MY VOICE MUSIC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MY VOICE MUSIC (EIN 80-0244665)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-25
- IRS object ID
- 202421169349301902
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-25T12:25:24-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY MCGEE & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SW BROADWAY SUITE 1200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800244665 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MY VOICE MUSIC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MYVO | BusinessNameControlTxt |
| Phone | 9715338953 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8911 SE STARK STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY SABIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9715338953 | PhoneNum |
| Signature | 2024-04-25 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMY | PersonFirstNm |
| Person Last | SABIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEE LEE MCGEE | PreparerPersonNm |
| PTIN | P01294356 | PTIN |
| Phone | 5032222515 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | AMY SABIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8911 SE STARK STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $810,868 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MYVOICEMUSIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | MY VOICE MUSIC IS A NONPROFIT ORGANIZATION BASED IN PORTLAND, OREGON THAT ENGAGES YOUTH IN MUSIC AND PERFORMANCE IN ORDER TO PROMOTE SELF-ESTEEM, SOCIAL SKILLS, AND EMOTIONAL EXPRESSION.MY VOICE MUSIC WILL PROVIDE UNDER-SERVED YOUTH WITH ENGAGING, RELEVANT, AND CHALLENGING EXPERIENCES IN MUSIC IN ORDER TO PROMOTE THE DEVELOPMENT OF SOCIAL AND EMOTIONAL SKILLS. ANCHORED IN A BELIEF IN THE POWER OF MUSIC, RELATIONSHIP AND STORY, WE WILL BE GUIDED BY THOUGHTFUL RESOURCE STEWARDSHIP AND A DEEP COMMITMENT TO EDUCATION THROUGH EXPERIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $569,677 | PYContributionsGrantsAmt |
| CY Contributions Grants | $658,501 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,761 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,369 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,731 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,647 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,601 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,222 | CYOtherRevenueAmt |
| PY Total Revenue | $626,770 | PYTotalRevenueAmt |
| CY Total Revenue | $738,295 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,186 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $38,718 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $419,868 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $489,616 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,396 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,323 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $117,815 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $132,656 | PYOtherExpensesAmt |
| CY Other Expenses | $228,779 | CYOtherExpensesAmt |
| PY Total Expenses | $578,106 | PYTotalExpensesAmt |
| CY Total Expenses | $787,436 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $48,664 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$49,141 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,090,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,038,130 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,170 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,792 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,046,479 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $997,338 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. MY VOICE MUSIC'S MISSION IS TO AMPLIFY YOUNG VOICES AND IGNITE SELF-DISCOVERY THROUGH MUSIC. OUR MANTRA IS "WRITE, RECORD, RELEASE". THE PROCESS OF WRITING AN ORIGINAL SONG, RECORDING IT IN THE STUDIO AND THEN RELEASING IT TO THE PUBLIC HELPS STUDENTS GROW AS ARTISTS AND LEADERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $384,648 | ExpenseAmt |
| Grant | $21,018 | GrantAmt |
| Revenue | $54,304 | RevenueAmt |
