OUR VILLAGE GARDENS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: OUR VILLAGE GARDENS (EIN 85-3985259)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-14
IRS object ID: 202531349349311873
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-14T16:58:54-05:00	ReturnTs
Tax Period End	2024-06-30	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	121 SW SALMON ST STE 1100	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	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	853985259	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OUR VILLAGE GARDENS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OURV	BusinessNameControlTxt
Phone	5039435630	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4632 N TRENTON STREET	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	IDA LOMBARDOZZI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5039435630	PhoneNum
Signature	2025-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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	SANG AHN	PreparerPersonNm
PTIN	P00540880	PTIN
Phone	5032270581	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	IDA LOMBARDOZZI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4632 N TRENTON STREET	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97203	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,096,200	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VILLAGEGARDENS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2020	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	OUR VILLAGE GARDENS GROWS, SELLS, AND SHARES FOOD TO BUILD FOOD AND ECONOMIC RESILIENCE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	170	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$797,008	PYContributionsGrantsAmt
CY Contributions Grants	$540,542	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$117	PYInvestmentIncomeAmt
CY Investment Income	$198	CYInvestmentIncomeAmt
PY Other Revenue	$18,356	PYOtherRevenueAmt
CY Other Revenue	-$5,830	CYOtherRevenueAmt
PY Total Revenue	$815,481	PYTotalRevenueAmt
CY Total Revenue	$534,910	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,858	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$606,532	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$558,991	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,202	CYTotalFundraisingExpenseAmt
PY Other Expenses	$220,918	PYOtherExpensesAmt
CY Other Expenses	$208,497	CYOtherExpensesAmt
PY Total Expenses	$834,308	PYTotalExpensesAmt
CY Total Expenses	$767,488	CYTotalExpensesAmt
PY Revenues Less Expenses	-$18,827	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$232,578	CYRevenuesLessExpensesAmt
Total Assets BOY	$381,943	TotalAssetsBOYAmt
Total Assets EOY	$161,800	TotalAssetsEOYAmt
Total Liabilities BOY	$122,605	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$135,040	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$259,338	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$26,760	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR VILLAGE GARDENS BRINGS A SPIRIT OF HOPE TO THE PEOPLE BY GROWING AND SHARING FOOD, LEARNING AND TEACHING SKILLS, AND EMPOWERING COMMUNITY LEADERSHIP.(CONTINUED ON SCHEDULE O)OUR VILLAGE GARDENS LEVERAGES COMMUNITY ORGANIZING, SKILL BUILDING, ANDLEADERSHIP DEVELOPMENT TO ADDRESS CURRENT AND LONG TERM DISPARITIES TOFOOD ACCESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$425,024	ExpenseAmt
Desc	VILLAGE MARKET VILLAGE MARKET IS A NEIGHBORHOOD GROCERY LOCATED IN THE HEART OF OREGON'S LARGEST AFFORDABLE HOUSING NEIGHBORHOOD. IN 2010, THE VILLAGE MARKET PROJECT WAS DESIGNED TO MEET A BASIC COMMUNITY DEFINED NEED: THE LACK OF ACCESS TO A LOCAL CORNER GROCERY STORE WHERE FRESH, HEALTHY, CULTURALLY APPROPRIATE FOOD CAN BE PURCHASED AT A REASONABLE PRICE. TODAY, VILLAGE MARKET WELCOMES 300 CUSTOMERS A DAY AND PROMOTES THE GOOD FOOD PROGRAM. LAST YEAR, VILLAGE MARKET PROVIDED 15,659 FREE APPLES, BANANAS, AND ORANGES TO NEIGHBORHOOD YOUTH (THROUGH THE FREE FRUIT FOR KIDS PROGRAM).THE MARKET ALSO PROMOTES ACCESS TO HEALTHY FOOD THROUGH A 20% PRODUCE DISCOUNT (PRODUCE FOR THE PEOPLE) AND A $1 FOR $1 MATCH WHEN PEOPLE USE SNAP BENEFITS TO PURCHASE PRODUCE (DOUBLE UP FOOD BUCKS). DURING THE GROWING SEASON, VILLAGE MARKET HIGHLIGHTS PRODUCE GROWN TWO BLOCKS AWAY AT OUR SEEDS OF HARMONY COMMUNITY GARDEN. THE MARKET IS ALSO A PRIMARY PLACE OF EMPLOYMENT FOR THE NEIGHBORHOOD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$136,430	ExpenseAmt
