2022-08-11T10:25:05-05:00 2021-09-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2020-10-01 930806295 IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION IMMI 5032341541 10301 NE GLISAN STREET PORTLAND OR 97220 LEE PO CHA EXECUTIVE DIRECTOR 5032341541 2022-08-11 LEE PO CHA 999009999 YEE LEE MCGEE P01294356 5032222515 2022-08-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LEE PO CHA 10301 NE GLISAN STREET PORTLAND OR 97220 38310462 0 X WWW.IRCO.ORG X 1981 OR IRCO ASSISTS FAMILIES TO BECOME SELF-SUFFICIENT AND INTEGRATED INTO OREGON SOCIETY. 12 12 711 223 0 0 24514708 34813996 2798675 3203329 10279 9337 211002 221530 27534664 38248192 3265918 7048634 0 0 17664993 20927207 0 0 179974 5585668 7323779 26516579 35299620 1018085 2948572 11943578 15349691 2416581 2874122 9526997 12475569 X THE MISSION OF THE IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION (IRCO) IS TO PROMOTE THE INTEGRATION OF REFUGEES, IMMIGRANTS, AND THE COMMUNITY AT LARGE INTO A SELF-SUFFICIENT, HEALTHY, AND INCLUSIVE MULTI-ETHNIC SOCIETY. 0 0 10137809 1291731 YOUTH ACADEMIC AND WORKFORCE PROGRAMS - IRCO'S CULTURALLY AND LINGUISTICALLY SPECIFIC ACADEMIC SUPPORT PROGRAMS, MENTORING PROGRAMS, GANG INTERVENTION AND PREVENTION PROGRAMS, AND SCHOOLS UNITING NEIGHBORHOODS (SUN) PROGRAMS IN PORTLAND SCHOOLS ASSIST REFUGEE AND IMMIGRANT YOUTHS ACHIEVE HIGH SCHOOL DIPLOMAS AND INTEGRATE WITH THE COMMUNITY AT LARGE. 9455868 4465197 FAMILY AND COMMUNITY SERVICES AND ECONOMIC DEVELOPMENT - IRCO'S CULTURALLY SPECIFIC ANTI-POVERTY, DOMESTIC VIOLENCE SERVICES, FINANCIAL LITERACY, FAMILY MEDIATION, AND AFRICA HOUSE PROGRAMS HELPS FAMILIES AND COMMUNITIES BECOME HEALTHY, SELF-SUFFICIENT, AND INTEGRATED. 5788785 792324 JOB PLACEMENT AND RELATED SERVICES - IRCO PROGRAMS THAT PROVIDE JOB READINESS TRAINING AND HELP ADULTS AND YOUTHS FROM THE REFUGEE AND IMMIGRANT COMMUNITY FIND AND MAINTAIN EMPLOYMENT INCREASE ECONOMIC SELF-SUFFICIENCY AND INTEGRATION WITH THE COMMUNITY AT LARGE. 3155097 307508 CHILDREN AND HEALTH SERVICES - IRCO'S PARENTING SUPPORT AND EDUCATION FOR FAMILIES OF CHILDREN AGES BIRTH THROUGH FIVE YEARS OLD PREPARE CHILDREN TO BE READY TO LEARN WHILE IRCO'S CULTURALLY AND LINGUISTICALLY SPECIFIC HEALTH EDUCATION, ADVOCACY AND RESEARCH HELPS DEVELOP HEALTHY FAMILIES AND COMMUNITIES. 2229072 3203329 INTERNATIONAL LANGUAGE BANK (ILB) - IRCO'S ILB PROVIDES INTERPRETATION AND TRANSLATION SERVICES ON A FEE FOR SERVICE BASIS TO OTHER HEALTH AND SERVICE AGENCIES AND THE LEGAL SYSTEM TO ENSURE THAT LIMITED-ENGLISH REFUGEES AND IMMIGRANTS HAVE EQUAL ACCESS AND ARE INCLUDED WITHIN A MULTI-ETHNIC SOCIETY. 1165915 191874 SENIOR SERVICES - IRCO OPERATES THE MID-COUNTY SENIOR CENTER AND OTHER SENIOR PROGRAMS THAT PROVIDE CASE MANAGEMENT AND OTHER SERVICES WITH THE OBJECTIVE OF HELPING SENIORS REMAIN INDEPENDENT, SELF-SUFFICIENT AND LIVING IN THEIR HOMES AS LONG AS POSSIBLE. 