MY VOICE MUSIC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MY VOICE MUSIC (EIN 80-0244665)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-29
- IRS object ID
- 202511199349300941
- Schema version
- 2024v5.1
- 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 | 2025-04-29T11:34:44-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-04-29 | SignatureDt |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $785,462 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $658,501 | PYContributionsGrantsAmt |
| CY Contributions Grants | $577,355 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $89,369 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $117,938 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,647 | PYInvestmentIncomeAmt |
| CY Investment Income | $592 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,222 | PYOtherRevenueAmt |
| CY Other Revenue | $45,217 | CYOtherRevenueAmt |
| PY Total Revenue | $738,295 | PYTotalRevenueAmt |
| CY Total Revenue | $741,102 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,718 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $60,179 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $489,616 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $516,728 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $30,323 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,334 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $115,836 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $228,779 | PYOtherExpensesAmt |
| CY Other Expenses | $341,554 | CYOtherExpensesAmt |
| PY Total Expenses | $787,436 | PYTotalExpensesAmt |
| CY Total Expenses | $948,795 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$49,141 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$207,693 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,038,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $830,429 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,792 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,784 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $997,338 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $789,645 | 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 | $572,065 | ExpenseAmt |
| Grant | $47,664 | GrantAmt |
| Revenue | $85,173 | RevenueAmt |
| Desc | MVM STUDIOS IS A FULL RECORDING STUDIO FOR EMERGING SONGWRITERS, MUSICIANS, BEAT MAKERS, AND POETS AGES 8-24. LOCATED IN EAST PORTLAND, MVM STUDIOS OFFER VARIOUS CLASSES, WORKSHOPS, AND LONG-TERM MENTORSHIPS THAT HELP YOUNG ARTISTS FIND AND SHARE THEIR VOICE THROUGH WRITING, RECORDING AND PERFORMING MUSIC. OF THE 189 YOUTH ENROLLED IN OUR PROGRAMS, 68% RECEIVED FULL OR PARTIAL SCHOLARSHIPS.CONTINUED ON SCHEDULE O. THROUGH YEAR-ROUND PROGRAMS-INCLUDING OPEN STUDIO, INDIVIDUAL LESSONS, RECORDING SESSIONS, AMPLIFY GROUP CLASSES, AND DOZENS OF PERFORMANCES-YOUTH WROTE, RECORDED, AND PERFORMED HUNDREDS OF ORIGINAL SONGS. OUR 2024 SUMMER ROCK CAMPS PROVIDED SEVEN WEEK-LONG CAMPS THAT INTRODUCED 102 YOUTH (AGES 8-13) TO SONGWRITING AND PLAYING IN A BAND. CAMP ENROLLMENT GREW, WITH ALL SESSIONS AT CAPACITY, 40% OF YOUTH RECEIVING SCHOLARSHIPS, AND 50% RETURNING FOR MORE THAN ONE WEEK. IN PARTNERSHIP WITH THE DOUGY CENTER FOR GRIEVING CHILDREN & FAMILIES, WE ALSO CO-HOSTED A TWO-DAY CAMP FOR 14 YOUTH PROCESSING LOSS.OUR MOVE TO EAST PORTLAND REVEALED A HIGHER-THAN-ANTICIPATED NEED FOR SCHOLARSHIPS-WITH REQUESTS RISING BY 51% AND 68% OF YOUTH REQUIRING FINANCIAL AID IN 2024 (COMPARED TO 45% IN 2023). GIVEN EAST PORTLAND'S HIGH YOUTH POPULATION (40% OF THE CITY'S YOUTH), HIGHER POVERTY RATES (36%), AND GREATER DIVERSITY (39% RESIDENTS OF COLOR), WE RECOGNIZE THE URGENT NEED TO TAILOR PROGRAMMING AND FUNDRAISING TO MEET THESE NEEDS.A KEY CHALLENGE THIS YEAR WAS LOW SURVEY RESPONSE RATES. WHILE SURVEYS HELP ASSESS PROGRAM IMPACT, ONLY 37 OF 189 PARTICIPANTS COMPLETED THEM, COMPARED TO 85 IN 2023. YOUTH FEEDBACK SUGGESTED SURVEY FATIGUE AND DIFFICULTY WITH THE ONE-SIZE-FITS-ALL FORMAT SPANNING AGES 9-24. ADDITIONALLY, BROADER POST-PANDEMIC CHALLENGES-SUCH AS DECREASED ENGAGEMENT IN LEARNING-LIKELY CONTRIBUTED TO LOWER REPORTED OUTCOMES.SURVEY RESULTS COMPARISON:* 2023 (85 RESPONSES): 80% LEARNED NEW THINGS, 79% ENJOYED MUSIC MORE, 70% IMPROVED MUSICALLY, 67% FELT BETTER ABOUT THEMSELVES, AND 60% WORKED BETTER WITH OTHERS.* 2024 (37 RESPONSES): 68% LEARNED NEW THINGS, 62% ENJOYED MUSIC MORE, 51% IMPROVED MUSICALLY, 57% FELT BETTER ABOUT THEMSELVES, AND 62% WORKED BETTER WITH OTHERS.DESPITE THE LOWER DATA POOL, QUALITATIVE FEEDBACK REMAINED OVERWHELMINGLY POSITIVE:* "ALL THE PEOPLE THAT ARE WITH ME AND HELPING ME BE A BETTER PERSON. I ALSO LOVE LEARNING NEW MUSIC AND WRITING SONGS WITH MY GROUP."* "MY FAVORITE THING ABOUT CAMP WAS BEING A PREPPY SLAY QUEEN WITH MY FRIENDS."PARENTS ECHOED THE PROGRAM'S IMPACT:* "CONFIDENCE AND JOY-MVM MADE MY CHILD SEE THEMSELVES AS A MUSICIAN!"* "THE STAFF WAS INCREDIBLE-FRIENDLY, CARING, AND INCLUSIVE."* "MY NON-BINARY CHILD FELT THEY COULD BE THEMSELVES AT CAMP." | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,889 | ExpenseAmt |
