MY VOICE MUSIC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MY VOICE MUSIC (EIN 80-0244665)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-28
IRS object ID
202211189349301821
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

FieldValueIRS element (for citing)
Return2022-04-28T14:38:56-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARY MCGEE & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 SW BROADWAY SUITE 1200AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800244665EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MY VOICE MUSIC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMYVOBusinessNameControlTxt
Phone9715338953PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 28043AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972288043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE BARNUMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9715338953PhoneNum
Signature2022-04-28SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTINEPersonFirstNm
Person LastBARNUMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYEE LEE MCGEEPreparerPersonNm
PTINP01294356PTIN
Phone5032222515PhoneNum
Preparation2022-04-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINE BARNUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 28043AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972288043ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$910,708GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYVOICEMUSIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionMY 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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$874,585PYContributionsGrantsAmt
CY Contributions Grants$846,584CYContributionsGrantsAmt
PY Program Service Revenue$22,234PYProgramServiceRevenueAmt
CY Program Service Revenue$37,088CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$218CYInvestmentIncomeAmt
PY Other Revenue-$2,153PYOtherRevenueAmt
CY Other Revenue$7,664CYOtherRevenueAmt
PY Total Revenue$894,666PYTotalRevenueAmt
CY Total Revenue$891,554CYTotalRevenueAmt
PY Grants And Similar Paid$155PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,130CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$288,258PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$319,198CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$20,008PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$17,877CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$79,779CYTotalFundraisingExpenseAmt
PY Other Expenses$144,214PYOtherExpensesAmt
CY Other Expenses$178,143CYOtherExpensesAmt
PY Total Expenses$452,635PYTotalExpensesAmt
CY Total Expenses$517,348CYTotalExpensesAmt
PY Revenues Less Expenses$442,031PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$374,206CYRevenuesLessExpensesAmt
Total Assets BOY$706,360TotalAssetsBOYAmt
Total Assets EOY$1,017,513TotalAssetsEOYAmt
Total Liabilities BOY$76,200TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,009TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$630,160NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$993,504NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$353,210ExpenseAmt
Grant$2,130GrantAmt
Revenue$28,963RevenueAmt
DescMVM STUDIOS IS A FULL RECORDING STUDIO FOR EMERGING SONGWRITERS, MUSICIANS, BEAT MAKERS, AND POETS AGES 9-24. AT MVM STUDIOS WE OFFER VARIOUS CLASSES, WORKSHOPS, AND LONG-TERM MENTORSHIPS THAT HELP YOUNG ARTISTS FIND AND SHARE THEIR VOICE THROUGH WRITING, RECORDING AND PERFORMING MUSIC. THROUGH THE YEAR MVM STUDIOS SERVED 89 STUDENTS TOTAL. 