NEIGHBORHOOD HOUSE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD HOUSE INC (EIN 93-0386875)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202311329349303461
- Schema version
- 2021v4.2
- 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 | 2023-05-12T10:20:05-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL STE 500 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930386875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 5032461663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7780 SW CAPITOL HIGHWAY | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS CHIACCHIERINI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5032461663 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRIS | PersonFirstNm |
| Person Last | CHIACCHIERINI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS CHIACCHIERINI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7780 SW CAPITOL HIGHWAY | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,828,321 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NHPDX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1905 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | NEIGHBORHOOD HOUSE CONNECTS NEIGHBORS TO MEET THE NEEDS OF LOW-INCOME RESIDENTS, SENIORS, IMMIGRANTS AND REFUGEES, AND WORK TOGETHER TO STRENGTHEN OUR COMMUNITY. WE CONNECT NEIGHBORS, BUILDS COMMUNITY AND IMPROVES LIVES FOR RECENT IMMIGRANTS, LOW-INCOME FAMILIES, AND OTHER UNDERSERVED PEOPLE OF ALL AGES. OUR COMPREHENSIVE EDUCATION AND SOCIAL SUPPORT PROGRAMS PROMOTE SCHOOL READINESS AND SUCCESS FOR CHILDREN, EMPOWER FAMILIES TO MOVE BEYOND POVERTY, AND SUPPORT SENIORS TO REMAIN LIVING INDEPENDENTLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 123 | TotalEmployeeCnt |
| Total Volunteers | 900 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,500,596 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,258,164 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $229,564 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $536,491 | CYProgramServiceRevenueAmt |
| PY Investment Income | $268 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,148,534 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,720 | PYOtherRevenueAmt |
| CY Other Revenue | $193,759 | CYOtherRevenueAmt |
| PY Total Revenue | $7,734,148 | PYTotalRevenueAmt |
| CY Total Revenue | $14,136,948 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $739,159 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $829,284 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,162,716 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,373,554 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $9,450 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $9,450 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $440,023 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,679,462 | PYOtherExpensesAmt |
| CY Other Expenses | $1,765,879 | CYOtherExpensesAmt |
| PY Total Expenses | $6,590,787 | PYTotalExpensesAmt |
| CY Total Expenses | $6,978,167 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,143,361 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,158,781 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,524,181 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,182,074 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,773,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,272,926 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,750,367 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,909,148 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEIGHBORHOOD HOUSE PROVIDES EARLY CHILDHOOD EDUCATION, FREE FOOD, AFFORDABLE HOUSING, SENIOR SERVICES, SUPPORT FOR HOME-BASED CHILD CARE PROVIDERS, AND PARENTING EDUCATION PROGRAMS, AND ADVOCATES FOR PUBLIC POLICY THAT PROMOTES EQUITY. WE BRINGS NEIGHBORS TOGETHER TO HELP ONE ANOTHER AND LEARN FROM EACH OTHER. WE COLLABORATIVELY SUPPORT CONNECTION ACROSS GENERATIONS AND DIFFERENCES. WE PROVIDE CLIENT-CENTERED SERVICES AND ADVOCACY TO PROMOTE RESILIENCY AND ACHIEVE EQUITABLE OUTCOMES. WE SUPPORT INTERDEPENDENT LEARNING AND GROWTH AMONG NEIGHBORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,584,312 | ExpenseAmt |
| Grant | $234,623 | GrantAmt |
| Revenue | $459,655 | RevenueAmt |
| Desc | EARLY CHILDHOOD PROGRAMS: ENSURING THAT ALL YOUNG CHILDREN, ESPECIALLY THOSE FROM LOW-INCOME FAMILIES, ARE PREPARED FOR A SUCCESSFUL TRANSITION TO KINDERGARTEN BY PROMOTING HEALTHY CHILD DEVELOPMENT AND EARLY LEARNING FROM BIRTH THROUGH AGE 6. PROGRAMS INCLUDE HEAD START, EARLY HEAD START, AND PRESCHOOL PROMISE. EARLY CHILDHOOD HIGHLIGHTS:- THE PROGRAM SERVED 142 STUDENTS WITH HIGH-QUALITY EARLY LEANING PROGRAMMING AND FAMILY SUPPORTS.- STUDENTS CAME FROM FAMILIES SPEAKING 17 DIFFERENT HOMES LANGUAGES.- THE PROGRAM SERVED OVER 28,000 NUTRITIOUS, FROM-SCRATCH MEALS TO OUR STUDENTS; A NEW GARDENING PROGRAM WAS LAUNCHED TO TEACH STUDENTS HOW TO CHOOSE HEALTHY FOODS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,308,780 | ExpenseAmt |
| Grant | $592,061 | GrantAmt |
| Desc | ANTI-POVERTY FAMILY SUPPORT SERVICES: OPERATING THE LARGEST FOOD PANTRY ON PORTLAND'S WEST SIDE AND PROVIDING HOUSING AND SUPPORTIVE SERVICES FOR HOUSELESS PEOPLE. ANTI-POVERTY FAMILY SUPPORT HIGHLIGHTS:- 28 HOUSELESS FAMILIES FOUND SHELTER AND SUPPORT THROUGH OUR HOUSING PROGRAM.- THE FOOD PANTRY DISTRIBUTED 767,911 POUNDS OF NUTRITIOUS FOOD TO 9,201 INDIVIDUALS. - AN AVERAGE OF 2,000 PEOPLE RECEIVED FOOD ASSISTANCE EACH MONTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $813,068 | ExpenseAmt |
| Grant | $2,600 | GrantAmt |
| Desc | PARENTING PROGRAMS: PROVIDING PARENTING EDUCATION AND STRONG COMMUNITY TO PARENTS FROM A WIDE ARRAY OF BACKGROUNDS. PARENTING HIGHLIGHTS:- NEIGHBORHOOD HOUSE LAUNCHED THE MULTNOMAH PARENTING EDUCATION HUB (MPEH), A PARENT-LED INITIATIVE WHICH SERVES PARENTS ACROSS MULTNOMAH COUNTY THROUGH TRAINING, COMMUNITY BUILDING, AND OTHER RESOURCES AND SUPPORT. - STAFF TRAINED PARENT EDUCATORS FROM THE AFRICAN IMMIGRANT AND SLAVIC COMMUNITIES AND DELIVERED FIDELITY-BASED PARENT EDUCATION CLASSES IN SOMALI, SWAHILI AND RUSSIAN. - THE PROGRAM PARTNERED WITH A NUMBER OF ORGANIZATIONS IN MULTNOMAH COUNTY TO DEEPEN OUR SERVICE DELIVERY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $944,993 | ExpenseAmt |
| Revenue | $76,836 | RevenueAmt |
| Desc | AGING SERVICES AND YOUTH/FAMILY SERVICES PROGRAM. MORE THAN 2,500 SENIORS PARTICIPATED IN IN-PERSON AND HYBRID HEALTH AND WELLNESS CLASSES. 200 ELEMENTARY STUDENTS 5-12 BENEFITTED FROM OUR HIGH-QUALITY EDUCATION AND CHILD CARE PROGRAMS, PROMOTING SCHOOL READINESS AND SUCCESS, AND AFFORDABLE CHILD CARE FOR WORKING FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $944,993 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $76,836 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,651,153 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 123 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS CHIACCHIERINI | PersonNm |
| Phone | 5032461663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7780 SW CAPITOL HIGHWAY | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERIC WISER MD | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEG HERTEG | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIE NAPOLITANO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE ZIMMERMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEREDITH BUREAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CALHOUN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN CHRISTIANSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY COOK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEIF ELZAGHAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE ERDMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE KLEIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE LOVRIEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINA RASHID | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON REYNOLDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHEL ROMANINO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM SCHERZINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAY SOHL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN THOMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL WOODLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CHIACCHIERINI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $130,954 | $0 | $6,795 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,954 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,795 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $165,666 | FundraisingAmt |
| Government Grants | $4,336,036 | GovernmentGrantsAmt |
| All Other Contributions | $2,756,462 | AllOtherContributionsAmt |
| Noncash Contributions | $514,934 | NoncashContributionsAmt |
| Total Contributions | $7,258,164 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| YOUTH AND FAMILY | 900099 | $459,655 | $459,655 |
| AGING SERVICES | 900099 | $76,836 | $76,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $536,491 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,829,822 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $681,288 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,148,534 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,148,534 | TotalRevenueColumnAmt |
| Exclusion | $6,148,534 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $165,666 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,085 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,085 | TotalRevenueColumnAmt |
| Exclusion | -$10,085 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $203,844 | TotalRevenueColumnAmt |
| Exclusion | $203,844 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $203,844 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,136,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $536,491 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,342,293 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,551 | TotalAmt |
| Program Services | $233,551 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,733 | TotalAmt |
| Program Services | $595,733 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,893 | TotalAmt |
| Program Services | $110,744 | ProgramServicesAmt |
| Management And General | $19,091 | ManagementAndGeneralAmt |
| Fundraising | $10,058 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,446,933 | TotalAmt |
| Program Services | $2,716,333 | ProgramServicesAmt |
| Management And General | $476,922 | ManagementAndGeneralAmt |