| Desc | MVM STUDIOS IS A FULL RECORDING STUDIO FOR EMERGING SONGWRITERS, MUSICIANS, BEAT MAKERS, AND POETS AGES 9-24. AT MVM STUDIOS WE OFFER VARIOUS CLASSES, WORKSHOPS, AND LONG-TERM MENTORSHIPS THAT HELP YOUNG ARTISTS FIND AND SHARE THEIR VOICE THROUGH WRITING, RECORDING AND PERFORMING MUSIC. THROUGH THE YEAR MVM STUDIOS SERVED 178 STUDENTS TOTAL. 16 STUDENTS PARTICIPATED IN RECORDING SESSIONS AND 30 RECEIVED INDIVIDUAL LESSONS. 47% OF STUDENTS RECEIVED FULL OR PARTIAL SCHOLARSHIPS.CONTINUED ON SCHEDULE O. SUMMER 2023 WE HELD SIX WEEKS OF IN-PERSON SUMMER ROCK CAMPS. WE EXPANDED 3 CAMPS TO FULL DAY, IN ORDER TO ACCOMMODATE FOSTER YOUTH. 71 CAMPERS PARTICIPATED: FORMING A BAND, LEARNING THE BASICS OF SONGWRITING, TRYING THEIR HAND AT WRITING THEIR OWN SONGS, AND PERFORMING THEM IN A CONCERT FOR FAMILY AND FRIENDS AT THE END OF EACH WEEK. EVERY CAMPER WENT HOME WITH A CD-RECORDING OF THEIR SONGS. FOR THIS PROGRAM WE PARTNERED WITH SUMMERWORKS TO HIRE THREE OF OUR SUMMER ROCK CAMP FACILITATORS. THESE FACILITATORS RECEIVED ADDITIONAL COACHING, SUPPORT, AND TRANSIT BENEFITS THROUGH THIS PARTNERSHIP, EARNING VALUABLE JOB SKILLS. SURVEY RESULTS DEMONSTRATE THE IMPACT OF MVM STUDIOS' CLASSES AND CAMPS: - AFTER PARTICIPATING IN MVM PROGRAMS. * 70% OF YOUTH ENJOY MUSIC MORE. * 70% OF YOUTH FEEL BETTER ABOUT THEMSELVES. * 76% OF YOUTH LEARNED THEY COULD DO THINGS THEY COULDN'T DO BEFORE.- AFTER PARTICIPATING IN SUMMER CAMPS 60% OF YOUTH FEEL THEY WORK BETTER WITH OTHERS.IN WINTER FOR 2023 WE HELD WEEKLY MUSIC EXPLORATION SESSIONS TO SUPPORT FAMILIES AND YOUTH DURING THE PPS STRIKE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,126 | ExpenseAmt |
| Grant | $120 | GrantAmt |
| Revenue | $1,750 | RevenueAmt |
| Desc | MVM STUDIOS IN EAST PORTLAND - IN SEPTEMBER 2023 WE MOVED INTO OUR NEW STATE-OF-THE-ART HEADQUARTERS IN EAST PORTLAND. IN 2024 WE WILL WELCOME NONPROFIT PARTNERS ARTS FOR LEARNING AS SUB-TENANTS. WE WILL COLLABORATE ON PROGRAMS, WORKSHOPS, AND PROVIDE LOW COST ADA ACCESSIBLE SPACE FOR THEIR WORKSHOPS AND TRAININGS. USE OF THE MVM STUDIOS PERFORMANCE SPACE WILL ALSO BE PROVIDED AT LITTLE TO NO COST TO PARTNER NONPROFITS WITH COMPLIMENTARY MISSIONS WHO FACE CHALLENGES IN FINDING AFFORDABLE ADA ACCESSIBLE YOUTH-FRIENDLY SPACES.IN SPRING OF 2024 MVM WILL HOST A SPRING BREAK CAMPS TARGETED FOSTER YOUTH. WE PROJECT OVER 90% OF PARTICIPANTS WILL ACCESS SCHOLARSHIPS FOR THIS PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,189 | ExpenseAmt |
| Grant | $17,580 | GrantAmt |
| Revenue | $33,315 | RevenueAmt |
| Desc | MVM'S SATELLITE PROGRAMS BRING SONGWRITING AND RECORDING PROGRAMS TO YOUTH LIVING IN RESIDENTIAL TREATMENT CENTERS OR SECURE FOSTER CARE PLACEMENTS. IN 2023 OUR SATELLITE PROGRAM WORKED WITH ELEVEN DIFFERENT PARTNER FACILITIES: TRILLIUM PARRY CENTER; SAGE; HARMONY RECOVERY ACADEMY; DOUGY CENTER; ANISA'S PLACE, MACLAREN YOUTH CORRECTIONAL FACILITY; MORRISON CHILD & FAMILY SERVICES' COUNTERPOINT PROGRAM; P:EAR, PICKATHON, DR. MLK ELEMENTARY SCHOOL, AND THE DEPARTMENT OF HUMAN SERVICES. THROUGH CLOSE COLLABORATION WITH PARTNER PROGRAM STAFF WE WERE ABLE TO PROVIDE SESSIONS TO OVER 700 YOUTH FACING CHALLENGES, INCLUDING, SUBSTANCE USE DISORDER, HOUSELESSNESS, SEXUAL EXPLOITATION, MENTAL HEALTH CHALLENGES, AND/OR BEHAVIORAL ISSUES. CONTINUED ON SCHEDULE O. 2023 ALSO SAW SIGNIFICANT PROGRAM DEVELOPMENTS AND HEADWAY WITH NEW INITIATIVES. IN Q1 WE LAUNCHED A NEW PARTNERSHIP WITH P:EAR (A DROP-IN CENTER FOR YOUTH WHO ARE UNHOUSED).OUR EVALUATION PROCESS COMBINED ONLINE SURVEYS, GROUP CHECK INS AND CLOSE-OUTS. 100% OF THE STAFF SURVEYED REPORTED THAT YOUTH WHO PARTICIPATED IN MVM'S PROGRAMS:* GET ALONG BETTER WITH OTHER YOUTH.* GET ALONG BETTER WITH STAFF.* ARE BETTER AT TELLING OTHERS ABOUT THEIR IDEAS AND FEELINGS.* WORK BETTER WITH OTHERS.HERE ARE A FEW OF THE WRITTEN TESTIMONIES FROM STAFF IN PARTNER FACILITIES:"IT IS VERY FUN TO WATCH THE YOUTH EXPLORE NEW AND OLD INTERESTS AND INCREASE THEIR CONFIDENCE." -STAFF AT ANISA'S PLACE."IT HAS BUILT CONFIDENCE IN YOUTH AND THEIR SELF-ESTEEM HAS INCREASED. IT HAS ALSO SUPPORTED COLLABORATION, PROBLEM SOLVING, AND CREATIVITY." - STAFF AT COUNTERPOINT DAY TREATMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,954 | ExpenseAmt |