| Grant | $12,515 | GrantAmt |
| Revenue | $32,765 | RevenueAmt |
| Desc | MVM'S SATELLITE PROGRAMS BRING SONGWRITING AND RECORDING PROGRAMS TO YOUTH IN DAY CENTERS AND TREATMENT PROGRAMS. IN 2024 OUR SATELLITE PROGRAM WORKED WITH EIGHT DIFFERENT PARTNER FACILITIES TO REACH 575 YOUTH: * THE TRILLIUM PARRY CENTER AND ALBERTINA KERR RESIDENTIAL FACILITIES, SERVING YOUTH NAVIGATING MENTAL HEALTH CHALLENGES.* SAGE, AN INTENSIVE RESIDENTIAL PROGRAM FOR YOUNG WOMEN RECOVERING FROM COMMERCIAL SEXUAL EXPLOITATION.CONTINUED ON SCHEDULE O. * MORRISON CHILD & FAMILY SERVICES' COUNTERPOINT, AN OUTPATIENT PROGRAM FOR BOYS WHO HAVE EXPERIENCED TRAUMA AND ABUSE AND HAVE EXHIBITED PROBLEMATIC SEXUAL BEHAVIORS. COUNTERPOINT PROGRAMMING OCCURS ONSITE AT MVM STUDIOS.* P:EAR, A DROP-IN DAY CENTER FOR HOMELESS YOUTH. MVM PROVIDED A WEEKLY WORKSHOP IN THEIR OLD TOWN COMMUNITY SPACE, AND IN FALL 2024, BEGAN HOSTING REGULAR RECORDING WORKSHOPS FOR P:EAR YOUTH AT MVM STUDIOS.* THE DOUGY CENTER, A NONPROFIT THAT PROVIDES SAFE SPACE WHERE CHILDREN, TEENS, YOUNG ADULTS, AND THEIR FAMILIES CAN SHARE THEIR EXPERIENCES WITH DEATH AND GRIEVING. MVM PROVIDED SUMMER CAMPS AND SONGWRITING WORKSHOPS AT MVM STUDIOS.* NEXUS FAMILY HEALING, A RESIDENTIAL YOUTH MENTAL HEALTH PROGRAM THAT SERVES A SMALL GROUP (6-8 YOUTH AT A TIME). THIS PARTNERSHIP BEGAN IN FALL 2024.* CIRCLE OF FRIENDS, IN SISTERS, OREGON, A MENTORSHIP PROGRAM FOR YOUTH TO DEVELOP LIFE AND SOCIAL SKILLS. IN 2024 WE PROVIDED TRAINING IN MUSIC CURRICULUM TO A LOCAL MUSICIAN AND SUPPORTED A POP-UP SUMMER MUSIC CAMP.ACCORDING TO DATA COLLECTED FROM OUR PROGRAM PARTNERS:* 100% OF YOUTH PARTICIPANTS IMPROVED AS MUSICIANS AND SPENT MORE TIME MAKING MUSIC.* STAFF REPORTED THAT YOUTH IN OUR PROGRAMS WERE BETTER ABLE TO SHARE THEIR IDEAS AND FEELINGS AND FELT A STRONGER CONNECTION TO THEIR COMMUNITY.FACILITIES STAFF ALSO TOLD US:* "I'VE HEARD FROM SEVERAL KIDS NOW THAT MUSIC GROUP WITH YOU IS THEIR FAVORITE GROUP AT KERR... LIKE EVER." - ALBERTINA KERR* "YOU GUYS ROCK! THANK YOU SO MUCH, AND WE'RE LOOKING FORWARD TO THIS PARTNERSHIP GROWING." - NEXUS* "IT HELPS OUR YOUTH EXPERIENCE AN INCLUSIVE ACTIVITY THAT IS POSITIVE AND DEVELOPS THEIR SKILLS FOR EXPRESSION AND HEALING." - COUNTERPOINT* "THE PROGRAM IS INCLUSIVE. MANY COMMUNITY ACTIVITIES ARE PROHIBITIVE DUE TO THE NATURE OF THE ACTIVITY, COST, AND OTHER HURDLES. MVM WORKS WITH US EVERY TIME!" - SAGE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,764 | ExpenseAmt |
| Desc | MVM ACROSS OREGON INVESTS IN TRAUMA-INFORMED YOUTH MUSIC PROGRAMS AND TEACHING ARTISTS IN RURAL COMMUNITIES ACROSS THE STATE. IN 2024 WE RAN POP-UP CAMPS FOR YOUTH IN DESCHUTES COUNTY IN COLLABORATION WITH CIRCLE OF FRIENDS AND TRAINED 1 FACILITATORS. WE INVESTED IN BUILDING NETWORKS WITH OTHER RURAL PARTNERS AND GATHERING FEEDBACK ON HOW TO RESPOND TO THE UNIQUE CULTURE AND CHALLENGES OF EACH COMMUNITY. AFTER CAREFUL CONSIDERATION, WE ARE PAUSING MVM ACROSS OREGON TO FOCUS ON STRENGTHENING LOCAL PROGRAMS AND DEVELOPING TRAINING RESOURCES THAT CAN BE SHARED STATEWIDE, RATHER THAN STAFFING AND MANAGING PROGRAMS IN RURAL AREAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $635,718 | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 |
| JEREMY PYLE | ||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER MARCOTT | ||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE BARNUM | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN DECARLO | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG DORFMAN | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM GONSALVES | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BENNA GOTTFRIED | ||||||
| BOARD DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE HOOPER | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE PAYNE | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY SABIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $79,678 | $0 | $6,875 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,678 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,875 | 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 | $85,991 | FundraisingAmt |
| Government Grants | $46,636 | GovernmentGrantsAmt |
| All Other Contributions | $444,728 | AllOtherContributionsAmt |
