,068,466DepreciationAmt
Book Value$768,706BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,628OtherCostOrOtherBasisAmt
Book Value$35,628BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,381,803TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CURRENT PORTION OF OPERATING LEASE LIABILITIES$382,282
OPERATING LEASE LIABILITIES - NET OF CURRENT PORTION$301,728
FieldValueIRS element (for citing)
Total Liability$684,010TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$24,272,011TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$231,902NetUnrealizedGainsInvstAmt
Revenue Not Reported$231,902RevenueNotReportedAmt
Revenue Subtotal$24,040,109RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,040,109TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,473,783TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$22,473,783ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,473,783TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:VOAOR'S ENDOWMENT CONSISTS OF THREE DONOR-RESTRICTED FUNDS. THE FUNDS ARE PRESENTLY INVESTED SOLELY IN CASH AND MONEY MARKET FUNDS AND ARE EARNING A NOMINAL RATE OF RETURN. VOAOR HAS NOT ADOPTED FORMAL SPENDING POLICIES WITH RESPECT TO ITS ENDOWMENT FUNDS.
PART X, LINE 2:MANAGEMENT DOES NOT BELIEVE VOA HAS ANY UNCERTAIN TAX POSITIONS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAVANZABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line135912 SE KALEETAN LOOPAddressLine1Txt
CitySNOLQUALMIECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98065ZIPCd
FieldValueIRS element (for citing)
ActivityVIRTUAL EVENT PRODUCTIONActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$22,500GrossReceiptsAmt
Retained By Contractor$0RetainedByContractorAmt
Net To Organization$22,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$22,500TotalGrossReceiptsAmt
Total Net To Organization$22,500TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHANGEMAKERS 2022Event1Nm
Gross Receipts Event1$92,728GrossReceiptsEvent1Amt
Charitable Contri Event1$92,728CharitableContriEvent1Amt
Food And Beverage Event1$173FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$42,146OtherDirectExpensesEvent1Amt
Gross Receipts Total$92,728GrossReceiptsTotalAmt
Charitable Contributions Tot$92,728CharitableContributionsTotAmt
Food And Beverage Total Events$173FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$42,146OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,319DirectExpenseSummaryEventsAmt
Net Income Summary-$42,319NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CASH, INCENTIVES, AND OTHER CLIENT ASSISTANCE
CLIENT RECREATIONAL ACTIVITIES608$79,516
CLOTHING AND FOOD188$73,652
MEDICAL AND LEGAL SERVICES33$119,322
ROOM & BOARD1379$1,566,236
TRANSPORTATION AND TRAVEL350$10,393
TUITION ASSISTANCE AND EDUCATIONAL SUPPLIES63$71,558
OTHER CLIENTS SERVED5531$1,942

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationA STATEMENT OF WORK, COMPENSATION ARRANGEMENT AND PAYMENT TERMS ARE DETAILED IN CONTRACT FORM. DETAILED DESCRIPTIONS OF THE WORK TO BE PERFORMED AND THE TARGET POPULATION TO BE SERVED ARE INCLUDED IN THE STATEMENT OF WORK. IN ADDITION, PERFORMANCE OBJECTIVES AND THE REQUIRED COORDINATION WITH VOLUNTEERS OF AMERICA OREGON (VOAOR) ARE INCLUDED IN THE CONTRACT. ORGANIZATIONS RECEIVING FUNDS ARE REQUIRED TO COLLECT DATA AND SUMIT REPORTS TO VOAOR SUMMARIZING THE NUMBER AND ACTIVITIES OF PARTICIPANTS SERVED. THOSE REPORTS ARE TO INCLUDE OUTCOME INFORMATION. RECIPIENT ORGANIZATIONS ARE REQUIRED TO SUBMIT MONTHLY INVOICES DETAILING THE TYPES AND AMOUNT OF EXPENSES BEING REIMBURSED. ALL RECIPIENT ORGANIZATIONS ARE REQUIRED TO PARTICIPATE IN COLLABORATIVE MEETINGS WITH VOAOR STAFF AND OTHERS AS NEEDED TO MEET THE SERVICE NEEDS OF CLIENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKAY TORANPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$290,645BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$500BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$9,000OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$43,508DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$40,476DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,114NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$355,767TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$40,476TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution26ContributionCnt
Noncash Contributions Rpt F990$34,963NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET AND AUCTION SALEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,070NoncashContributionsRptF990Amt
Method Of Determining RevenuesSOLD AT MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationSOME DONATED VEHICLES ARE SOLD BY AN UNRELATED THIRD PARTY COMMERCIAL AUTO AUCTION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BONLY THE EXECUTIVE COMMITTEE HAS THE POWER TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. NO OTHER COMMITTEE HAS THIS POWER.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CORGANIZATION STAFF ARE MADE FAMILIAR WITH ANY CONFLICTS OF INTEREST REPORTED ON THE ANNUAL DISCLOSURE STATEMENTS COMPLETED BY BOARD MEMBERS AND KEY EMPLOYEES. DISCLOSURE STATEMENTS ARE EXAMINED FOR COMPLETENESS. BOARD MEMBERS AND KEY EMPLOYEES DO NOT PARTICIPATE IN VOTES OR DECISIONS AFFECTING PARTIES WITH WHOM THEY HAVE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS A SURVEY OF SENIOR MANAGEMENT AND THE BOARD OF DIRECTORS RELATING TO THE PRESIDENT/CEO. THE INPUT IS COMPILED AND THE EXECUTIVE COMMITTEE MEETS WITH THE PRESIDENT/CEO TO REVIEW THE SURVEY RESPONSES. THE EXECUTIVE COMMITTEE REVIEWS INFORMATION AVAILABLE FROM THE NATIONAL VOA ORGANIZATION REGARDING COMPENSATION LEVELS FOR AFFILIATE LEADERS. THEY THEN MAKE A RECOMMENDATION FOR THE PRESIDENT/CEO COMPENSATION WHICH IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR THEIR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ALL INFORMATION AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND REVIEWING FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SACRAMENTO STREET HOUSE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13910 SE STARK STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd
FieldValueIRS element (for citing)
EIN461465145EIN
Primary ActivitiesTRANSITIONAL HOUSINGPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1VOLUNTEERS OF AMERICA OF OREGON INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1VOLUNTEERS OF AMERICA INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11660 DUKE STREETAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
EIN131692595EIN
Primary ActivitiesHEALTH & HUMAN SERVICESPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusPUBLIC CHARITYPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1VOLUNTEERS OF AMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$456,403InvolvedAmt
Method Of Amount DeterminationACTUAL PAYMENTMethodOfAmountDeterminationTxt

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