WOMENSPACE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WOMENSPACE INC (EIN 93-0692905)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-15
- IRS object ID
- 202520159349303027
- Schema version
- 2023v6.0
- 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 | 2025-01-15T19:43:27-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930819646 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ROTH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10086 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930692905 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMENSPACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 5414858232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1577 PEARL ST | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE WEISMANN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5414858232 | PhoneNum |
| Signature | 2025-01-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA HUMMEL | PreparerPersonNm |
| PTIN | P00991199 | PTIN |
| Phone | 5416872320 | PhoneNum |
| Preparation | 2025-01-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE & SAFETY ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE WEISMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1577 PEARL STREET | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,496,498 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPESAFETYALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | PREVENT DOMESTIC VIOLENCE IN INTIMATE PARTNER RELATIONSHIPS IN LANE COUNTY AND SUPPORT SURVIVORS IN CLAIMING PERSONAL POWER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 97 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,254,807 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,466,658 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,755 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,160 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$801 | PYOtherRevenueAmt |
| CY Other Revenue | $7,366 | CYOtherRevenueAmt |
| PY Total Revenue | $3,260,761 | PYTotalRevenueAmt |
| CY Total Revenue | $2,493,184 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $674,351 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $539,100 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,634,680 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,810,610 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,627 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $528,497 | PYOtherExpensesAmt |
| CY Other Expenses | $408,806 | CYOtherExpensesAmt |
| PY Total Expenses | $2,837,528 | PYTotalExpensesAmt |
| CY Total Expenses | $2,758,516 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $423,233 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$265,332 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,603,077 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,290,092 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $356,119 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $265,094 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,246,958 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,024,998 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PREVENT DOMESTIC VIOLENCE IN INTIMATE PARTNER RELATIONSHIPS IN LANE COUNTY AND SUPPORT SURVIVORS IN CLAIMING PERSONAL POWER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,168,728 | ExpenseAmt |
| Grant | $242,224 | GrantAmt |
| Desc | ADVOCACY SERVICES: CRISIS AND SUPPORT CENTER PROVIDES SUPPORT SERVICES TO SURVIVORS IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE. 50% OF STAFF ARE BILINGUAL AND INTERPRETERS FOR OTHER LANGUAGES, INCLUDING SIGN, ARE AVAILABLE ON DEMAND. CERTIFIED ADVOCATES PROVIDE IN PERSON SERVICES, FOOD, HOUSEHOLD AND PERSONAL SUPPLIES, CLOTHING, CRISIS INTERVENTION, SAFETY PLANNING, EMERGENCY SAFE HOUSING, SUPPORT WITH ODHS CHILD WELFARE, SELF SUFFICIENCY, LEGAL SERVICES WITH OREGON LAW CENTER AND UNIVERSITY OF OREGON DOMESTIC VIOLENCE CLINIC, AND RESPITE CARE FOR CHILDREN WHEN PARENT IS MEETING WITH ADVOCATE, SUPPORT GROUPS AND PARENTING IN CRISIS TRAINING IN SPANISH AND ENGLISH, AND MOBILE ADVOCACY TO RURAL AND UNDERSERVED COMMUNITIES WITHIN THE 4700 SQUARE MILES OF LANE COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $551,761 | ExpenseAmt |
| Grant | $106,536 | GrantAmt |
| Desc | EMERGENCY SERVICES: PROVIDES 24-HOUR EMERGENCY SAFE HOUSING AND SUPPORT FOR SURVIVORS FLEEING ABUSE OR ARE IN DANGER. CERTIFIED ADVOCATES RESPOND 24/7 TO CRISIS LINE CALLS PROVIDING TRAUMA INFORMED AND SURVIVOR CENTERED SUPPORT, SAFETY PLANNING, AND REFERRALS TO PROGRAMS OR OTHER COMMUNITY RESOURCES. SAFE HOUSING PROVIDES A SAFE AND CONFIDENTIAL PLACE FOR SURVIVORS AND THEIR CHILDREN TO STAY DURING A DIFFICULT AND CRITICAL TIME - GIVING THEM THE SPACE TO RECOVER AND BEGIN TO HEAL FROM TRAUMA. ADVOCATES PROVIDE CULTURALLY SPECIFIC FOOD, CLOTHING, SCHOOL SUPPLIES, AND ASSIST WITH NAVIGATING COMPLEX LEGAL SYSTEMS: RESTRAINING ORDERS, DIVORCE PROCEEDINGS, AND CUSTODY HEARINGS. SUPPORT IS ALSO PROVIDED FOR CHILD WELFARE, FINANCIAL MANAGEMENT AND EMPLOYMENT TRAINING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $303,102 | ExpenseAmt |