| Noncash Contributions | $27,797 | NoncashContributionsAmt |
| Total Contributions | $577,355 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $117,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,938 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $117,938 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $592 | TotalRevenueColumnAmt |
| Exclusion | $592 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,441 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,441 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,441 | TotalRevenueColumnAmt |
| Exclusion | $28,441 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $85,991 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,360 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,040 | TotalRevenueColumnAmt |
| Exclusion | $16,040 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $736 | TotalRevenueColumnAmt |
| Exclusion | $736 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $736 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $741,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,938 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,809 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,515 | TotalAmt |
| Program Services | $12,515 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,664 | TotalAmt |
| Program Services | $47,664 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,553 | TotalAmt |
| Program Services | $67,512 | ProgramServicesAmt |
| Management And General | $5,193 | ManagementAndGeneralAmt |
| Fundraising | $13,848 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,327 | TotalAmt |
| Program Services | $235,005 | ProgramServicesAmt |
| Management And General | $79,033 | ManagementAndGeneralAmt |
| Fundraising | $34,289 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,823 | TotalAmt |
| Program Services | $2,271 | ProgramServicesAmt |
| Management And General | $1,194 | ManagementAndGeneralAmt |
| Fundraising | $358 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,976 | TotalAmt |
| Program Services | $26,098 | ProgramServicesAmt |
| Management And General | $10,883 | ManagementAndGeneralAmt |
| Fundraising | $1,995 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,049 | TotalAmt |
| Program Services | $25,523 | ProgramServicesAmt |
| Management And General | $9,517 | ManagementAndGeneralAmt |
| Fundraising | $4,009 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,879 | TotalAmt |
| Management And General | $21,879 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,334 | TotalAmt |
| Fundraising | $30,334 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,286 | TotalAmt |
| Program Services | $4,369 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
| Fundraising | $4,667 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,840 | TotalAmt |
| Program Services | $2,054 | ProgramServicesAmt |
| Management And General | $2,182 | ManagementAndGeneralAmt |
| Fundraising | $604 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,601 | TotalAmt |
| Program Services | $2,907 | ProgramServicesAmt |
| Management And General | $3,768 | ManagementAndGeneralAmt |
| Fundraising | $926 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,283 | TotalAmt |
| Program Services | $11,631 | ProgramServicesAmt |
| Management And General | $86,652 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,438 | TotalAmt |
| Program Services | $1,560 | ProgramServicesAmt |
| Management And General | $849 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,969 | TotalAmt |
| Program Services | $859 | ProgramServicesAmt |
| Management And General | $2,027 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,858 | TotalAmt |
| Management And General | $127,858 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,092 | TotalAmt |
| Management And General | $8,092 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EQUIPMENT | $25,701 | $23,816 | $1,885 | |
| IN-KIND GOODS DONATED | $9,556 | $9,556 | ||
| REPAIRS AND MAINTENANCE | $7,825 | $7,825 | ||
| BANK CHARGES | $6,853 | $1,402 | $2,250 | $3,201 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,273 | TotalAmt |
| Program Services | $153,051 | ProgramServicesAmt |
| Management And General | -$166,271 | ManagementAndGeneralAmt |
| Fundraising | $21,493 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,795 | TotalAmt |
| Program Services | $635,718 | ProgramServicesAmt |
| Management And General | $197,241 | ManagementAndGeneralAmt |
| Fundraising | $115,836 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,529 | BOYAmt |
| EOY | $168,825 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,056 | BOYAmt |