Desc	GROWING PROJECTS - LAUNCHED IN SPRING OF 2006 IN THE NEW COLUMBIA COMMUNITY, THE SEEDS OF HARMONY COMMUNITY GARDEN PROVIDES ACCESS TO LAND, SEEDS, PLANT STARTS, AND COMPOST TO OVER 75 GARDENER HOUSEHOLDS. VILLAGE GARDENS' STAFF SUPPORT THE LEADERSHIP OF THE SEEDS OF HARMONY GARDEN COMMITTEE AS THEY OVERSEE A 42,000-SQUARE-FOOT GARDEN THAT SERVES AS A COMMUNITY MEETING PLACE, A FOOD SOURCE, AND AN EDUCATIONAL TOOL FOR FAMILIES IN THE COMMUNITY. THE FRUITS OF DIVERSITY COMMUNITY ORCHARD A 10,000-SQUARE-FOOT ORCHARD LAUNCHED IN 2013 IN PARTNERSHIP WITH THE PORTLAND FRUIT TREE PROJECT IS THE FIRST PUBLIC COMMUNITY ORCHARD PLANTED IN THE CITY OF PORTLAND. FRUIT HARVESTED FROM THE ORCHARD GOES TO COMMUNITY RESIDENTS WHO VOLUNTEER AT MONTHLY WORK AND HARVEST PARTIES. WE LAUNCHED THE NEIGHBOR-2-NEIGHBOR PROGRAM IN THE EARLY DAYS OF THE PANDEMIC. THROUGH THIS PROGRAM, WE HARVEST AND PURCHASE SEASONAL PRODUCE DIRECTLY FROM COMMUNITY GARDENERS TO PROVIDE FREE WEEKLY PRODUCE SHARES TO SENIORS AND OTHER NEIGHBORHORS WHO ARE UNABLE TO GARDEN. 28 FAMILIES RECEIVE FREE WEEKLY DELIVERIES OF FRESH PRODUCE AND NEIGHBORHOOD GROWERS ARE ABLE TO SELL DIRECTLY TO FEED THEIR NEIGHBORS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$561,454	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	Yes (1)	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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	0	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	24	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	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	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	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	SUSAN MATLACK JONES & ASSOCIATES LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5032429360	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2525 SW 1ST AVENUE 201	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GINEAN MCINTOSH
BOARD CO-CHAIR	1.00	Yes (X)	Yes (X)	$80	$0	$0
JOEMIL SANTOS
BOARD CO-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHAWN DECARLO
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATTY JOHNSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KELLY ADAMS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JASMINE GRADIE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY MARTY
BOARD MEMBER STARTING 12/2023	1.00	Yes (X)		$0	$0	$0
ZANDY GORDON
BOARD MEMBER STARTING 12/2023	1.00	Yes (X)		$0	$0	$0
ANGELA MARTIN
BOARD MEMBER STARTING 12/2023	1.00	Yes (X)		$0	$0	$0
SYNOVA BLACKWELL
BOARD MEMBER STARTING 12/2023	1.00	Yes (X)		$0	$0	$0
DANIEL CHEVALIER
BOARD MEMBER THROUGH 12/2024	1.00	Yes (X)		$240	$0	$0
ABIGAIL PECORE
BOARD MEMBER THROUGH 12/2024	1.00	Yes (X)		$160	$0	$0
IDA LOMBARDOZZI
EXECUTIVE DIRECTOR	40.00		Yes (X)	$34,032	$0	$1,777
BRADLEY MELAUGH
INTERIM ED THROUGH 08/2023	40.00		Yes (X)	$53,210	$0	$8,108

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$87,722	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,885	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
Government Grants	$288,344	GovernmentGrantsAmt
All Other Contributions	$252,198	AllOtherContributionsAmt
Noncash Contributions	$3,552	NoncashContributionsAmt
Total Contributions	$540,542	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$198	TotalRevenueColumnAmt
Exclusion	$198	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$553,469	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$561,290	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,821	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$7,821	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,991	TotalRevenueColumnAmt
Exclusion	$1,991	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,991	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$534,910	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$7,821	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,189	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$126,671	TotalAmt
Program Services	$105,460	ProgramServicesAmt
Management And General	$18,890	ManagementAndGeneralAmt
Fundraising	$2,321	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$365,448	TotalAmt
Program Services	$312,503	ProgramServicesAmt
Management And General	$44,699	ManagementAndGeneralAmt
Fundraising	$8,246	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,322	TotalAmt
Program Services	$2,121	ProgramServicesAmt
Management And General	$186	ManagementAndGeneralAmt
Fundraising	$15	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,873	TotalAmt
Program Services	$11,103	ProgramServicesAmt
Management And General	$1,765	ManagementAndGeneralAmt
Fundraising	$5	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,677	TotalAmt
Program Services	$44,162	ProgramServicesAmt
Management And General	$6,364	ManagementAndGeneralAmt
Fundraising	$1,151	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,925	TotalAmt
Management And General	$44,925	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$40,499	TotalAmt
Program Services	$10,988	ProgramServicesAmt
Management And General	$29,511	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,181	TotalAmt
Program Services	$19,396	ProgramServicesAmt
Management And General	$6,119	ManagementAndGeneralAmt
Fundraising	$666	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,530	TotalAmt
Program Services	$15,598	ProgramServicesAmt
Management And General	$8,709	ManagementAndGeneralAmt
Fundraising	$223	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,278	TotalAmt