| Grant | $208,244 | GrantAmt |
| Desc | HOUSING SUPPORT SERVICES: PROVIDES SURVIVORS WITH SUPPORT SERVICES TO REMOVE BARRIERS IN THE WAY TO STAYING HOUSED OR FIND PERMANENT HOUSING. FINANCIAL ABUSE IS A COMMON TACTIC OF ABUSERS, THE HOUSING SUPPORT TEAM HELPS SURVIVORS RESTORE CREDIT, REPAIR RENTAL HISTORY, PROVIDE RESOURCES TO BUILD CREDIT AND OTHER SUPPORT THEY MIGHT NEED TO BECOME PERMANENTLY HOUSED, INCLUDING RENTAL ASSISTANCE, UTILITIES AND MOVE IN COSTS. HOUSING SUPPORT TEAM ASSISTS WITH NAVIGATING THE APPLICATION PROCESS, ESPECIALLY THE COMPLEX HOUSING CHOICE VOUCHER PROGRAM, FINDING, AND COMMUNICATING WITH PROPERTIES WITH VACANCIES, COUNTY WAIT LISTS. ALSO PROVIDING ONGOING SUPPORT THROUGH A VOLUNTARY CASE MANAGEMENT PROCESS TO ASSIST SURVIVORS WITH STAYING HOUSED, BUDGETING, SUPPORT GROUPS, AND EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,023,591 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE WEISMANN | PersonNm |
| Phone | 5414858232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1577 PEARL ST | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JULIE WEISMANN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $106,435 | $0 | $12,948 | |
| CANDICE HOOK | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM KULICK | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AARON RAUSCHERT | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY BARTLETT | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ASHLEY WHITE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH KINGSBOROUGH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HOPE CLIFTON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARILYN HEIKEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,435 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,948 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCINTYRE CONSTRUCTION INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 SOUTH DANEBO AVENUE | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $425,705 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,913,922 | GovernmentGrantsAmt |
| All Other Contributions | $552,736 | AllOtherContributionsAmt |
| Noncash Contributions | $105,542 | NoncashContributionsAmt |
| Total Contributions | $2,466,658 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,255 | TotalRevenueColumnAmt |
| Exclusion | $21,255 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,095 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,095 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,095 | TotalRevenueColumnAmt |
| Exclusion | -$2,095 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,334 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,219 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,115 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,251 | TotalRevenueColumnAmt |
| Exclusion | $1,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,251 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,493,184 | TotalRevenueColumnAmt |
| Exclusion | $20,411 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,059 | TotalAmt |
| Program Services | $105,059 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,041 | TotalAmt |
| Program Services | $434,041 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,745 | TotalAmt |
| Program Services | $23,378 | ProgramServicesAmt |
| Management And General | $98,853 | ManagementAndGeneralAmt |
| Fundraising | $4,514 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,884 | TotalAmt |
| Program Services | $949,645 | ProgramServicesAmt |
| Management And General | $315,495 | ManagementAndGeneralAmt |
| Fundraising | $29,744 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,754 | TotalAmt |
| Program Services | $23,832 | ProgramServicesAmt |
| Management And General | $5,566 | ManagementAndGeneralAmt |
| Fundraising | $356 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,737 | TotalAmt |
| Program Services | $189,113 | ProgramServicesAmt |
| Management And General | $56,214 | ManagementAndGeneralAmt |
| Fundraising | $3,410 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,490 | TotalAmt |
| Program Services | $81,932 | ProgramServicesAmt |
| Management And General | $26,955 | ManagementAndGeneralAmt |
| Fundraising | $1,603 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,512 | TotalAmt |
| Program Services | $1,512 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,140 | TotalAmt |
| Management And General | $78,140 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,228 | TotalAmt |
| Management And General | $4,228 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,966 | TotalAmt |
| Program Services | $20,615 | ProgramServicesAmt |
| Management And General | $12,290 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,493 | TotalAmt |
| Program Services | $1,481 | ProgramServicesAmt |
| Management And General | $2,983 | ManagementAndGeneralAmt |
| Fundraising | $10,029 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,741 | TotalAmt |
| Program Services | $5,781 | ProgramServicesAmt |
| Management And General | $5,015 | ManagementAndGeneralAmt |
| Fundraising | $945 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,263 | TotalAmt |
| Program Services | $47,781 | ProgramServicesAmt |
| Management And General | $11,963 | ManagementAndGeneralAmt |
| Fundraising | $519 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,779 | TotalAmt |
| Program Services | $10,264 | ProgramServicesAmt |
| Management And General | $515 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,883 | TotalAmt |
| Program Services | $53,201 | ProgramServicesAmt |
| Management And General | $11,806 | ManagementAndGeneralAmt |
| Fundraising | $876 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,473 | TotalAmt |
| Program Services | $13,810 | ProgramServicesAmt |
| Management And General | $7,366 | ManagementAndGeneralAmt |
| Fundraising | $297 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $44,359 | $27,423 | $16,565 | $371 |
| STAFF DEVELOPMENT | $25,800 | $14,994 | $10,763 | $43 |
| SUPPLIES | $19,893 | $11,909 | $7,795 | $189 |
| FEES, LICENSES, PERMITS | $11,508 | $3,489 | $7,405 | $614 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,768 | TotalAmt |
| Program Services | $4,331 | ProgramServicesAmt |
| Management And General | $1,381 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,758,516 | TotalAmt |
| Program Services | $2,023,591 | ProgramServicesAmt |
| Management And General | $681,298 | ManagementAndGeneralAmt |
| Fundraising | $53,627 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,867 | BOYAmt |
| EOY | $569,769 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,570 | BOYAmt |
| EOY | $313,772 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,968 | BOYAmt |
| EOY | $63,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,587,537 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $706,630 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,954,034 | BOYAmt |
| EOY | $1,880,907 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,488 | BOYAmt |
| EOY | $461,729 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,603,077 | BOYAmt |
| EOY | $3,290,092 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,481 | BOYAmt |
| EOY | $153,721 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,638 | BOYAmt |
| EOY | $111,373 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,119 | BOYAmt |
| EOY | $265,094 | 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 | $2,732,956 | BOYAmt |
| EOY | $2,697,279 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,002 | BOYAmt |
| EOY | $327,719 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,246,958 | BOYAmt |
| EOY | $3,024,998 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,603,077 | BOYAmt |
| EOY | $3,290,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$265,332 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $43,372 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $2,367,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,077,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,499,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,254,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,462,430 | CurrentTaxYearAmt |
| Total | $12,661,876 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,367,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,077,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,499,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,254,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,462,430 | CurrentTaxYearAmt |
| Total | $12,661,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,661,876 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,255 | CurrentTaxYearAmt |
| Total | $54,608 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,251 | CurrentTaxYearAmt |
| Total | $3,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,719,856 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $139,515 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98380 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 3,372 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $450,488 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,017 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,228 | AdministrativeExpensesAmt |
| End Year Balance | $461,729 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $425,674 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,867 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,053 | AdministrativeExpensesAmt |
| End Year Balance | $450,488 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $450,759 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$21,376 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,709 | AdministrativeExpensesAmt |
| End Year Balance | $425,674 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $325,412 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $123,859 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,512 | AdministrativeExpensesAmt |
| End Year Balance | $450,759 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $322,070 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,263 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,921 | AdministrativeExpensesAmt |
