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WOMENS FOUNDATION OF OREGON: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WOMENS FOUNDATION OF OREGON (EIN 93-0386905)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-25
IRS object ID
202241159349301469
Schema version
2020v4.2
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)
Return2022-04-25T19:00:37-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464013901PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACK MESPLAY AND ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13439 SE HAWTHORNE BLVD 513AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930386905EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S FOUNDATION OF OREGONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone9712301294PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 NW SECOND AVE SUITE 302AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHADIIN GARCIAPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone9712301294PhoneNum
Signature2022-04-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHADIINPersonFirstNm
Person LastGARCIAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01706713PTIN
Phone5034898195PhoneNum
Preparation2022-04-25PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHADIIN GARCIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 NW SECOND AVE SUITE 302AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$315,333GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WOMENSFOUNDATIONOFOREGON.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionWE DISMANTLE SEXISM, RACISM, AND STRUCTURAL OPPRESSION THROUGH THE MOVEMENT OF RESOURCES AND IDEAS IN OUR REGION. WE WORK SIDE-BY-SIDE WITH OPEN-HEARTED LEADERS AND COMMUNITIES TOWARD REAL AND LASTING GENDER JUSTICE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$919,680PYContributionsGrantsAmt
CY Contributions Grants$246,105CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$114,991PYInvestmentIncomeAmt
CY Investment Income$69,228CYInvestmentIncomeAmt
PY Other Revenue$44,682PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,079,353PYTotalRevenueAmt
CY Total Revenue$315,333CYTotalRevenueAmt
PY Grants And Similar Paid$462,143PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$358,185CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$387,107PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$231,011CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,719CYTotalFundraisingExpenseAmt
PY Other Expenses$275,888PYOtherExpensesAmt
CY Other Expenses$255,055CYOtherExpensesAmt
PY Total Expenses$1,125,138PYTotalExpensesAmt
CY Total Expenses$844,251CYTotalExpensesAmt
PY Revenues Less Expenses-$45,785PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$528,918CYRevenuesLessExpensesAmt
Total Assets BOY$4,267,161TotalAssetsBOYAmt
Total Assets EOY$4,597,817TotalAssetsEOYAmt
Total Liabilities BOY$104,719TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,771TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,162,442NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,585,046NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE DISMANTLE SEXISM, RACISM, AND STRUCTURAL OPPRESSION THROUGH THE MOVEMENT OF RESOURCES AND IDEAS IN OUR REGION. WE WORK SIDE-BY-SIDE WITH OPEN-HEARTED LEADERS AND COMMUNITIES TOWARD REAL AND LASTING GENDER JUSTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$742,180ExpenseAmt
Grant$358,185GrantAmt
DescHISTORICALLY, THE FOUNDATION HAS OPERATED WITH AN IMMEDIATE IMPACT FUND OF APPROXIMATELY $50,000 - $60,000, AWARDING BETWEEN 10 - 15 ORGANIZATIONS PER YEAR. BY WORKING WITH NUMEROUS FUNDING PARTNERS AT THE ONSET OF THE PANDEMIC, WE ESTABLISHED A SIZABLE FUND THAT MIRRORED OUR DESIRE TO RESPOND BROADLY AND QUICKLY TO COMMUNITIES AROUND THE STATE DURING CHAOTIC AND CHALLENGING TIMES. THESE PARTNERSHIPS GENERATED A TOTAL OF $773,000, REPRESENTING AN ~1200% INCREASE IN AVAILABLE FUNDS. THE WOMEN'S FOUNDATION GRANTED THESE $ 773,000 TO 88 ORGANIZATIONS ACROSS THE STATE BETWEEN MARCH 2020 AND APRIL 2021. THE INTERSECTIONAL