| EOY | $52,268 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,871 | BOYAmt |
| EOY | $96,636 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,900 | BOYAmt |
| EOY | $30,085 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,940 | BOYAmt |
| EOY | $25,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $642,366 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $186,106 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,414 | BOYAmt |
| EOY | $456,260 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420 | BOYAmt |
| EOY | $441 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,130 | BOYAmt |
| EOY | $830,429 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,792 | BOYAmt |
| EOY | $40,784 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,792 | BOYAmt |
| EOY | $40,784 | 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 | $875,143 | BOYAmt |
| EOY | $729,707 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,195 | BOYAmt |
| EOY | $59,938 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,338 | BOYAmt |
| EOY | $789,645 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,130 | BOYAmt |
| EOY | $830,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$207,693 | 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 | $874,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $846,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $569,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $658,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $577,355 | CurrentTaxYearAmt |
| Total | $3,526,702 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $874,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $846,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $569,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $658,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $577,355 | CurrentTaxYearAmt |
| Total | $3,526,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $748,210 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,778,492 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,033 | CurrentTaxYearAmt |
| Total | $37,629 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $16,040 | CurrentTaxYearAmt |
| Total | $22,721 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $736 | CurrentTaxYearAmt |
| Total | $9,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,597,002 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $497,809 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77450 | 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 - 2020 AMOUNT: $ 781. 2021 AMOUNT: $ 983. 2022 AMOUNT: $ 6,409. 2023 AMOUNT: $ 1,041. 2024 AMOUNT: $ 736. | 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 | $593,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,985 | DepreciationAmt |
| Book Value | $445,879 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,121 | DepreciationAmt |
| Book Value | $10,381 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $456,260 | 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 | $30,334 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $30,334 | TotalRetainedByContractorsAmt |
| Licensed States | OR | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MVM XV GALA | Event1Nm |
| Gross Receipts Event1 | $142,350 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $81,950 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,820 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,444 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,330 | OtherDirectExpensesEvent1Amt |
| Event2 | JAMS FOR CAMPS | Event2Nm |
| Gross Receipts Event2 | $4,041 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,041 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $16 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $146,391 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $85,991 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,820 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,444 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,346 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,360 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,040 | 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 | 16 | $1,733 |
| INDIVIDUAL STUDENTS SCHOLARSHIPS/ TUITION ASSISTANCE | 333 | $45,931 |
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) | PROGRAM EQUIPMENT | 24 | $9,756 | FAIR MARKET VALUE |
| Yes (X) | GENERAL SUPPLIES | 33 | $9,556 | FAIR MARKET VALUE |
| Yes (X) | FENCE/INTERIOR LIGHTS/AWNING | 1 | $8,485 | 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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