2024-03-27T13:38:50-05:00 2022-12-31 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2022-01-01 931090005 JOIN JOIN 5032327052 PO BOX 16490 PORTLAND OR 97292 CHELSEY DELONEY EXECUTIVE DIRECTOR 5032327052 2024-03-09 1 CHELSEY DELONEY 999009999 0 SANG AHN P00540880 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHELSEY DELONEY PO BOX 16490 PORTLAND OR 97292 11007816 0 X WWW.JOINPDX.ORG X 1992 OR TO SUPPORT THE EFFORTS OF HOMELESS PEOPLE TO TRANSITION OFF THE STREET INTO PERMANENT HOUSING. 8 8 51 25 0 0 9748057 10709482 2000 34450 52183 33895 129096 204479 9931336 10982306 4980742 5585077 0 0 3777403 4503932 0 0 232444 2105722 2598183 10863867 12687192 -932531 -1704886 6915082 5297621 394798 495973 6520284 4801648 JOIN SUPPORTS THE EFFORTS OF HOMELESS INDIVIDUALS AND FAMILIES TO TRANSITION OUT OF HOMELESSNESS INTO PERMANENT HOUSING AND SUPPORTS HOUSING STABILIZATION BY PROVIDING CRITICAL SUPPORTIVE SERVICES AFTER TRANSITION FROM HOMELESSNESS. 0 0 3345819 2156246 HOMEFIRST: ENGAGED 842 HOMELESS MEN WOMEN AND CHILDREN ON THE STREETS OF MULTNOMAH COUNTY 293 HOMELESS HOUSEHOLDS (INDIVIDUALS) PLACED IN HOUSING. 4209257 2897333 HOUSING2STAY: MADE 14,104 HOME VISITS TO 272 FORMERLY HOMELESS TENANTS, 89% 12-MONTH SUCCESSFUL HOUSING RETENTION RATE. 3237890 531498 34450 HOMEBASE:WE ADAPTED AND CONTINUE TO USE AN ESSENTIAL SERVICES MODEL TO PROVIDE MAIL, HYGIENE, SURVIVAL GEAR AND FOOD SUPPORT DURING COVID 19 PANDEMIC. PROVIDED A DAILY AVERAGE OF 75 MEALS, 15 HYGIENE KITS AND MAIL SERVICES TO 100 PEOPLE EXPERIENCING HOMELESSNESS. WE ALSO PROVIDE AN AVERAGE OF 25 FOLKS DAILY WITH SURVIVAL GEAR. 10792966 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 OR X X X CHELSEY DELONEY 5032327052 1435 NE 81ST AVE SUITE 100 PORTLAND OR 97213 CHRIS BONNER PRESIDENT 2.00 2.00 X X 0 0 0 KEVIN KAUFMAN TREASUER 2.00 0.50 X X 0 0 0 ANNA PLUMB SECRETARY 2.00 0.50 X X 0 0 0 ANDREA DUBIN VICE PRESIDENT 1.00 0.50 X X 0 0 0 RENA JIMENEZ-BLOUT BOARD MEMBER 1.00 0.50 X 0 0 0 AMANDA HESS BOARD MEMBER 1.00 0.50 X 0 0 0 RICH ROGERS BOARD MEMBER 1.00 0.50 X 0 0 0 MAYA EDELSTEIN BOARD MEMBER 1.00 0.50 X 0 0 0 JAKE ROSENBERG BOARD MEMBER 1.00 0.50 X 0 0 0 KATRINA HOLLAND EXECUTIVE DIRECTOR 40.00 1.00 X 141145 0 9938 141145 0 9938 1 0 1 0 0 9576115 1133367 10709482 FISCAL SPONSORSHIP 900099 34450 34450 34450 33895 33895 63644 0 63644 63644 63644 116492 25510 90982 90982 MISCELLANEOUS INCOME 900099 49853 49853 49853 10982306 34450 0 238374 X 4000332 4000332 1584745 1584745 151082 112402 36015 2665 3370586 2507641 803487 59458 667356 496498 159086 11772 314908 234285 75068 5555 7470 5969 1021 480 49727 39734 6800 3193 1887541 1508241 258096 121204 222560 63082 136168 23310 295704 181508 114196 47290 40611 6664 15 575 115 385 75 30891 6178 20697 4016 29538 29538 BOARD AND STAFF DEVELOP 26887 11625 14561 701 12687192 10792966 1661782 232444 863331 2221862 3213335 1041608 65000 2374532 1642985 9873 9873 593860 212567 389011 381293 6915082 5297621 392598 493773 2200 2200 394798 495973 X 5818852 4437716 701432 363932 6520284 4801648 6915082 5297621 -1704886 -13750 0 X X 0 1 X 1 0 X 13161571 10016617 9488166 9748057 10709482 53123893 13161571 10016617 9488166 9748057 10709482 53123893 53123893 12466 168623 66414 82641 97539 427683 3297 69823 127927 93968 140835 435850 53987426 14969 0.98400 0.98720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 402755 118385 284370 128940 33859 95081 5668 4346 1322 56497 55977 520 381293 DEPOSIT HELD 2200 2200 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. 