COMMUNITIES AFFECTED BY COVID-19 AND WILDFIRES ARE NUMEROUS AND EXTEND TO ALL AREAS OF OREGON. THE WOMEN'S FOUNDATION HAS WORKED EXTENSIVELY IN THE PAST HANDFUL OF YEARS TO ENSURE ITS WORK IS VALUES-BASED AND ROOTED IN GENDER JUSTICE. AS A RESULT, OUTREACH FOR THE COVID-19/WILDFIRES RESPONSE FUND INCLUDED PRIOR GRANTEES, MEMBERS OF THE OREGON COALITION AGAINST SEXUAL & DOMESTIC VIOLENCE (OCADSV), BLACK, INDIGENOUS, & PEOPLE OF COLOR-LED ORGANIZATIONS, QUEER AND TRANS* LED ORGANIZATIONS, AND GENDER-SERVING TRIBAL PROGRAMS. OUTREACH WAS AND REMAINS POSSIBLE BECAUSE OF THE FOUNDATION'S COMMITMENT TO RELATIONSHIP BUILDING AND CONNECTION.Desc
Total Program Service Expenses$742,180TotalProgramServiceExpensesAmt
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 Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBORAH STEINKOPFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9712301294PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 NW SECOND AVE SUITE 302AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ARAZATE JESSICA
DIRECTOR1.00Yes (X)$0$0$0
BHATT POOJA
VICE CHAIR 11.00Yes (X)$0$0$0Yes (X)
BONNER SIRIUS
DIRECTOR1.00Yes (X)$0$0$0
GARCIA SHADIIN
CHAIR1.00Yes (X)$0$0$0Yes (X)
JENSEN EMILY
EXECUTIVE DIRECTOR40.00Yes (X)$106,319$0$0Yes (X)
MERSEREAU COURTNEY
TREASURER2.00Yes (X)$0$0$0Yes (X)
MONTENEGRO-FIX GILDA
DIRECTOR1.00Yes (X)$0$0$0
RODRIGUEZ LAURA
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SAMPLE WARD AMY
DIRECTOR5.00Yes (X)$0$0$0
SHELLEY BROOK
VICE CHAIR 21.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,319TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$246,105AllOtherContributionsAmt
Total Contributions$246,105TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,228TotalRevenueColumnAmt
Exclusion$69,228ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$315,333TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$69,228ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$358,185TotalAmt
Program Services$358,185ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,319TotalAmt
Program Services$83,992ProgramServicesAmt
Management And General$20,201ManagementAndGeneralAmt
Fundraising$2,126FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$88,771TotalAmt
Program Services$70,130ProgramServicesAmt
Management And General$16,866ManagementAndGeneralAmt
Fundraising$1,775FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,260TotalAmt
Program Services$4,156ProgramServicesAmt
Management And General$999ManagementAndGeneralAmt
Fundraising$105FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,065TotalAmt
Program Services$15,062ProgramServicesAmt
Management And General$3,622ManagementAndGeneralAmt
Fundraising$381FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,596TotalAmt
Program Services$9,161ProgramServicesAmt
Management And General$2,203ManagementAndGeneralAmt
Fundraising$232FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,398TotalAmt
Program Services$2,684ProgramServicesAmt
Management And General$646ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,659TotalAmt
Program Services$21,061ProgramServicesAmt
Management And General$5,065ManagementAndGeneralAmt
Fundraising$533FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,054TotalAmt
Program Services$18,213ProgramServicesAmt
Management And General$4,380ManagementAndGeneralAmt
Fundraising$461FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$125,688TotalAmt
Program Services$99,294ProgramServicesAmt
Management And General$23,880ManagementAndGeneralAmt
Fundraising$2,514FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,567TotalAmt
Program Services$2,818ProgramServicesAmt
Management And General$678ManagementAndGeneralAmt
Fundraising$71FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,309TotalAmt
Program Services$6,564ProgramServicesAmt
Management And General$1,579ManagementAndGeneralAmt
Fundraising$166FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,143TotalAmt
Program Services$4,853ProgramServicesAmt
Management And General$1,167ManagementAndGeneralAmt