| Fundraising | $253,678 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,463 | TotalAmt |
| Program Services | $347,448 | ProgramServicesAmt |
| Management And General | $48,385 | ManagementAndGeneralAmt |
| Fundraising | $24,630 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,265 | TotalAmt |
| Program Services | $287,714 | ProgramServicesAmt |
| Management And General | $52,462 | ManagementAndGeneralAmt |
| Fundraising | $26,089 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,662 | TotalAmt |
| Program Services | $46,715 | ProgramServicesAmt |
| Management And General | $30,774 | ManagementAndGeneralAmt |
| Fundraising | $11,173 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,530 | TotalAmt |
| Program Services | $26,624 | ProgramServicesAmt |
| Management And General | $17,538 | ManagementAndGeneralAmt |
| Fundraising | $6,368 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,450 | TotalAmt |
| Fundraising | $9,450 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,635 | TotalAmt |
| Program Services | $227,927 | ProgramServicesAmt |
| Management And General | $146,644 | ManagementAndGeneralAmt |
| Fundraising | $45,064 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,707 | TotalAmt |
| Management And General | $2,707 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,557 | TotalAmt |
| Program Services | $99,821 | ProgramServicesAmt |
| Management And General | $12,853 | ManagementAndGeneralAmt |
| Fundraising | $16,883 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,923 | TotalAmt |
| Program Services | $545,885 | ProgramServicesAmt |
| Management And General | $15,875 | ManagementAndGeneralAmt |
| Fundraising | $7,163 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,466 | TotalAmt |
| Program Services | $25,388 | ProgramServicesAmt |
| Management And General | $42 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,632 | TotalAmt |
| Program Services | $34,023 | ProgramServicesAmt |
| Management And General | $6,526 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,531 | TotalAmt |
| Program Services | $36,531 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,338 | TotalAmt |
| Program Services | $13,233 | ProgramServicesAmt |
| Management And General | $639 | ManagementAndGeneralAmt |
| Fundraising | $1,466 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,077 | TotalAmt |
| Program Services | $58,382 | ProgramServicesAmt |
| Management And General | $24,407 | ManagementAndGeneralAmt |
| Fundraising | $1,288 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $181,615 | $167,247 | $4,436 | $9,932 |
| OTHER EXPENSES | $98,350 | $68,975 | $18,430 | $10,945 |
| MEMBERSHIPS | $23,856 | $8,879 | $9,260 | $5,717 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,978,167 | TotalAmt |
| Program Services | $5,651,153 | ProgramServicesAmt |
| Management And General | $886,991 | ManagementAndGeneralAmt |
| Fundraising | $440,023 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,228,907 | BOYAmt |
| EOY | $3,997,343 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,489 | BOYAmt |
| EOY | $206,560 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,344 | BOYAmt |
| EOY | $266,536 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,296 | BOYAmt |
| EOY | $925,256 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,447,685 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,324 | BOYAmt |
| EOY | $94,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,881,823 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $637,486 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,623 | BOYAmt |
| EOY | $2,244,337 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,350,198 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,524,181 | BOYAmt |
| EOY | $12,182,074 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,463 | BOYAmt |
| EOY | $486,855 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,845 | BOYAmt |
| EOY | $828,031 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,768,920 | BOYAmt |
| EOY | $1,948,040 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,586 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,773,814 | BOYAmt |
| EOY | $3,272,926 | 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 | $904,762 | BOYAmt |
| EOY | $7,779,689 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,605 | BOYAmt |
| EOY | $1,129,459 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,367 | BOYAmt |
| EOY | $8,909,148 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,524,181 | BOYAmt |
| EOY | $12,182,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,158,781 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $4,708,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,403,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,008,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,500,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,258,164 | CurrentTaxYearAmt |
| Total | $28,879,047 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,708,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,403,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,008,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,500,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,258,164 | CurrentTaxYearAmt |