| End Year Balance | $325,412 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30680 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69320 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,801 | OtherCostOrOtherBasisAmt |
| Book Value | $157,801 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,354,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $636,574 | DepreciationAmt |
| Book Value | $1,717,793 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,056 | DepreciationAmt |
| Book Value | $5,313 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,880,907 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS OF OCF | Desc |
| Book Value | $461,729 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $461,729 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $111,373 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $111,373 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,550,230 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $43,372 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $17,905 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $61,277 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,488,953 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,228 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,231 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,493,184 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,772,190 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,905 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $17,905 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,754,285 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,228 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,231 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,758,516 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUNDS WERE CREATED THROUGH DONOR CONTRIBUTIONS AND RESTRICTIONS WHICH SPECIFIED THAT THE ORIGINAL FUNDS CONTRIBUTED ARE TO BE MAINTAINED IN PERPETUITY. THE INVESTMENT EARNINGS FROM THE ENDOWMENT ARE AVAILABLE TO THE ORGANIZATION AND ARE INTENDED TO CREATE LONGTERM STABILITY FOR THE ORGANIZATION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | ROUNDING 3 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | ROUNDING 3 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CENTRO LATINO AMERICANO | |||||||
| 944 WEST AVENUE | EUGENE | OR | 97402 | 930638731 | 501C3 | $53,120 | PROGRAM SERVICES |
| SEXUAL ASSAULT SUPPORT SERVICES | |||||||
| 1902 JEFFERSON ST SUITE 1 | EUGENE | OR | 97405 | 931064520 | 501C3 | $34,657 | PROGRAM SERVICES |
| UNIVERSITY OF OREGON | |||||||
| 1215 UNIVERSITY OF OREGON | EUGENE | OR | 97403 | 464727800 | GOV | $8,400 | PROGRAM SERVICES |
| OTHER GRANTS | |||||||
| $8,882 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| DIRECT CLIENT AID | 944 | $328,499 | COST | RENT, UTIL, SUP |
| DONATED FOOD AND CLOTHING | 697 | $105,542 | FMV | CLOTHING, FOOD |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | EXPENSES AGAINST GRANT AWARD ARE DONE IN RE-IMBURSEMENT FORMAT. AN INVOICE ALONG WITH APPLICABLE RECEIPTS AND BACKUP DOCUMENTATION IS REQUIRED TO BE SUBMITTED PRIOR TO REIMBURSEMENT. A PURCHASE RECORD IS CREATED AND INVOICE AND DOCUMENTS ARE ATTACHED. DUAL AUTHORIZATION IS REQUIRED PRIOR TO PAYMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $30 | NoncashContributionsRptF990Amt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $91,390 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 35 | $8,447 | FMV |
| Yes (X) | CAMP SCHOLAR. | 2 | $5,525 | FMV |
| Yes (X) | EVENT TICKETS | 1 | $150 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | ANSWER INCOMING CALLS, GIVE WALK-IN CLIENTS INITIAL PAPERWORK, PROCESS INCOMING DONATIONS, PROCESS AND SEND DONOR LETTERS, HELP WITH TABLING EVENTS IN COMMUNITY, HELP WITH PRESENTATIONS TO YOUTH VOLUNTEERS, PREPARE FOOD FOR SUPPORT GROUPS, RESPITE FOR CLIENTS WITH CHILDREN DURING SUPPORT GROUPS, PLAN CHILDRENS ACTIVITIES, SUPPORT CALLS TO CRISIS SUPPORT LINE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE CEO, THEN REVIEWED BY THE FINANCE COMMITTEE WHO PASSES IT ON TO THE BOARD OF DIRECTORS ELECTRONICALLY WITH A RECOMMENDATION FOR APPROVAL AT THE NEXT BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MANAGEMENT AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE AS WELL AS SIGN THE CONFLICT OF INTEREST STATEMENT EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | YEARLY PERFORMANCE REVIEWS WITH INTERNAL AND EXTERNAL INPUT AND COMPARABLE LOCAL NONPROFIT CEO SALARIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ROUNDING -3 ROUNDING 3 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J STREET LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O HERSHNER HUNTER LLP | AddressLine1Txt |
| Address Line2 | PO BOX 1475 | AddressLine2Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 871472622 | EIN |
| Primary Activities | PROP. HOLD | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMENSPACE | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
Comments