Fundraising$123FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,818TotalAmt
Program Services$18,817ProgramServicesAmt
Management And General$4,525ManagementAndGeneralAmt
Fundraising$476FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,221TotalAmt
Program Services$1,755ProgramServicesAmt
Management And General$422ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,314TotalAmt
Program Services$1,828ProgramServicesAmt
Management And General$440ManagementAndGeneralAmt
Fundraising$46FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,432TotalAmt
Program Services$5,871ProgramServicesAmt
Management And General$1,412ManagementAndGeneralAmt
Fundraising$149FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,421TotalAmt
Program Services$6,653ProgramServicesAmt
Management And General$1,600ManagementAndGeneralAmt
Fundraising$168FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANKING, MERCHANT AND F$3,972$3,138$755$79
PRINT AND COPY$3,168$2,503$602$63
VOLUNTEER & DONOR APPRE$2,133$1,685$405$43
PROFESSIONAL DEVELOPMEN$1,858$1,468$353$37

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,900TotalAmt
Program Services$2,289ProgramServicesAmt
Management And General$552ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$844,251TotalAmt
Program Services$742,180ProgramServicesAmt
Management And General$92,352ManagementAndGeneralAmt
Fundraising$9,719FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,267BOYAmt
EOY$362,442EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$542,941BOYAmt
EOY$27,084EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,127BOYAmt
EOY$8,198EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,728LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,089LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,356BOYAmt
EOY$6,639EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,682,218BOYAmt
EOY$4,173,917EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$25,252BOYAmt
EOY$19,537EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,267,161BOYAmt
EOY$4,597,817EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$104,719BOYAmt
EOY$12,771EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,719BOYAmt
EOY$12,771EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,162,442BOYAmt
EOY$4,585,046EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,162,442BOYAmt
EOY$4,585,046EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,267,161BOYAmt
EOY$4,597,817EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$528,918ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$951,522NetUnrlzdGainsLossesInvstAmt
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$466,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$919,680CurrentTaxYearMinus1YearAmt
Current Tax Year$246,105CurrentTaxYearAmt
Total$2,027,805TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$466,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$919,680CurrentTaxYearMinus1YearAmt
Current Tax Year$246,105CurrentTaxYearAmt
Total$2,027,805TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$358,114SubstantialContributorsTotAmt
Public Support Total170$1,669,691PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,991CurrentTaxYearMinus1YearAmt
Current Tax Year$63,805CurrentTaxYearAmt
Total$530,469TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$44,682CurrentTaxYearMinus1YearAmt
Total$44,682TotalAmt
FieldValueIRS element (for citing)
Total Support$2,602,956TotalSupportAmt
Gross Receipts Rltd Activities$44,682GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64150PublicSupportCY170Pct
Public Support PY1700.55360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,728OtherCostOrOtherBasisAmt
Depreciation$4,089DepreciationAmt
Book Value$6,639BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,639TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
PIONEER FAMILY RELIEF NURSERY
PO BOX 584PENDLETONOR97801205878551501C3$10,000COVID RELIEF GEN OPERATING
WOMENFIRST TRANSITION & REFERRAL CENTER
21440 SE STARK STGRESHAMOR97030208394927501C3$10,000COVID RELIEF GEN OPERATING
OREGON TRADESWOMEN INC