| Desc | MVM IS IN THE THIRD YEAR OF MVM ACROSS OREGON, AN INITIATIVE TO INVEST IN TRAUMA-INFORMED YOUTH MUSIC PROGRAMS AND TEACHING ARTISTS IN RURAL COMMUNITIES ACROSS THE STATE. IN 2023 WE RAN PROGRAMS FOR OVER 25 YOUTH AND TRAINED 2 TEACHING ARTISTS IN DESCHUTES COUNTY. WE ALSO TRAINED 4 TEACHERS FROM WASCO COUNTY. IN 2023 WE WILL CONTINUE TO TRAIN TEACHERS AND EXPLORE AN ACCREDITATION-STYLE PROGRAM TO MORE RESPONSIVELY MEET THE NEEDS TO RURAL NONPROFIT PARTNERS IN ADDITION TO HOSTING CAMPS AND WEEKLY PROGRAMS IN PARTNERSHIP WITH ORGANIZATIONS DESCHUTES COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $24,954 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $508,917 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY SABIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9715338953 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8911 SE STARK STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97216 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| COLEY LEHMAN | ||||||
| BOARD PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN CHAVEZ | ||||||
| BOARD VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE BARNUM | ||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER MARCOTT | ||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AJ BLUMENTHAL | ||||||
| BOARD DIRECTOR (THRU: MAY '23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH BURNS | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG DORFMAN | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BENNA GOTTFRIED | ||||||
| BOARD DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE HOPPER | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE PAYNE | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY PYLE | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY SABIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $87,000 | $0 | $6,570 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,570 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $72,226 | FundraisingAmt |
| Government Grants | $62,871 | GovernmentGrantsAmt |
| All Other Contributions | $523,404 | AllOtherContributionsAmt |
| Noncash Contributions | $71,895 | NoncashContributionsAmt |
| Total Contributions | $658,501 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $89,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,369 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,369 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,647 | TotalRevenueColumnAmt |
| Exclusion | $4,647 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,310 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $72,226 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,573 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,263 | TotalRevenueColumnAmt |
| Exclusion | -$15,263 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,041 | TotalRevenueColumnAmt |
| Exclusion | $1,041 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,041 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $738,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,369 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9,575 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,580 | TotalAmt |
| Program Services | $17,580 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,138 | TotalAmt |
| Program Services | $21,138 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,570 | TotalAmt |
| Program Services | $72,985 | ProgramServicesAmt |
| Management And General | $5,614 | ManagementAndGeneralAmt |
| Fundraising | $14,971 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,575 | TotalAmt |
| Program Services | $184,886 | ProgramServicesAmt |
| Management And General | $84,500 | ManagementAndGeneralAmt |
| Fundraising | $51,189 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669 | TotalAmt |
| Program Services | $1,004 | ProgramServicesAmt |
| Management And General | $273 | ManagementAndGeneralAmt |
| Fundraising | $392 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,674 | TotalAmt |
| Program Services | $22,380 | ProgramServicesAmt |
| Management And General | $10,408 | ManagementAndGeneralAmt |
| Fundraising | $4,886 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,128 | TotalAmt |
| Program Services | $22,445 | ProgramServicesAmt |
| Management And General | $6,780 | ManagementAndGeneralAmt |
| Fundraising | $6,903 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,514 | TotalAmt |
| Management And General | $19,514 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,323 | TotalAmt |
| Fundraising | $30,323 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,821 | TotalAmt |
| Program Services | $8,233 | ProgramServicesAmt |
