2025-04-22T12:46:58-05:00 2024-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-07-01 930833241 THE DOUGY CENTER INC DOUG 5037755683 PO BOX 86852 PORTLAND OR 972860852 BRENNAN WOOD EXECUTIVE DIRECTOR 5037755683 2025-04-16 1 0 TODD D MASSINGER P00075883 5032205900 2023 2025-03-06 01:10:19Z BRENNAN WOOD PO BOX 86852 PORTLAND OR 972860852 4038713 0 X WWW.DOUGY.ORG X 1983 OR TO PROVIDE SUPPORT GROUPS FOR CHILDREN, TEENS AND THEIR FAMILIES GRIEVING A LOSS THROUGH DEATH. 18 18 32 258 0 0 2324251 2917107 82286 141126 185086 114023 204230 581534 2795853 3753790 0 0 0 0 2208321 2450364 0 0 1141532 942768 1413358 3151089 3863722 -355236 -109932 12258361 12542546 321772 276893 11936589 12265653 THE MISSION OF THE DOUGY CENTER IS TO PROVIDE SUPPORT IN A SAFE PLACE WHERE CHILDREN, TEENS, YOUNG ADULTS AND THEIR FAMILIES GRIEVING A DEATH CAN SHARE THEIR EXPERIENCES. 0 0 2428428 203657 THE DOUGY CENTER PROVIDES GRIEF SUPPORT IN A SAFE PLACE WHERE CHILDREN, TEENS, YOUNG ADULTS AND THEIR FAMILIES CAN SHARE THEIR EXPERIENCES BEFORE AND AFTER A DEATH. WE PROVIDE SUPPORT AND TRAINING LOCALLY, NATIONALLY, AND INTERNATIONALLY TO INDIVIDUALS AND ORGANIZATIONS SEEKING TO ASSIST CHILDREN WHO ARE GRIEVING. 2428428 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X BRENNAN WOOD 5037755683 PO BOX 86852 PORTLAND OR 97286 RYAN FLYNN DIRECTOR 1.00 X 0 0 0 LINDSEY KLINGER DIRECTOR 1.00 X 0 0 0 DAVID OFFICER DIRECTOR 1.00 X 0 0 0 ANDREW OVER CHAIR 1.00 X X 0 0 0 STEVEN PHAN DIRECTOR 1.00 X 0 0 0 TYSON SMITH DIRECTOR 1.00 X 0 0 0 ROB STACKHOUSE IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 SHERI SCHOUTEN DIRECTOR 1.00 X 0 0 0 JULIA TIERNEY TREASURER 1.00 X X 0 0 0 VANESSA VALENCIA DIRECTOR 1.00 X 0 0 0 KAREN CHONG DIRECTOR 1.00 X 0 0 0 SHANNON CRIST DIRECTOR 1.00 X 0 0 0 CHRISTINA FOUTCH DIRECTOR 1.00 X 0 0 0 ANGIE GALIMANIS DIRECTOR 1.00 X 0 0 0 COREY HANSON DIRECTOR 1.00 X 0 0 0 TARA KINATEDER DIRECTOR 1.00 X 0 0 0 ELIZABETH GAMBLE CALDWELL DIRECTOR 1.00 X 0 0 0 ZACH LUND DIRECTOR 1.00 X 0 0 0 BRENNAN WOOD EXECUTIVE DIRECTOR 40.00 X 164571 0 21211 DONNA L SCHUURMAN SENIOR DIRECTOR OF ADVOCAC 40.00 X 120409 0 18032 LANI FAITH DIRECTOR OF CAMPAIGN STRATEGY 40.00 X 153271 0 13310 438251 0 52553 3 0 1 0 0 499312 210110 2207685 54283 2917107 TRAINING FEES 611710 141126 141126 141126 114023 114023 259504 0 259504 259504 259504 238057 499312 169268 68789 68789 249900 70392 179508 179508 107794 45263 62531 62531 OTHER 900099 11202 11202 11202 3753790 203657 0 633026 X 185957 74382 37191 74384 1829330 1277789 150921 400620 80781 60897 5036 14848 187766 136327 13736 37703 166530 112441 15074 39015 24524 24524 539803 179990 10008 349805 281503 183594 11671 86238 73415 63560 2225 7630 9218 6103 997 2118 8507 718 60 7729 197790 136457 13849 47484 39404 27684 2659 9061 OTHER 144717 81602 4727 58388 PROGRAM EXPENSE 41934 41000 31 903 PROFESSIONAL DEVELOPMEN 37059 35419 234 1406 VOLUNTEER EXPENSE 15484 10465 819 4200 3863722 2428428 293762 1141532 435412 934169 101158 1318 745866 828233 5495 12049 157818 137847 134866 42806 8966332 2356173 3019676 6610159 7474648 3845571 183422 130394 12258361 12542546 109575 122118 23157 24300 189040 130475 321772 276893 X 4146345 8483611 7790244 3782042 11936589 12265653 12258361 12542546 -109932 438996 0 X X 0 1 X 1 0 X 1518976 763447 8418995 2324251 2917107 15942776 1518976 763447 8418995 2324251 2917107 15942776 5779314 10163462 27195 21266 47500 185086 373527 654574 388361 421672 191686 248297 1250016 -405 4308 2230 11202 17335 17864701 868085 0.56890 0.51220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7055649 10500 507303 4168078 3405374 6465956 145933 571597 127837 7055649 1083036 5719402 -310839 25643 6465956 900328 21750 191652 30694 1083036 892699 25862 7650 25883 900328 0.09165 0.90835 0 0 1217071 1217071 7089120 1741574 5347546 660141 614599 45542 6610159 OPERATING LEASE LIABILITY 130475 130475 X 4168262 438996 438996 3729266 24524 24524 3753790 3839198 0 3839198 24524 24524 3863722 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT IS INTENDED TO PROVIDE AN INCOME STREAM TO HELP SUPPORT PROGRAMS IN PERPETUITY. PART X, LINE 2: THE DOUGY CENTER, INC. HAS NO UNCERTAIN TAX POSITIONS. ANNUAL BENEFIT 553112 369338 183774 36938 71447 45469 OTHER EVENTS 129974 129974 15414 683086 499312 183774 36938 71447 60883 169268 14506 249900 70392 1 0.95000 249900 70392 70392 179508 OR 1 0 0 0 1.00000 BILL CULLERTON PO BOX 86852 PORTLAND OR 97286 0 0 X 0 0 0 0 0 0 0 0 0 BRENNAN WOOD EXECUTIVE DIRECTOR 164571 0 0 0 0 0 11501 0 9710 0 185782 0 0 0 LANI FAITH DIRECTOR OF CAMPAIGN STRATEGY 153271 0 0 0 0 0 3600 0 9710 0 166581 0 0 0 X ITEMS FOR CHARITY AUCTION 100 54283 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS SENT VIA EMAIL TO MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE BOARD IS PROVIDED WITH A FINAL DRAFT OF THE 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS ARE REQUESTED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. IN ADDITION, THERE ARE ONGOING REMINDERS AT BOARD MEETINGS TO DISCLOSE ANY POSSIBLE CONFLICTS. ALL NEW EMPLOYEES ARE ASKED TO REVIEW AND SIGN THE POLICY. IF THERE IS A POSSIBLE CONFLICT OF INTEREST, AN EVALUATION PROCESS IS FOLLOWED AND DOCUMENTED PER THE GUIDELINES ESTABLISHED IN THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY DETERMINES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR OTHER MEMBERS OF MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND ALSO UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 179,990. MANAGEMENT AND GENERAL EXPENSES 10,008. FUNDRAISING EXPENSES 349,805. TOTAL EXPENSES 539,803. FORM 990, PART X, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS' THAT AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION. THE CENTER'S FINANCE COMMITTEE REVIEWS A DRAFT OF THE AUDIT REPORTS AND THE BOARD APPROVES THEM PRIOR TO THEIR ISSUANCE.