1 BRIDGE HOUSING CORPORATION 2045 S RIVER PARKWAY PORTLAND OR 97201 200070040 40000 0 HOUSING ASSISTANCE CASCADIA BEHAVIORAL HEALTH PO BOX 8459 PORTLAND OR 97207 930770054 56118 0 HOUSING ASSISTANCE CATHOLIC CHARITIES - HTP INREACH 2740 SE POWELL BLVD 6 PORTLAND OR 97202 930386801 65575 0 HOUSING ASSISTANCE CENTRAL CITY CONCERN 232 NW 6TH AVE PORTLAND OR 97209 930728816 53571 0 HOUSING ASSISTANCEHOUSING ASSISTANCE COALITION OF COMMUNITY HEALTH CLINICS PO BOX 40010 PORTLAND OR 97240 911829239 87071 0 HOUSING ASSISTANCE EL PROGRAMA HISPANO CATLICO 333 NE 223RD AVE GRESHAM OR 97030 472845537 236791 0 HOUSING ASSISTANCE MENTAL HEALTH AND ADDICTION ASSOCIATION OF OREGON 411 NE 19TH AVE PORTLAND OR 97232 931012686 83300 0 HOUSING ASSISTANCE NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST 1776 SW MADISON PORTLAND OR 97205 237098400 195094 0 HOUSING ASSISTANCE NORTHWEST HEALTH FOUNDATION FUND II 221 NW 2ND SUITE 300 PORTLAND OR 97209 931293344 125000 0 HOUSING ASSISTANCE SE UPLIFT 3534 SE MAIN ST PORTLAND OR 97214 930690723 281756 0 HOUSING ASSISTANCE URBAN LEAGUE 10 RUSSELL STREET PORTLAND OR 97227 930395590 226290 0 HOUSING ASSISTANCE YWCA OF GREATER PORTLAND PO BOX 4587 PORTLAND OR 97208 930386984 115748 0 HOUSING ASSISTANCE 12 0 HOUSING PLACEMENT 842 916143 HOUSING STABILIZATION 272 668601 PART I, LINE 2: THESE ARE NOT "GRANTS". THESE ARE INDIVIDUAL PROVISIONS OF SUPPORTIVE SERVICES TO HELP HOMELESS PEOPLE TRANSITION OFF THE STREET. THE OVERWHELMING BALANCE OF THIS EXPENSE IS FOR HOUSING DEPOSIT AND RENT. ASSISTANCE IS PROVIDED IN THE FORM OF DIRECT PAYMENT TO THE LANDLORD, NOT TO THE INDIVIDUAL. WE DO TRACK EFFECTIVENESS AND SUCCESS QUARTERLY AND REPORT HOUSING STATUS AS A "HOUSING RETENTION RATE" IDENTIFYING OF THE TOTAL NUMBER HOUSED 3, 6, AND 12 MONTHS PREVIOUSLY REMAIN HOUSED. X 0 0 0 0 0 0 0 0 0 KATRINA HOLLAND EXECUTIVE DIRECTOR 141145 0 0 0 0 0 0 0 9938 0 151083 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S COMPENSATION LEVEL BASED ON HER EXPERIENCE AND REVIEWING COMPARABLE COMPENSATION AT SIMILAR AGENCIES IN TERMS OF SIZE, BUDGET, WORKFORCE AND MISSION. THE BOARD OF DIRECTORS' DISCUSSION AND FINAL DECISION WAS CONTEMPORANEOUSLY SUBSTANTIATED IN THE BOARD MINUTES. ALL OTHER SALARIES ARE SET ON BASE ENTRY WAGE WITH A BONUS FOR YEARS OF APPLICABLE EXPERIENCE. COMPARATIVE DATA IS USED AND LEVELS ARE APPROVED BY THE BOARD OF DIRECTORS. THERE IS NO INDEPENDENT REVIEW. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED AFTER SUBMISSION BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. JOIN'S FINANCIAL AUDIT HAS ALREADY BEEN PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 IN SETTING THE EXECUTIVE DIRECTORS COMPENSATION LEVEL A 3RD PARTY CONSULTANT WAS ENGAGED MANAGE THE HIRING PROCESS INCLUDING SUGGESTIONS ABOUT COMPENSATION LEVELS BASED ON HER EXPERIENCE AND IN PRESENTING COMPARATIVE LEVELS AT LIKE AGENCIES IN TERMS OF SIZE, BUDGET, WORKFORCE, AND MISSION. THESE DISCUSSIONS AND FINAL DECISION BY THE FULL BOARD OF DIRECTORS WAS CONTEMPORANEOUSLY SUBSTANTIATED IN THE BOARD MINUTES. ALL OTHER SALARIES ARE SET ON BASE ENTRY WAGE WITH A BONUS FOR YEARS OF APPLICABLE EXPERIENCE. COMPARATIVE DATA IS USED AND LEVELS ARE APPROVED BY THE BOARD OF DIRECTORS. THERE IS NO INDEPENDENT REVIEW. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,508,241. MANAGEMENT AND GENERAL EXPENSES 258,096. FUNDRAISING EXPENSES 121,204. TOTAL EXPENSES 1,887,541. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HALSEY CENTER 1435 NE 81ST AVE SUITE 100 PORTLAND OR 97213 273281112 ACQUIRE AND HOLD REAL PROPERTY FOR JOIN'S BENEFIT OR 501(C)(3) LINE 12B, II JOIN 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0