| Total | $28,879,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,879,047 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268 | CurrentTaxYearMinus1YearAmt |
| Total | $22,027 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$6,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,759 | CurrentTaxYearAmt |
| Total | $323,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,224,968 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,320,299 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,132,228 | OtherCostOrOtherBasisAmt |
| Book Value | $1,132,228 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,543,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $462,075 | DepreciationAmt |
| Book Value | $1,081,853 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,190 | DepreciationAmt |
| Book Value | $2,539 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,221 | DepreciationAmt |
| Book Value | $27,717 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,244,337 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,140,448 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,136,948 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,136,948 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,981,667 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,978,167 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,978,167 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIRTUAL-HOUR OF HOPE | Event1Nm |
| Gross Receipts Event1 | $165,666 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $165,666 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $1,522 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,525 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,190 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,848 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $165,666 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $165,666 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $1,522 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,525 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,190 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,848 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,085 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,085 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| HELEN GORDON CHILDREN'S CENTER AT PORTLAND STATE UNIVERSITY | ||||||||
| PO BOX 751 | PORTLAND | OR | 97207 | 364776757 | 115 | $80,911 | $0 | HEAD START SLOTS |
| WONDERSCHOOL INC | ||||||||
| 548 MARKET ST PMB 92922 | SAN FRANSISCO | CA | 92922 | 451080073 | $152,640 | $0 | PROGRAM USER LICENSES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| RENT / UTILITY/MISC ASSISTANCE | $49,424 | $15,462 | FAIR VALUE | CLOTHING AND HOUSEHOLD GOODS |
| EMERGENCY FOOD BOX | $15,760 | $499,472 | COST/LB | FOOD |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | TRACKING FORMS ARE USED. CASE MANAGERS' WORK IS REVIEWED BY PROGRAM MANAGERS. RENT ASSISTANCE IS PAID DIRECTLY TO THE LANDLORDS, NOT THE INDIVIDUALS. EMPLOYEES MUST RECEIVE SERVICES AT OTHER AGENCIES WHENEVER POSSIBLE. |
| SCHEDULE I, PART III, COLUMN (B) | BASED ON NUMBER OF FAMILIES. ASSUMED THAT A "FAMILY" SERVED REPRESENTED APPROXIMATELY 3 INDIVIDUALS. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $15,462 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2514 | ContributionCnt |
| Noncash Contributions Rpt F990 | $499,472 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.70/LB FOOD | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | 2,514 ITEMS WEIGHING 293,807.06 POUNDS MULTIPLIED BY $1.70 PER POUND. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | EXECUTIVE COMMITTEE COMPRISED OF ELECTED BOARD OFFICERS AND PAST PRESIDENT. EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING ALL MAJOR OPERATIONAL CHANGES, INCLUDING MAJOR CONTRACTS AND GRANTS. THEY ALSO HANDLE MATTERS ARISING BETWEEN BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR, CFO, TREASURER AND CO-CHAIRS OF FINANCE COMMITTEE WILL REVIEW BEFORE FILING. THE FULL FINANCE COMMITTEE WILL RECEIVE A COPY FOR REVIEW AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHEN A NEW MEMBER JOINS THE BOARD OF DIRECTORS, THEY ARE ASKED TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST THEY MAY HAVE OR CONFIRM THAT THEY HAVE NO CONFLICTS OF INTEREST THROUGH A STATEMENT AND SIGN OFF ON THIS. EACH YEAR, ALL BOARD MEMBERS ARE ASKED TO COMPLETE THE STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST THEY MAY HAVE OR RECONFIRM THAT THEY DO NOT HAVE ANY CONFLICTS. THE POLICY IS REVIEWED BY THE BOARD EACH YEAR TO ENSURE IT IS STILL CURRENT AND RELEVANT. THE BOARD'S CONFLICT OF INTEREST POLICY OUTLINES PROCEDURES TO FOLLOW ONCE A CONFLICT OF INTEREST IS IDENTIFIED. THE BOARD WILL REVIEW THE CONFLICTS OF INTEREST DISCLOSED BY BOARD MEMBERS. THE CONFLICTED PERSON IS NOT PERMITTED TO VOTE OR BE PART OF ANY DISCUSSION ON CONFLICTED TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | CHIEF OPERATING OFFICER AND ASSOCIATE DIRECTORS' COMPENSATION WAS NEGOTIATED WITH THE EXECUTIVE DIRECTOR AFTER COMPARABILITY DATA WAS REVIEWED AND DISCUSSED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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