3934 NE MARTIN LUTHER KING JR BLVDPORTLANDOR97212311655001501C3$10,000COVID RELIEF GEN OPERATING
MOMENTUM ALLIANCE
630 NE KILLINGSWORTH ST 97211PORTLANDOR97211454176224501C3$10,000COVID RELIEF GEN OPERATING
DAISY CHAIN
PO BOX 10375EUGENEOR97440461007539501C3$10,000COVID RELIEF GEN OPERATING
PAALF
PO BOX 11869PORTLANDOR97211825305527501C3$10,000COVID RELIEF GEN OPERATING
UNITED WAY OF JACKSON COUNTY
60 HAWTHORNE STMEDFORDOR97504930576632501C3$10,000COVID RELIEF GEN OPERATING
ECUMENICAL MINISTRIES OF OREGON FOR RUSSIAN OREGON SOCIAL SERVICES
245 S BANCROFT ST SUITE BPORTLANDOR97239930625359501C3$10,000COVID RELIEF GEN OPERATING
BLACK AND BEYOND THE BINARY COLLECTIVE
3534 SE MAIN STPORTLANDOR97214930690723501C3$10,000COVID RELIEF GEN OPERATING
OREGON COALITION AGAINST DOMESTIC AND SEXUAL VIOLENCE
9570 SW BARBUR BLVDPORTLANDOR97219930739389501C3$10,000COVID RELIEF GEN OPERATING
HELPING HANDS AGAINST VIOLENCE INC
PO BOX 441HOOD RIVEROR97031930756833501C3$10,000COVID RELIEF GEN OPERATING
HENDERSON HOUSE
610 SE 1ST STREETMCMINNVILLEOR97128930786506501C3$10,000COVID RELIEF GEN OPERATING
TIDES OF CHANGE
PO BOX 187TILLAMOOKOR97141930823216501C3$10,000COVID RELIEF GEN OPERATING
FREEDOM TO THRIVE
PO BOX 33167PORTLANDOR97292931181863501C3$10,000COVID RELIEF GEN OPERATING
BASIC RIGHTS OREGON
PO BOX 40625PORTLANDOR97240931266613501C3$10,000COVID RELIEF GEN OPERATING
NEXT UP OREGON
333 SE 2ND AVEPORTLANDOR97214931314754501C3$10,000COVID RELIEF GEN OPERATING
ROCK 'N ROLL CAMP FOR GIRLS
PO BOX 11324PORTLANDOR97211931321280501C3$10,000COVID RELIEF GEN OPERATING
YWCA PORTLAND
PO BOX 4587PORTLANDOR97208930386984501C3$15,000COVID RELIEF GEN OPERATING
WILLAMETTE VALLEY LAW PROJECT PCUN
300 YOUNG STREETWOODBURNOR97071930687718501C3$15,000COVID RELIEF GEN OPERATING
CONFEDERATED TRIBES OF SILETZ
PO BOX 549SILETZOR97380930714057GOVERNMENT$15,000COVID RELIEF GEN OPERATING
NORTHWEST FAMILY SERVICES
6200 SE KING ROADPORTLANDOR97222930841022501C3$15,000COVID RELIEF GEN OPERATING
FORWARD TOGETHER
1440 BROADWAY STE 301OAKLANDCA94612943311784501C3$15,420COVID RELIEF GEN OPERATING
FAMILY FORWARD
2420 NE SANDY BLVDPORTLANDOR97213800436735501C3$20,000COVID RELIEF GEN OPERATING
FieldValueIRS element (for citing)
Total501c3 Org23Total501c3OrgCnt
Total Other Org23TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT AWARDS ARE GOVERNED BY A CONTRACT BETWEEN THE GRANTOR AND THE GRANTEE GUARANTEEING ACTIVITIES ARE CONDUCTED IN ACCORDANCE WITH REGULATIONS AND WITHIN THE SCOPE OF THE GRANT PROJECT AND GRANTORS MISSION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA FULL COPY OF THE 990 DRAFT IS CIRCULATED TO THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CHE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ON AN ANNUAL SCHEDULE, AT WHICH POINT DIRECTORS ARE REMINDED OF THEIR RESPONSIBILITIES UNDER THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR EXECUTIVE LEVEL STAFF, OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AS PART OF THE REGULAR ANNUAL BUDGETING PROCESS. COMPENSATION IS BASED ON AVAILABLE COMMUNITY SURVEYS AND/OR KNOWN COMPENSATIONS RATES OF SIMILARLY SITUATED ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, PUBLIC COPIES OF ORGANIZATIONAL POLICIES, AND PUBLIC COPIES OF FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GHR AND EXECUTIVE SEARCH: PROGRAM SERVICE EXPENSES 21,017. MANAGEMENT AND GENERAL EXPENSES 5,055. FUNDRAISING EXPENSES 532. TOTAL EXPENSES 26,604. COMMUNICATIONS CONSULTING: PROGRAM SERVICE EXPENSES 17,834. MANAGEMENT AND GENERAL EXPENSES 4,289. FUNDRAISING EXPENSES 452. TOTAL EXPENSES 22,575. PROJECT CONSULTING: PROGRAM SERVICE EXPENSES 31,011. MANAGEMENT AND GENERAL EXPENSES 7,458. FUNDRAISING EXPENSES 785. TOTAL EXPENSES 39,254. FACILITATION AND STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 6,873. MANAGEMENT AND GENERAL EXPENSES 1,653. FUNDRAISING EXPENSES 174. TOTAL EXPENSES 8,700. VIRTUAL ASSISTANT: PROGRAM SERVICE EXPENSES 22,559. MANAGEMENT AND GENERAL EXPENSES 5,425. FUNDRAISING EXPENSES 571. TOTAL EXPENSES 28,555.

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