| Management And General | $11,588 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403 | TotalAmt |
| Program Services | $1,403 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,477 | TotalAmt |
| Program Services | $12,916 | ProgramServicesAmt |
| Management And General | $236 | ManagementAndGeneralAmt |
| Fundraising | $325 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,240 | TotalAmt |
| Program Services | $4,068 | ProgramServicesAmt |
| Management And General | $2,340 | ManagementAndGeneralAmt |
| Fundraising | $2,832 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,608 | TotalAmt |
| Program Services | $50,673 | ProgramServicesAmt |
| Management And General | $1,935 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,434 | TotalAmt |
| Program Services | $3,050 | ProgramServicesAmt |
| Management And General | $4,374 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,812 | TotalAmt |
| Program Services | $658 | ProgramServicesAmt |
| Management And General | $3,154 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,556 | TotalAmt |
| Program Services | $36,320 | ProgramServicesAmt |
| Management And General | $2,507 | ManagementAndGeneralAmt |
| Fundraising | $729 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,295 | TotalAmt |
| Program Services | $2,876 | ProgramServicesAmt |
| Management And General | $2,419 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND GOODS DONATED | $35,200 | $35,200 | ||
| BANK CHARGES | $7,200 | $1,262 | $2,821 | $3,117 |
| MISCELLANEOUS | $6,829 | $3,266 | $2,325 | $1,238 |
| STAFF & VOLUNTEER DEVEL | $3,404 | $2,159 | $1,245 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,986 | TotalAmt |
| Program Services | $4,415 | ProgramServicesAmt |
| Management And General | -$1,329 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,436 | TotalAmt |
| Program Services | $508,917 | ProgramServicesAmt |
| Management And General | $160,704 | ManagementAndGeneralAmt |
| Fundraising | $117,815 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,961 | BOYAmt |
| EOY | $203,529 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,572 | BOYAmt |
| EOY | $77,056 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,926 | BOYAmt |
| EOY | $137,871 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,913 | BOYAmt |
| EOY | $21,900 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,493 | BOYAmt |
| EOY | $24,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $630,661 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,247 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,046 | BOYAmt |
| EOY | $572,414 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,738 | BOYAmt |
| EOY | $420 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,649 | BOYAmt |
| EOY | $1,038,130 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,170 | BOYAmt |
| EOY | $40,792 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,170 | BOYAmt |
| EOY | $40,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,646 | BOYAmt |
| EOY | $875,143 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,833 | BOYAmt |
| EOY | $122,195 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,479 | BOYAmt |
| EOY | $997,338 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,649 | BOYAmt |
| EOY | $1,038,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$49,141 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $874,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $846,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $569,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $658,501 | CurrentTaxYearAmt |
| Total | $3,265,527 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $874,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $846,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $569,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $658,501 | CurrentTaxYearAmt |
| Total | $3,265,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $716,966 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,548,561 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,647 | CurrentTaxYearAmt |
| Total | $8,596 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,681 | CurrentTaxYearMinus2YearsAmt |
| Total | $6,681 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,041 | CurrentTaxYearAmt |