Management And General	$29,278	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,844	TotalAmt
Program Services	$370	ProgramServicesAmt
Management And General	$5,068	ManagementAndGeneralAmt
Fundraising	$406	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,931	TotalAmt
Management And General	$1,931	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,792	TotalAmt
Program Services	$5,792	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,123	TotalAmt
Management And General	$14,123	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$11,169	$11,151	$18
DUES & SUBSCRIPTIONS	$4,225	$146	$4,079
SHARED COSTS ALLOCATION	$0	$22,664	-$22,833	$169

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$767,488	TotalAmt
Program Services	$561,454	ProgramServicesAmt
Management And General	$192,832	ManagementAndGeneralAmt
Fundraising	$13,202	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$79,977	BOYAmt
EOY	$33,330	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,953	BOYAmt
EOY	$55	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$224,172	BOYAmt
EOY	$77,335	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,442	BOYAmt
EOY	$10	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$25,751	BOYAmt
EOY	$25,551	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,337	BOYAmt
EOY	$1,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,030	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$31,576	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,246	BOYAmt
EOY	$18,454	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,065	BOYAmt
EOY	$6,065	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$381,943	BOYAmt
EOY	$161,800	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,991	BOYAmt
EOY	$41,439	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$96,363	BOYAmt
EOY	$87,350	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,251	BOYAmt
EOY	$6,251	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$122,605	BOYAmt
EOY	$135,040	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	$248,790	BOYAmt
EOY	-$23,294	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,548	BOYAmt
EOY	$50,054	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$259,338	BOYAmt
EOY	$26,760	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$381,943	BOYAmt
EOY	$161,800	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$232,578	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 Minus3 Years	$35	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$883,808	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$797,008	CurrentTaxYearMinus1YearAmt
Current Tax Year	$540,542	CurrentTaxYearAmt
Total	$2,221,393	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$35	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$883,808	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$797,008	CurrentTaxYearMinus1YearAmt
Current Tax Year	$540,542	CurrentTaxYearAmt
Total	$2,221,393	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$84,717	SubstantialContributorsTotAmt
Public Support Total170	$2,136,676	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$76	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$117	CurrentTaxYearMinus1YearAmt
Current Tax Year	$198	CurrentTaxYearAmt
Total	$391	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$1,991	CurrentTaxYearAmt
Total	$1,991	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,467	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73	CurrentTaxYearMinus1YearAmt
Total	$1,540	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,225,315	TotalSupportAmt
Gross Receipts Rltd Activities	$1,586,704	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

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	$28,960	OtherCostOrOtherBasisAmt
Depreciation	$10,506	DepreciationAmt
Book Value	$18,454	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,313	OtherCostOrOtherBasisAmt
Depreciation	$10,313	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,757	OtherCostOrOtherBasisAmt
Depreciation	$10,757	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,454	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY - OPERATING LEASE	Desc
Amt	$6,251	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,251	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	MONTHLY BOARD MEETING NOTES ARE CONSISTENTLY DOCUMENTED.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE DIRECTOR WITH THE FINANCE COMMITTEE. A COPY IS THEN FORWARDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS UTILIZED THE NONPROFIT SALARY SURVEY OF OREGON AND SOUTHWEST WASHINGTON PUBLISHED BY MBL GROUP, LLC. TO COMPARE EXECUTIVE DIRECTOR COMPENSATION WITH OTHERS IN SIMILAR POSITIONS AND RECOMMENDED A PAY ADJUSTMENT IN FY 22-23. THE DIRECTOR REVIEWED THE MBL SURVEY TO COMPARE STAFF POSITIONS TO OTHER ORGANIZATIONS. ALL STAFF WERE RECOMMENDED TO BE AT LEAST ABOVE 15% OF RATES AT OTHER ORGANIZATIONS WITH THE LOWEST PAID STAFF RECEIVING A HIGHER PERCENTAGE FOR THEIR POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.