6550084 499382 3203329 31932546 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 579 0 711 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X X TONG LEE 5032341541 10301 NE GLISAN STREET PORTLAND OR 97220 GERRY UBA PRESIDENT 1.00 X X 0 0 0 ZAUR AKHRIEV VICE PRESIDENT 1.00 X X 0 0 0 TRINH TRAN IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 TENZIN GONTA TREASURER 1.00 X X 0 0 0 MARDINE MAO SECRETARY 1.00 X X 0 0 0 BRUCE BLIATOUT BOARD MEMBER 1.00 X 0 0 0 MICHAEL BURTON BOARD MEMBER 1.00 X 0 0 0 BEN LEUNG BOARD MEMBER 1.00 X 0 0 0 MATTHEW MCCLELLAN BOARD MEMBER 1.00 X 0 0 0 VADIM MOZYRSKY BOARD MEMBER 1.00 X 0 0 0 CONNIE NGUYEN-TRUONG BOARD MEMBER 1.00 X 0 0 0 AURA RAD BOARD MEMBER 1.00 X 0 0 0 LEE PO CHA EXECUTIVE DIRECTOR 40.00 X 171904 0 28835 MEI LEE THRU MARCH 2021 FISCAL DIRECTOR 40.00 X 93333 0 3787 TONG LEE STARTED MARCH 2021 FISCAL DIRECTOR 40.00 X 0 0 0 265237 0 32622 1 0 1 0 CERTIFIED LANGUAGES INTERNATIONAL LLC 4800 SW MACADAM AVENUE SUITE 400 PORTLAND OR 97239 TRANSLATION SERVICES 483846 NATIVE AMERICAN YOUTH AND FAMILY CENTER 5135 NE COLUMBIA BOULEVARD PORTLAND OR 97218 COMMUNITY WORKS 472358 URBAN LEAGUE OF PORTLAND 10 N RUSSELL STREET PORTLAND OR 97227 COMMUNITY WORKS 229792 3 369005 96518 31557813 2790660 11154 34813996 LANGUAGE SERVICES 541900 3203329 3203329 3203329 9337 9337 14134 22294 -8160 -8160 -8160 19747 96518 39276 -19529 -19529 3150 700 2450 2450 OTHER 900099 246769 246769 246769 38248192 3203329 0 230867 129978 129978 6918656 6918656 330211 330211 15834593 14053242 1669910 111441 484470 412266 66908 5296 2639838 2288087 337113 14638 1638095 1438442 188623 11030 15392 8837 6555 75000 75000 2085362 2036345 48725 292 1887485 1623668 233696 30121 11227 169 11058 343762 271343 71579 840 76963 75598 1211 154 27579 15257 12037 285 294263 219028 74065 1170 89949 59195 30403 351 SUBCONTRACT EXPENSE 2135156 2135156 STAFF DEVEL./TRAINING 207223 191826 14779 618 MISCELLANEOUS 74418 55453 15227 3738 35299620 31932546 3187100 179974 768612 5080745 3094824 354072 4516616 6145083 459934 899368 229153 249803 6593374 3972754 2874439 2620620 11943578 15349691 1416134 1973114 272656 640030 727791 260978 2416581 2874122 X 8217432 10422711 1309565 2052858 9526997 12475569 11943578 15349691 2948572 0 X 0 1 X 1 1 1 X 22272288 21626816 24300398 24514708 34813996 127528206 22272288 21626816 24300398 24514708 34813996 127528206 127528206 100771 113295 122766 66316 23471 426619 80798 57001 209199 177259 246769 771026 128725851 16140678 0.99070 0.98990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 80,798. 2017 AMOUNT: $ 57,001. 2018 AMOUNT: $ 209,199. 2019 AMOUNT: $ 177,259. 2020 AMOUNT: $ 246,769. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 837091 837091 5528749 3782730 1746019 146777 114146 32631 80757 75878 4879 2620620 38360906 61598 61598 38299308 -51116 -51116 38248192 35412334 61598 51116 112714 35299620 0 35299620 PART XI, LINE 4B - OTHER ADJUSTMENTS: COMMUNITY CENTER RENTAL EXPENSE NETTED AGAINST REVENUE ON PAGE 9, LINE 6B -22,294. DIRECT EXPENSES - FUNDRAISING EVENT -28,822. PART XII, LINE 2D - OTHER ADJUSTMENTS: COMMUNITY CENTER RENTAL EXPENSE NETTED AGAINST REVENUE ON PAGE 9, LINE 6B 22,294. DIRECT EXPENSES - FUNDRAISING EVENT 28,822. GALA 116265 96518 19747 4000 2802 13750 18724 116265 96518 19747 4000 2802 13750 18724 39276 -19529 1 NATIVE AMERICAN YOUTH AND FAMILY CENTER 5135 NE COLUMBIA BOULEVARD PORTLAND OR 97218 931141536 501 (C)3 129978 LOW INCOME HOME ENERGY ASSISTANCE. 