| Total | $9,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,290,682 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $410,786 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 664. 2020 AMOUNT: $ 781. 2021 AMOUNT: $ 983. 2022 AMOUNT: $ 6,409. 2023 AMOUNT: $ 1,041. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $582,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,108 | DepreciationAmt |
| Book Value | $553,051 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,139 | DepreciationAmt |
| Book Value | $19,363 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $572,414 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEN MITAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2742 NE 137 AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $30,323 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $30,323 | TotalRetainedByContractorsAmt |
| Licensed States | OR | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MVM XV GALA | Event1Nm |
| Gross Receipts Event1 | $124,026 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $66,716 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,310 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,670 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,691 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,740 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $35,569 | OtherDirectExpensesEvent1Amt |
| Event2 | JAMS FOR CAMPS | Event2Nm |
| Gross Receipts Event2 | $5,510 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,510 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $903 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $129,536 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $72,226 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $57,310 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,670 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,691 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,740 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,472 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,573 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,263 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| STUDENT STIPENDS | 14 | $2,260 |
| INDIVIDUAL STUDENTS SCHOLARSHIPS/ TUITION ASSISTANCE | 109 | $18,878 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PLAY IT FORWARD SCHOLARSHIPS: MVM IS COMMITTED TO PROVIDING ALL YOUTH WITH OPPORTUNITIES IN MUSIC. THE "PLAY IT FORWARD" MODEL IS OUR WAY OF MAKING SURE THAT HAPPENS. OUR PLAY IT FORWARD SCHOLARSHIP SYSTEM MEANS THAT WHEN YOU PAY FOR A LESSON, YOU HELP SOMEONE ELSE GET A LESSON. OR IF YOU CAN'T AFFORD CLASSES OR STUDIO FEES, SIMPLY USE A DISCOUNT CODE THAT BEST FITS YOUR CIRCUMSTANCES, NO QUESTIONS ASKED! MVM PROVIDES SLIDING-SCALE SCHOLARSHIPS AUTOMATICALLY, NO QUESTIONS ASKED. TUITION FOR CLASSES AND ROCK CAMPS IS AN IMPORTANT PART OF OUR INCOME. IT HELPS SUSTAIN US THROUGHOUT THE YEAR. IF YOU ARE ABLE TO PAY FOR PROGRAMS, PLEASE DO! FREE ACCESS TO MVM PROGRAMS FOR ANYONE NEEDING FINANCIAL ASSISTANCE IS ABSOLUTELY ESSENTIAL TO OUR PROGRAM. IT HELPS MAKE SURE THAT EVERY KID HAS THE SAME OPPORTUNITY - MAKING SURE WE GET TO WORK WITH ALL YOUTH WHO ARE PASSIONATE ABOUT SONGWRITING AND MUSIC. IT MAKES OUR PROGRAMS BETTER. MVM WILL NOT TURN AWAY ANY YOUTH FOR FINANCIAL REASONS. TUITION ASSISTANCE IS LIMITED TO ONE SERIES OF CLASSES PER CHILD EACH TERM AND ONE ROCK CAMP PER SEASON. SUMMER ROCK CAMP AFTERCARE IS AVAILABLE AT SLIDING SCALES RATES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GENERAL SUPPLIES | 25 | $35,200 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 74 | $27,298 | FAIR MARKET VALUE |
| Yes (X) | MUSIC EQUIPMENT | 2 | $9,397 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF ITEMS IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM, AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONSIDERS CONFLICTS OF INTEREST WITH EVERY PERSON CONSIDERED FOR OUR BOARD OF DIRECTORS, AND WHILE CONSIDERING OUR NEW AND ONGOING BUSINESS PRACTICES. EACH NEW BOARD MEMBER IS ASKED TO DECLARE ANY POSSIBLE CONFLICTS OF INTEREST. IT IS NOT UNHEARD OF TO HEAR FROM A BOARD MEMBER, "IS THIS A CONFLICT OF INTEREST", AT WHICH POINT OUR BOARD DISCUSSES THE NATURE THIS CONCERN. SO FAR THE ORGANIZATION HAS NOT HAD ANY CONFLICTS OF INTEREST OF NOTE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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