35 STUDENTS PARTICIPATED IN RECORDING SESSIONS AND 20 RECEIVED INDIVIDUAL LESSONS. OVER 50% OF STUDENTS RECEIVED FULL OR PARTIAL SCHOLARSHIPS.CONTINUED ON SCHEDULE O. SUMMER 2021 WE RESUMED OUR IN-PERSON SUMMER ROCK CAMPS. WE OFFERED 5 WEEKS OF CAMP. EACH CAMP WAS 5 DAYS LONG FOR 4 HOURS PER DAY. 46 CAMPERS PARTICIPATED: FORMING A BAND, LEARNING THE BASICS OF SONGWRITING, TRYING THEIR HAND AT WRITING THEIR OWN SONGS, AND PERFORMING THEM IN A CONCERT FOR FAMILY AND FRIENDS AT THE END OF EACH WEEK. EACH CAMPER WENT HOME WITH A CD-RECORDING OF THEIR SONGS. TO HELP ENSURE ACCESS WE ALSO OFFERED TWO 4-DAY VIRTUAL CAMPS WHICH SERVED A TOTAL OF 9 STUDENTS. SURVEY RESULTS DEMONSTRATE THE IMPACT OF MVM STUDIOS' CLASSES AND CAMPS:82% REPORTED SPENDING MORE TIME DOING MUSIC84% REPORTED ENJOYING MUSIC MORE96% REPORTED BEING BETTER AT MUSIC80% REPORTED BEING BETTER AT TELLING OTHERS THEIR IDEAS AND FEELINGS75% REPORTED BEING BETTER AT WORKING WITH OTHERS80% REPORTED THAT THEY LEARNED THAT THEY CAN DO THINGS THAT THEY DIDN'T THINK THEY COULD DO BEFORE. MVM STUDIOS IN EAST PORTLAND: OUR NEW STATE-OF-THE-ART HEADQUARTERS IN EAST PORTLAND IS STILL IN PROCESS. THE ORIGINAL PLAN WAS TO BEGIN CONSTRUCTION IN 2020 AND COMPLETE IN 2021. WHEN THE PANDEMIC HIT AND THE FINANCIAL OUTLOOK WAS UNKNOWN WE PAUSED THIS PROJECT. THE PROJECT CONTINUES TO BE ON PAUSE AS WE WAIT FOR THE CITY OF PORTLAND TO APPROVE BUILDING PERMITS. IN THE MEANTIME, WE HAVE CONTINUED OUR EFFORTS TO INTEGRATE INTO THE EAST PORTLAND COMMUNITY THROUGH ONGOING COMMUNICATION WITH OUR NETWORK OF PARTNERS ABOUT OUR NEW EQUIPMENT LENDING LIBRARY AND ENSURING THAT YOUTH AND YOUTH WORKERS ARE ABLE TO ACCESS EQUIPMENT NEEDED TO MAKE MUSIC. IN SUMMER 2021 WE HOSTED POP UP CAMPS AT SEVERAL SITES THROUGHOUT EAST PORTLAND.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$52,919ExpenseAmt
Revenue$8,125RevenueAmt
DescMVM'S SATELLITE PROGRAMS BRING SONGWRITING AND RECORDING PROGRAMS TO YOUTH LIVING IN RESIDENTIAL TREATMENT CENTERS OR SECURE FOSTER CARE PLACEMENTS. IN 2021 WE WORKED WITH TEN DIFFERENT PARTNER FACILITIES: TRILLIUM PARRY CENTER, ALBERTINA KERR SUB-ACUTE, TRILLIUM PB UNIT, SAGE, NEW AVENUES FOR YOUTH (PAVE PROGRAM), BREAKTHROUGH, COUNTERPOINT, MACLAREN YOUTH CORRECTIONAL FACILITY, ANISA'S PLACE, AND THE DEPARTMENT OF HUMAN SERVICES. THROUGH CLOSE COLLABORATION WITH PROGRAM STAFF IN THESE FACILITIES WE WERE ABLE TO PROVIDE SESSIONS TO 749 YOUTH FACING CHALLENGES, INCLUDING MIGRANT DETENTION, HOMELESSNESS, SEXUAL EXPLOITATION, MENTAL HEALTH CHALLENGES, AND/OR BEHAVIORAL ISSUES. CONTINUED ON SCHEDULE O. WE WERE HAPPY TO BE ABLE TO EXTEND OUR SUPPORT TO YOUNG WOMEN NAVIGATING THE IMPACTS OF COMMERCIAL SEX TRAFFICKING THROUGH A NEW PARTNERSHIP WITH ANISA'S PLACE. ALTHOUGH THE CONTINUED CHALLENGES OF PROVIDING SERVICE THIS YEAR, DURING THE ONGOING PANDEMIC, PREVENTED US FROM CONDUCTING A FULL ASSESSMENT OR OBTAINING COMPLETE STUDENT DEMOGRAPHIC INFORMATION, WE HAVE HEARD FROM MANY PARTICIPANTS AND FACILITY STAFF THAT PROGRAM ACTIVITIES WERE A LIFELINE DURING A TIME OF GREAT CONFUSION AND ISOLATION. STAFF FROM NEW AVENUES FOR YOUTH OFFERED THE FOLLOWING TESTIMONY:"MUSIC CONNECTS SO WELL WITH NAFY (NEW AVENUES FOR YOUTH) PARTICIPANTS. THE MVM STAFF WERE ABLE TO SUPPORT AND ENCOURAGE EACH PARTICIPANT TO CONNECT WITH MUSIC AND EXPLORE DIFFERENT WAYS TO EXPLORE IT. EVERY TIME A PERSON LEFT A ONE ON ONE SESSION THE PARTICIPANT WAS EXCITED TO CONTINUE WORKING ON WHATEVER THEY COLLABORATED ON WITH THEIR FACILITATOR." -NAFY STAFFMVM ACROSS OREGON IS AN INITIATIVE TO EXPAND MVM SATELLITE PROGRAMS TO SERVE YOUNG PEOPLE ACROSS THE STATE, WITH AN EMPHASIS ON RURAL COMMUNITIES AND RESIDENTIAL FACILITIES. IN 2021 WE CONTINUED TO DEVELOP A SATELLITE PROGRAM AT MACLAREN YOUTH CORRECTIONAL FACILITY (A FACILITY JUST SOUTH OF PORTLAND THAT SERVES OVER 250 YOUNG MEN). SATELLITE PROGRAMS DIRECTOR MONICA METZLER AND MVM STAFF STARTED OUTREACH TO POTENTIAL PARTNERS AND DRAFTED CURRICULUM TO TRAIN TEACHING ARTISTS IN PARTNER COMMUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$406,129TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINE BARNUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9715338953PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 28043AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972288043ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BENNA GOTTFRIED
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
BRIAN CHAVEZ
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
COLEY LEHMAN
SECRETARY6.50Yes (X)Yes (X)$0$0$0
CHRISTINE BARNUM
TREASURER1.35Yes (X)Yes (X)$0$0$0
AJ BLUMENTHAL
DIRECTOR0.75Yes (X)$0$0$0
DAMON BRISSETT
DIRECTOR1.00Yes (X)$0$0$0
CRAIG DORFMAN
DIRECTOR1.50Yes (X)$0$0$0
AMY HOVEN
DIRECTOR0.75Yes (X)$0$0$0
MIKE PAYNE
DIRECTOR1.20Yes (X)$0$0$0
IAN MOUSER
EXECUTIVE DIRECTOR40.00Yes (X)$74,685$0$1,380
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,685TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,380TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$55,191FundraisingAmt
Government Grants$114,885GovernmentGrantsAmt
All Other Contributions$676,508AllOtherContributionsAmt
Noncash Contributions$16,264NoncashContributionsAmt
Total Contributions$846,584TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSIC CLASSES611600$28,963$28,963
INSTRUMENT RENTAL611600$8,125$8,125
FieldValueIRS element (for citing)
Total Program Service Revenue$37,088TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$218TotalRevenueColumnAmt
Exclusion$218ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,835FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$55,191ContriRptFundraisingEventAmt
Fundraising Direct Expenses$19,154FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,681TotalRevenueColumnAmt
Exclusion$6,681ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$983TotalRevenueColumnAmt
Exclusion$983ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$983OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$891,554TotalRevenueColumnAmt
Related Or Exempt Func Income$37,088RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,882ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,130TotalAmt
Program Services$2,130ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,065TotalAmt
Program Services$59,331ProgramServicesAmt
Management And General$4,564ManagementAndGeneralAmt
Fundraising$12,170FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$202,664TotalAmt
Program Services$176,632ProgramServicesAmt
Management And General$2,477ManagementAndGeneralAmt
Fundraising$23,555FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$985TotalAmt
Program Services$624ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt
Fundraising$286FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,201TotalAmt
Program Services$13,666ProgramServicesAmt
Management And General$3,727ManagementAndGeneralAmt
Fundraising$1,808FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,283TotalAmt
Program Services$15,126ProgramServicesAmt
Management And General$1,422ManagementAndGeneralAmt
Fundraising$3,735FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,552TotalAmt
Management And General$14,552ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$17,877TotalAmt
Fundraising$17,877FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,772TotalAmt
Program Services$38,349ProgramServicesAmt
Management And General$4,300ManagementAndGeneralAmt
Fundraising$6,123FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,472TotalAmt
Program Services$14,153ProgramServicesAmt
Fundraising$319FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,694TotalAmt
Program Services$1,986ProgramServicesAmt
Management And General$1,970ManagementAndGeneralAmt
Fundraising$738FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,758TotalAmt
Program Services$2,316ProgramServicesAmt
Management And General$1,816ManagementAndGeneralAmt
Fundraising$626FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,100TotalAmt
Program Services$31,100ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$608TotalAmt
Program Services$514ProgramServicesAmt
Management And General$94ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$561TotalAmt
Program Services$107ProgramServicesAmt
Management And General$454ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,717TotalAmt
Management And General$2,717ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,852TotalAmt
Program Services$7,852ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EQUIPMENT$21,805$21,702$103
BANK CHARGES$9,386$587$338$8,461
STAFF & VOLUNTEER DEVEL$7,510$6,660$850
MISCELLANEOUS$7,202$5,357$1,845

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,154TotalAmt
Program Services$7,937ProgramServicesAmt
Management And General-$9,014ManagementAndGeneralAmt
Fundraising$3,231FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$517,348TotalAmt
Program Services$406,129ProgramServicesAmt
Management And General$31,440ManagementAndGeneralAmt
Fundraising$79,779FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$229,709BOYAmt
EOY$255,155EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$126,027BOYAmt
EOY$237,542EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$324,307BOYAmt
EOY$240,165EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$628BOYAmt
EOY$29,468EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,440BOYAmt
EOY$24,130EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,023LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,783LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,249BOYAmt
EOY$36,240EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$194,813EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$706,360BOYAmt
EOY$1,017,513EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,600BOYAmt
EOY$24,009EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$41,600BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,200BOYAmt
EOY$24,009EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$276,220BOYAmt
EOY$343,498EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$353,940BOYAmt
EOY$650,006EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$630,160BOYAmt
EOY$993,504EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$706,360BOYAmt
EOY$1,017,513EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$374,206ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$10,862NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$874,585CurrentTaxYearMinus1YearAmt
Current Tax Year$846,584CurrentTaxYearAmt
Total$2,728,350TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$874,585CurrentTaxYearMinus1YearAmt
Current Tax Year$846,584CurrentTaxYearAmt
Total$2,728,350TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$697,458SubstantialContributorsTotAmt
Public Support Total170$2,030,892PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$218CurrentTaxYearAmt
Total$218TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$6,681CurrentTaxYearAmt
Total$6,681TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$781CurrentTaxYearMinus1YearAmt
Current Tax Year$983CurrentTaxYearAmt
Total$2,618TotalAmt
FieldValueIRS element (for citing)
Total Support$2,737,867TotalSupportAmt
Gross Receipts Rltd Activities$345,809GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74180PublicSupportCY170Pct
Public Support PY1700.73240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2017 AMOUNT: $ 3. 2018 AMOUNT: $ 187. 2019 AMOUNT: $ 664. 2020 AMOUNT: $ 781. 2021 AMOUNT: $ 983.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,267OtherCostOrOtherBasisAmt
Book Value$13,267BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,756OtherCostOrOtherBasisAmt
Depreciation$10,783DepreciationAmt
Book Value$22,973BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$36,240TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonJEN MITASPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12742 NE 137 AVENUEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITERActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$17,877RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$17,877TotalRetainedByContractorsAmt
Licensed StatesORLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MVM XIIEvent1Nm
Gross Receipts Event1$58,825GrossReceiptsEvent1Amt
Charitable Contri Event1$32,990CharitableContriEvent1Amt
Gross Revenue Event1$25,835GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,264OtherDirectExpensesEvent1Amt
Event2JAMS FOR CAMPEvent2Nm
Gross Receipts Event2$22,201GrossReceiptsEvent2Amt
Charitable Contri Event2$22,201CharitableContriEvent2Amt
Other Direct Expenses Event2$2,890OtherDirectExpensesEvent2Amt
Gross Receipts Total$81,026GrossReceiptsTotalAmt
Charitable Contributions Tot$55,191CharitableContributionsTotAmt
Gross Revenue Total Events$25,835GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,154OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,154DirectExpenseSummaryEventsAmt
Net Income Summary$6,681NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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