1 STIPEND 1716 486236 RENTAL ASSISTANCE 1842 4123335 FMV RENTAL ASSISTANCE SUPPLIES 1342 241928 FMV FOOD AND CLOTHING EDUCATION SUPPLIES 509 58185 FMV EDUCATION SUPPLIES TRANSPORTATION ASSISTANCE 232 27526 FMV TRANSPORTATION ASSISTANCE INCLUDING BUS PASSES WORK TOOLS AND SUPPLIES 130 31434 FMV WORK TOOLS AND SUPPLIES UTILITY SUBSIDIES 1164 451750 TUITION AND FEES ASSISTANCE 233 328098 FMV TRAINING SERVICES OTHER EXPENSES 5788 1170164 FMV OTHER EXPENSES PART I, LINE 2: IMMIGRANTS AND REFUGEE COMMUNITY ORGANIZATION (IRCO) MONITORS GRANTS TO OTHERS ORGANIZATIONS THROUGH REVIEW OF REPORTS SENT BY SUBAWARDEE. ASSISTANCE IS PROVIDED FOR ELIGIBLE PARTICIPANTS IN VARIOUS PROGRAMS. SELECTION IS BASED UPON PROGRAM ELIGIBILITY AND MONITORING OF THE USE OF ASSISTANCE IS ACCOMPLISHED THROUGH PROGRAM MONITORING AND REPORTING OF ALL PARTICIPANTS. X X X 0 0 0 0 0 0 0 0 0 LEE PO CHA EXECUTIVE DIRECTOR 171904 0 0 0 0 0 7949 0 20886 0 200739 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED IN FOLLOWING SECTIONS: AMENDMENT TO ARTICLE V SECTION 2E: "E. NOTWITHSTANDING SECTION 2(B) ABOVE, A DIRECTOR WHO HOLDS THE OFFICE OF THE PRESIDENT MAY SERVE AN ADDITIONAL ONE-YEAR TERM AS IMMEDIATE PAST PRESIDENT, AT THE DISCRETION OF THE EXECUTIVE COMMITTEE, AFTER THE MAXIMUM OF THREE CONSECUTIVELY-SERVED TERM LIMIT." AMENDMENT TO ARTICLE VIII, SECTION 1, UNDER THE ROLE OF PRESIDENT: "THE PRESIDENT MAY ELECT TO SERVE THE FINAL YEAR OF THE DIRECTOR'S TERM LIMIT AS IMMEDIATE PAST PRESIDENT BY NOTIFYING THE BOARD OF DIRECTORS OF SUCH ELECTION WITH SUFFICIENT TIME FOR THE BOARD OF DIRECTORS TO ELECT A NEW PRESIDENT." FORM 990, PART VI, SECTION B, LINE 11B THE FISCAL DIRECTOR REVIEWS THE FORM 990, THEN FORWARDS IT TO THE EXECUTIVE DIRECTOR FOR REVIEW OR COMMENT. AFTER BEING REVIEWED BY THE EXECUTIVE DIRECTOR, THE FORM IS SUBMITTED TO THE FINANCE COMMITTEE AND ULTIMATELY THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOTH IRCO'S BOARD OF DIRECTORS AND KEY MANAGEMENT REVIEW IRCO'S CONFLICT OF INTEREST POLICIES. THEY SUBMIT WRITTEN DOCUMENTATION THAT ACCOMPANIES IT, WHEREIN THEY DECLARE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST. IRCO'S MANAGEMENT AND BOARD ARE DIRECTLY MONITORED BY THE EXECUTIVE DIRECTOR FOR THEIR COMPLIANCE. BOTH GROUPS ARE INDIRECTLY MONITORED BY THEIR PEERS. ANY CONCERN FOR NONCOMPLIANCE MAY BE REPORTED TO THE PRESIDENT OF THE BOARD, EXECUTIVE DIRECTOR OR HUMAN RESOURCES DIRECTOR. IRCO'S MANAGEMENT ANNUALLY RECEIVES PERFORMANCE EVALUATIONS IN WHICH SITUATIONS OF CONFLICTS OF INTERESTS MAY ALSO BE EVALUATED. FORM 990, PART VI, SECTION B, LINE 15A THE HUMAN RESOURCES DIRECTOR CONDUCTS A COMPENSATION SURVEY OF OTHER SIMILAR ORGANIZATIONS BY CONTACTING THEM AND BY REVIEWING OTHER ORGANIZATIONS' FORM 990S. DOCUMENTATION IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE EXECUTIVE COMMITTEE DETERMINES ANY CHANGE TO THE EXECUTIVE DIRECTOR COMPENSATION AND DOCUMENTS THIS PROCESS IN THEIR MEETING NOTES. CHANGES ARE SENT IN WRITING TO THE HUMAN RESOURCES DIRECTOR. THE BOARD OF DIRECTORS ALSO ESTABLISHES AN EXECUTIVE DIRECTOR RETENTION BONUS IN A WRITTEN CONTRACT AS WELL AS PERFORMANCE EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL FINANCIAL STATEMENTS AND THE FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. IRCO WORKS LLC 10301 NE GLISAN STREET PORTLAND OR 97220 463374828 TO FURTHER THE EXEMPT PURPOSES OF ITS SOLE MEMBER, IRCO OR 467434 131440 IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION