VOLUNTEERS OF AMERICA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
VOLUNTEERS OF AMERICA INC (EIN 93-0395591)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-09
IRS object ID
202233139349305938
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)
Return2022-11-09T18:39:40-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930743240PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOFFMAN STEWART & SCHMIDT PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 CENTERPOINTE DRIVE SUITE 300AddressLine1Txt
CityLAKE OSWEGOCityNm
State AbbreviationORStateAbbreviationCd
ZIP970358663ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930395591EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VOLUNTEERS OF AMERICA OF OREGON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVOLUBusinessNameControlTxt
Phone5032358655PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13910 SE STARK STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972143241ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES B RAVELLIPersonNm
Person TitleINTERIM CFOPersonTitleTxt
Phone5032358655PhoneNum
Signature2022-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastRAVELLIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD D MASSINGERPreparerPersonNm
PTINP00075883PTIN
Phone5032205900PhoneNum

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 OfficerJAMES B RAVELLIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13910 SE STARK STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972143241ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,056,384GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VOAOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1930FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionWE SPECIALIZE IN FAMILY SAFETY, SUBSTANCE USE, BEHAVIORAL HEALTH, AND REENTRY FROM THE CRIMINAL JUSTICE SYSTEM. FOR 125 YEARS, WE HAVE BEEN EMPOWERING INDIVIDUALS, FAMILIES, AND COMMUNITIES IN OREGON INCLUDING THE AGING POPULATION, YOUNG PEOPLE, MEN AND WOMEN RETURNING FROM PRISON, PEOPLE WITH DISABILITIES, DOMESTIC VIOLENCE SURVIVORS, AND THOSE RECOVERING FROM ADDICTIONS. LAST YEAR WE SERVED OVER 6,000 INDIVIDUALS IN OREGON.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee326TotalEmployeeCnt
Total Volunteers163TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,640,016PYContributionsGrantsAmt
CY Contributions Grants$13,712,501CYContributionsGrantsAmt
PY Program Service Revenue$7,558,221PYProgramServiceRevenueAmt
CY Program Service Revenue$9,243,198CYProgramServiceRevenueAmt
PY Investment Income$108,555PYInvestmentIncomeAmt
CY Investment Income$27,001CYInvestmentIncomeAmt
PY Other Revenue-$23,266PYOtherRevenueAmt
CY Other Revenue-$14,097CYOtherRevenueAmt
PY Total Revenue$21,283,526PYTotalRevenueAmt
CY Total Revenue$22,968,603CYTotalRevenueAmt
PY Grants And Similar Paid$2,250,086PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,735,919CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,016,672PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,205,262CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$509,027CYTotalFundraisingExpenseAmt
PY Other Expenses$5,053,687PYOtherExpensesAmt
CY Other Expenses$5,100,461CYOtherExpensesAmt
PY Total Expenses$21,320,445PYTotalExpensesAmt
CY Total Expenses$21,041,642CYTotalExpensesAmt
PY Revenues Less Expenses-$36,919PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,926,961CYRevenuesLessExpensesAmt
Total Assets BOY$23,430,828TotalAssetsBOYAmt
Total Assets EOY$24,347,607TotalAssetsEOYAmt
Total Liabilities BOY$4,151,706TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,422,819TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,279,122NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,924,788NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVOLUNTEERS OF AMERICA CHANGES LIVES BY PROMOTING SELF-DETERMINATION, BUILDING STRONG COMMUNITIES AND STANDING FOR SOCIAL JUSTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,349,793ExpenseAmt
Grant$63,154GrantAmt
Revenue$0RevenueAmt
DescCOURT CARE - A FULLY-STAFFED AND CERTIFIED CHILDCARE CENTER AT THE MULTNOMAH COUNTY COURTHOUSE. IT OFFERS A SAFE, SUPPORTIVE ENVIRONMENT AND A FULL RANGE OF ENRICHING, AGE APPROPRIATE ACTIVITIES FOR CHILDREN TO ENJOY FOR THE DURATION OF THEIR PARENT'S INVOLVEMENT IN COURT.FAMILY RELIEF NURSERY - WE STRIVE TO WALK WITH CHILDREN AND FAMILIES, SUPPORT THEIR NURTURING RELATIONSHIPS, AND STRENGTHEN THE FAMILY UNIT SO THAT WE HIGHLIGHT AND INCREASE THEIR STABILITY AND RESILIENCE. WE OFFER A HOLISTIC, POSITIVE APPROACH WORKING WITH BOTH CHILDREN AND PARENTS. ALL SERVICES PROVIDED AT NO CHARGE TO FAMILIES.ADULT DAY SERVICES - OUR THERAPEUTIC SERVICES ARE AIMED TO SUPPORT THE AGING COMMUNITY AND INDIVIDUALS WITH ALZHEIMER'S, PARKINSON'S DISEASE, DEMENTIA, TRAUMATIC BRAIN INJURY, POST STROKE, DISABILITIES, AND ADULTS WITH SPECIAL NEEDS. WE PROVIDE AN ACTIVE AND ENGAGING ENVIRONMENT THAT FOCUSES ON SUPPORTING THE INDIVIDUAL WHILE CREATING A COMMUNITY OF CONNECTION AND SUPPORT AT OUR TWO ADULT DAY CENTERS.HOME FREE - OUR PROGRAM PROVIDES SHORT-TERM CRISIS SUPPORT AND LONG-TERM, POSTCRISIS SUPPORT DESIGNED TO PREVENT SURVIVORS FROM HAVING TO RETURN TO AN ABUSIVE HOME. OUR COMMITMENT TO REACHING SURVIVORS MEANS MOBILE, ACTIVE ADVOCACY THAT REDUCES THE BARRIERS TO DOMESTIC VIOLENCE SUPPORT SERVICES. ALL OF OUR SERVICES ARE FREE, FLEXIBLE, INDIVIDUALIZED, AND DRIVEN BY SURVIVORS' NEEDS AND GOALS.PREVENTION SERVICES - OUR GOAL IS TO CREATE HEALTHY AND HAPPY COMMUNITIES THAT ARE SAFE FOR EVERYONE. WE HAVE SERVICES PROVIDING WORKSHOPS AND RESOURCES INCLUDING ALCOHOL AND DRUG PREVENTION, GAMBLING PREVENTION, HEALTHY RELATIONSHIPS, AND AFTER SCHOOL PROGRAMMING FOR CHILDREN AND YOUNG PEOPLE.WHISPERING PINES SENIOR VILLAGE - OUR SENIOR APARTMENT COMMUNITY IN ESTACADA, OREGON IS A CERTIFIED WILDLIFE HABITAT THAT PROVIDES INDEPENDENT LIVING UNITS, AMENITIES, AND COMMUNITY ACTIVITIES SUCH AS FITNESS AND COGNITION BUILDING PROGRAMS.MY LITTLE WAITING ROOM - A UNIQUE SERVICE AT PROVIDENCE MEDICAL CENTERS WHERE CHILDREN CAN SPEND TIME IN A SAFE, FRIENDLY, AND COMPASSIONATE ENVIRONMENT, WHILE THEIR PARENTS AND GUARDIANS CAN ATTEND MEDICAL APPOINTMENTS AND PROCEDURES OR VISIT FAMILY MEMBERS IN THE HOSPITAL.COMMUNITY MONITORING PROGRAM - A PARTNERSHIP WITH MULTNOMAH COUNTY JUVENILE JUSTICE TO PROVIDE SUPERVISION AND SUPPORT TO THE YOUTH WHO WOULD OTHERWISE BE HELD IN DETENTION. CMP MONITORS YOUTH, BOTH IN-PERSON AND ELECTRONICALLY,WITH GPS (GLOBAL POSITIONING SYSTEM) UNITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,263,580ExpenseAmt
Grant$287GrantAmt
Revenue$365,006RevenueAmt
DescCOMMUNITY PARTNER REINVESTMENT - HELPS YOUNG MEN GET BACK ON TRACK AFTER INCARCERATION AND HELPS FAMILIES BREAK THE CYCLE OF GANG ASSOCIATION. DELIVERING TREATMENT, RECOVERY, AND REENTRY SERVICES TO HIGH-RISK MEN IN PRISON, JAIL, AND COMMUNITY SETTINGS.DRUG COURT - PROVIDES ALCOHOL AND DRUG TREATMENT SERVICES TO INDIVIDUALS WHO ARE ON PROBATION FOR PROPERTY OFFENSES.HOME BASE RECOVERY - THIS ADDICTIONS TREATMENT PROGRAM PROVIDES HOUSING AND A HIGH LEVEL OF DAILY STRUCTURED ACTIVITIES INCLUDING GROUP AND INDIVIDUAL TREATMENT MENTORING AND APPOINTMENTS WITH VOA OREGON COUNSELORS, AS WELL AS ATTENDANCE IN COMMUNITY RECOVERY SUPPORT GROUPS.INTERPERSONAL RECOVERY - WE WORK WITH INDIVIDUALS TO ADDRESS BOTH DRUG AND ALCOHOL USE ALONG WITH ABUSIVE, CONTROLLING PATTERNS. WE HELP THEM LEARN NEW SKILLS, BECOME ACCOUNTABLE, AND CHANGE BEHAVIORS.MOVING FORWARD - COORDINATES A SUPPORTIVE TEAM WITH HOUSING, MENTORS, EMPLOYMENT, FAMILY, AND TREATMENT SERVICES PROVIDED IN CONNECTION WITH PAROLE AND PROBATION SERVICES. JUSTICE REINVESTMENT PROGRAM (JRP) IS A SECOND CHANCE FOR INDIVIDUALS TO STAY IN OUR COMMUNITY.PROBLEM GAMBLING - THIS PROGRAM OFFERS A WIDE RANGE OF OUTPATIENT COUNSELING OPTIONS, INCLUDING INDIVIDUAL, COUPLES, FAMILY, AND GROUP COUNSELING. WE PROVIDE COUNSELING FOR PEOPLE WITH GAMBLING ISSUES AND FOR FAMILY MEMBERS OF PEOPLE WHO GAMBLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$13,852,165ExpenseAmt
Grant$1,672,478GrantAmt
Revenue$8,878,192RevenueAmt
DescRE-ENTRY ENHANCEMENT COORDINATION - CLOSES GAPS IN SERVICES FOR THOSE TRANSITIONING FROM PRISON BACK TO THE COMMUNITY. SERVES MEN AND WOMEN WITH SEVERE ADDICTIONS WHO COMPLETED TREATMENT DURING THEIR INCARCERATION AND WHO WILL BENEFIT FROM ASSISTANCE IN SECURING HOUSING, TREATMENT, AND EMPLOYMENT AFTER RELEASE.TREATMENT READINESS - SEEKS TO ENGAGE AND MOTIVATE INDIVIDUALS AT INVERNESS JAIL TO INCREASE THEIR READINESS TO ENGAGE IN TREATMENT UPON RELEASE. UTILIZES EVIDENCED-BASED PRACTICES AND CURRICULA DESIGNED TO ENGAGE PEOPLE AND CREATE RELATIONSHIPS BEFORE RELEASE TO REDUCE THEIR RISK TO RE-OFFEND.COUCH STREET - PROVIDES AFFORDABLE HOUSING FOR SINGLE WOMEN AND FEMALE-HEADED FAMILY HOUSEHOLDS INVOLVED IN THE CORRECTIONS SYSTEM WHO ARE IN RECOVERY FROM CHEMICAL DEPENDENCY AND WHO MAY BE AT RISK OF HOMELESSNESS FOLLOWING SUCCESSFUL COMPLETION OF TREATMENT.MEN'S RESIDENTIAL CENTER - THIS ONE-YEAR CHEMICAL DEPENDENCY AND COGNITIVE RESTRUCTURING PROGRAM UTILIZES THERAPEUTIC COMMUNITY, EVIDENCE-BASED PRACTICES, AND COMPASSIONATE ACCOUNTABILITY TO PROVIDE OUR CLIENTS WITH THEOPPORTUNITY TO MAKE THE CHOICES TO ENGAGE IN RECOVERY BOTH FROM THEIR DISEASE OF CHEMICAL DEPENDENCY AND FROM THEIR CRIMINAL LIFESTYLE/HARMFUL THINKING PATTERNS.WOMEN'S RESIDENTIAL CENTER - THIS SUBSTANCE USE DISORDER TREATMENT CENTER PROVIDES A HOLISTIC, TRAUMA-INFORMED, EVIDENCE-BASED INPATIENT TREATMENT, CONTINUING CARE SERVICES, AND TRANSITIONAL HOUSING TO WOMEN WHO ARE EXPERIENCING SUBSTANCE USE/MENTAL HEALTH ISSUES AND A VARIETY OF SERIOUS AND UNIQUE LIFE CHALLENGES.HOPE - OUR HOLISTIC OUTPATIENT EXPERIENCE WELCOMES ADULTS 18 AND OVER. WE CONNECT YOU AND YOUR FAMILY MEMBERS WITH SUPPORTIVE SERVICES ACROSS VOA OREGON. OUR DIVERSE COUNSELING TEAM PROVIDES PROFESSIONAL EVALUATION OF YOUR NEEDS FOR TREATMENT OF SUBSTANCE USE DISORDERS, MENTAL HEALTH DISORDERS, AND PROBLEM GAMBLING.VEHICLE DONATION - OUR PROGRAM RECEIVES DONATED VEHICLES TO SELL ON OUR VIRTUAL LOT OR THROUGH A CERTIFIED AUTO AUCTION FACILITY. OUR DMV DEALER NUMBER IS #DA8053. WE PARTNER WITH OVER 200 OTHER NONPROFIT ORGANIZATIONS THROUGH CHARITY CONNECTIONS PARTNER PROGRAM TO HELP SELL DONATED VEHICLES AND GENERATE REVENUES FOR ORGANIZATIONS THAT ARE DOING GOOD THINGS IN THE COMMUNITY.CATERING FOR A CAUSE - A FULL-SERVICE, ONE-STOP BUSINESS CATERER, PROVIDING FRESH, HEALTHY FOOD AND SUPERIOR SERVICE TO THE CORPORATE CLIENT.AL FORTHAN SCHOLARSHIP - ESTABLISHED TO HONOR MR. AL FORTHAN. THE SCHOLARSHIPS ARE AWARDED TO PORTLAND PUBLIC HIGH SCHOOL SENIORS BASEDON ESSAYS FROM THE APPLICANTS WHICH EXPLORE HOW ADDICTION HAS IMPACTEDOUR COMMUNITY, AND POSSIBLE SOLUTIONS TO THIS COMPLEX PROBLEM.LICENSED MEDICAL PROFESSIONAL - THIS PROGRAM IS SET UP TO TRACKPHYSICAL HEALTH MEDICAID SERVICE REVENUES AND EXPENSES.FACILITIES - THIS PROGRAM WAS ESTABLISHED TO PROVIDE PROPERTY REPAIRAND MAINTENANCE JOB SKILLS AND TRAINING OPPORTUNITIES TO PROGRAMPARTICIPANTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$16,465,538TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document152IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee326EmployeeCnt
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
Form1098 C FiledYes (1)Form1098CFiledInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES B RAVELLIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032358655PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13910 SE STARK STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAY TORAN
PRESIDENT & CEO40.00Yes (X)Yes (X)$279,971$0$55,262
DAVID ABRAHAMSON
DIRECTOR1.00Yes (X)$0$0$0
BARBARA BRAINARD
BOARD EMERITUS1.00Yes (X)$0$0$0
ANDREA COOK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOHN HAIRSTON
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH A PUGH
DIRECTOR1.00Yes (X)$0$0$0
BRUCE WARNER
CHAIR1.00Yes (X)Yes (X)$0$0$0
AL ZINDEL
DIRECTOR1.00Yes (X)$0$0$0
CARMEN GASTON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ADRIENNE LIVINGSTON
DIRECTOR1.00Yes (X)$0$0$0
GREG WARNER
TREASURER1.00Yes (X)Yes (X)$0$0$0
JAMES B RAVELLI
DIRECTOR1.00Yes (X)$0$0$0
ALEX GESCHKE
DIRECTOR1.00Yes (X)$0$0$0
AMY WAYSON
DIRECTOR1.00Yes (X)$0$0$0
JOHN NG
CFO40.00Yes (X)$138,349$0$16,264
PETE LA RAUS
COO40.00Yes (X)$37,500$0$2,288
PAUL KIRK
CPBDO40.00Yes (X)$127,510$0$12,291
FieldValueIRS element (for citing)
Total Reportable Comp From Org$583,330TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$86,105TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHR CREATIVE
12300 SE MALLARD WAYMILWAUKIEOR97222MIS AND IT SERVICES$545,198
QUALIFACTS SYSTEMS INC
PO BOX 4577CAROL STREAMIL60197BILLING SYSTEM SOFTWARE FEES$173,243
NORTHWEST URGENT CARE PHASE II LLC
5555 GLENRIDGE CONATLANTAGA30342COVID TESTING$118,750
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$152,581FundraisingAmt
Government Grants$12,238,273GovernmentGrantsAmt
All Other Contributions$1,321,647AllOtherContributionsAmt
Noncash Contributions$136,726NoncashContributionsAmt
Total Contributions$13,712,501TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICES621110$8,659,295$8,659,295
PROGRAM SERVICE FEES621610$426,105$426,105
CATERING FOR A CAUSE722320$157,798$157,798
FieldValueIRS element (for citing)
Total Program Service Revenue$9,243,198TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,960TotalRevenueColumnAmt
Exclusion$17,960ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$68,330RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$68,330RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,330TotalRevenueColumnAmt
Exclusion$68,330ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$9,041OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$9,041OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,041TotalRevenueColumnAmt
Exclusion$9,041ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,354FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$152,581ContriRptFundraisingEventAmt
Fundraising Direct Expenses$87,781FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$82,427TotalRevenueColumnAmt
Exclusion-$82,427ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,968,603TotalRevenueColumnAmt
Related Or Exempt Func Income$9,243,198RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,904ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$97,268TotalAmt
Program Services$97,268ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,638,651TotalAmt
Program Services$1,638,651ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$828,211TotalAmt
Program Services$47,053ProgramServicesAmt
Management And General$773,340ManagementAndGeneralAmt
Fundraising$7,818FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,699,114TotalAmt
Program Services$8,931,988ProgramServicesAmt
Management And General$1,395,724ManagementAndGeneralAmt
Fundraising$371,402FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$482,870TotalAmt
Program Services$372,859ProgramServicesAmt
Management And General$99,907ManagementAndGeneralAmt
Fundraising$10,104FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,349,707TotalAmt
Program Services$1,149,634ProgramServicesAmt
Management And General$159,030ManagementAndGeneralAmt
Fundraising$41,043FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$845,360TotalAmt
Program Services$717,755ProgramServicesAmt
Management And General$99,561ManagementAndGeneralAmt
Fundraising$28,044FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,491TotalAmt
Management And General$14,491ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$103,150TotalAmt
Management And General$103,150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,012,621TotalAmt
Program Services$595,557ProgramServicesAmt
Management And General$415,917ManagementAndGeneralAmt
Fundraising$1,147FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$82,964TotalAmt
Program Services$50,206ProgramServicesAmt
Management And General$20,236ManagementAndGeneralAmt
Fundraising$12,522FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$393,409TotalAmt
Program Services$323,705ProgramServicesAmt
Management And General$65,256ManagementAndGeneralAmt
Fundraising$4,448FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,167,041TotalAmt
Program Services$966,420ProgramServicesAmt
Management And General$196,391ManagementAndGeneralAmt
Fundraising$4,230FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$145,643TotalAmt
Program Services$119,337ProgramServicesAmt
Management And General$25,950ManagementAndGeneralAmt
Fundraising$356FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$69,247TotalAmt
Program Services$52,319ProgramServicesAmt
Management And General$16,928ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$348,359TotalAmt
Program Services$10,032ProgramServicesAmt
Management And General$338,327ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$307,349TotalAmt
Program Services$218,839ProgramServicesAmt
Management And General$87,586ManagementAndGeneralAmt
Fundraising$924FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$176,825TotalAmt
Program Services$101,191ProgramServicesAmt
Management And General$72,766ManagementAndGeneralAmt
Fundraising$2,868FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$672,248$542,359$119,544$10,345
MISCELLANEOUS$533,651$477,312$42,688$13,651
REPAIRS AND MAINTENANCE$73,463$53,053$20,285$125

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,041,642TotalAmt
Program Services$16,465,538ProgramServicesAmt
Management And General$4,067,077ManagementAndGeneralAmt
Fundraising$509,027FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$114,045BOYAmt
EOY$1,839,146EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,238,433BOYAmt
EOY$7,526,232EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,963,716BOYAmt
EOY$5,234,794EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$485,874BOYAmt
EOY$452,983EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,978,288LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,650,576LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,410,039BOYAmt
EOY$7,327,712EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,013,656BOYAmt
EOY$1,768,346EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$205,065BOYAmt
EOY$198,394EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,430,828BOYAmt
EOY$24,347,607EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,521,813BOYAmt
EOY$1,646,942EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$167,349BOYAmt
EOY$1,764,495EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,448,038BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,506BOYAmt
EOY$11,382EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,151,706BOYAmt
EOY$3,422,819EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,041,920BOYAmt
EOY$19,446,819EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,237,202BOYAmt
EOY$1,477,969EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,279,122BOYAmt
EOY$20,924,788EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,430,828BOYAmt
EOY$24,347,607EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,926,961ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$281,295NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$13,214,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,198,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,965,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,713,616CurrentTaxYearMinus1YearAmt
Current Tax Year$13,712,501CurrentTaxYearAmt
Total$66,804,450TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,214,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,198,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,965,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,713,616CurrentTaxYearMinus1YearAmt
Current Tax Year$13,712,501CurrentTaxYearAmt
Total$66,804,450TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$66,804,450PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,555CurrentTaxYearMinus1YearAmt
Current Tax Year$68,330CurrentTaxYearAmt
Total$559,599TotalAmt
FieldValueIRS element (for citing)
Total Support$67,364,049TotalSupportAmt
Public Support CY1700.99170PublicSupportCY170Pct
Public Support PY1700.99190PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$86,190BeginningYearBalanceAmt
Investment Earnings Or Losses$9InvestmentEarningsOrLossesAmt
End Year Balance$86,199EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$86,183BeginningYearBalanceAmt
Investment Earnings Or Losses$7InvestmentEarningsOrLossesAmt
End Year Balance$86,190EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$86,099BeginningYearBalanceAmt
Investment Earnings Or Losses$84InvestmentEarningsOrLossesAmt
End Year Balance$86,183EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,851BeginningYearBalanceAmt
Investment Earnings Or Losses$248InvestmentEarningsOrLossesAmt
End Year Balance$86,099EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,753BeginningYearBalanceAmt
Investment Earnings Or Losses$98InvestmentEarningsOrLossesAmt
End Year Balance$85,851EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.99305PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00695TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,872,333OtherCostOrOtherBasisAmt
Book Value$1,872,333BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,299,364OtherCostOrOtherBasisAmt
Depreciation$5,141,890DepreciationAmt
Book Value$5,157,474BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,043OtherCostOrOtherBasisAmt
Depreciation$32,743DepreciationAmt
Book Value$8,300BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,708,864OtherCostOrOtherBasisAmt
Depreciation$1,475,943DepreciationAmt
Book Value$232,921BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,684OtherCostOrOtherBasisAmt
Book Value$56,684BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,327,712TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT AND LEASE INCENTIVESDesc
Amt$11,382Amt
FieldValueIRS element (for citing)
Total Liability$11,382TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$22,687,308TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$281,295NetUnrealizedGainsInvstAmt
Revenue Not Reported-$281,295RevenueNotReportedAmt
Revenue Subtotal$22,968,603RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,968,603TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,041,642TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$21,041,642ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,041,642TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:VOAOR'S ENDOWMENT CONSISTS OF THREE DONOR-RESTRICTED FUNDS. THE FUNDS ARE PRESENTLY INVESTED SOLELY IN CASH AND MONEY MARKET FUNDS AND ARE EARNING A NOMINAL RATE OF RETURN. VOAOR HAS NOT ADOPTED FORMAL SPENDING POLICIES WITH RESPECT TO ITS ENDOWMENT FUNDS.
PART X, LINE 2:MANAGEMENT DOES NOT BELIEVE VOA HAS ANY UNCERTAIN TAX POSITIONS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1MELANI MARCONI MAKE LIFE WORKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14814 NE 42ND AVE 109AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97218ZIPCd
FieldValueIRS element (for citing)
ActivityEVENT COORDINATION SERVICESActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$157,935GrossReceiptsAmt
Retained By Contractor$9,000RetainedByContractorAmt
Net To Organization$148,935NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$157,935TotalGrossReceiptsAmt
Total Retained By Contractors$9,000TotalRetainedByContractorsAmt
Total Net To Organization$148,935TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DEPREIST 2021Event1Nm
Gross Receipts Event1$157,935GrossReceiptsEvent1Amt
Charitable Contri Event1$152,581CharitableContriEvent1Amt
Gross Revenue Event1$5,354GrossRevenueEvent1Amt
Food And Beverage Event1$5,354FoodAndBeverageEvent1Amt
Entertainment Event1$54,266EntertainmentEvent1Amt
Other Direct Expenses Event1$28,161OtherDirectExpensesEvent1Amt
Gross Receipts Total$157,935GrossReceiptsTotalAmt
Charitable Contributions Tot$152,581CharitableContributionsTotAmt
Gross Revenue Total Events$5,354GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,354FoodAndBeverageTotalEventsAmt
Entertainment Total Events$54,266EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$28,161OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$87,781DirectExpenseSummaryEventsAmt
Net Income Summary-$82,427NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1RAPHAEL HOUSE OF PORTLANDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14110 SE HAWTHORNE BLVDAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972143245ZIPCd
FieldValueIRS element (for citing)
Recipient EIN930710963RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$91,268CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantHF-DOI VOCA FUNDING INITIATIVE.PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CASH, INCENTIVES, AND OTHER CLIENT ASSISTANCE2159$323,496
CLIENT RECREATIONAL ACTIVITIES387$37,497
CLOTHING AND FOOD291$9,270
MEDICAL AND LEGAL SERVICES19$483
ROOM & BOARD405$1,254,908
TRANSPORTATION AND TRAVEL291$8,517
TUITION ASSISTANCE AND EDUCATIONAL SUPPLIES836$4,480

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationA STATEMENT OF WORK, COMPENSATION ARRANGEMENT AND PAYMENT TERMS ARE DETAILED IN CONTRACT FORM. DETAILED DESCRIPTIONS OF THE WORK TO BE PERFORMED AND THE TARGET POPULATION TO BE SERVED ARE INCLUDED IN THE STATEMENT OF WORK. IN ADDITION, PERFORMANCE OBJECTIVES AND THE REQUIRED COORDINATION WITH VOLUNTEERS OF AMERICA OREGON (VOAOR) ARE INCLUDED IN THE CONTRACT. ORGANIZATIONS RECEIVING FUNDS ARE REQUIRED TO COLLECT DATA AND SUMIT REPORTS TO VOAOR SUMMARIZING THE NUMBER AND ACTIVITIES OF PARTICIPANTS SERVED. THOSE REPORTS ARE TO INCLUDE OUTCOME INFORMATION. RECIPIENT ORGANIZATIONS ARE REQUIRED TO SUBMIT MONTHLY INVOICES DETAILING THE TYPES AND AMOUNT OF EXPENSES BEING REIMBURSED. ALL RECIPIENT ORGANIZATIONS ARE REQUIRED TO PARTICIPATE IN COLLABORATIVE MEETINGS WITH VOAOR STAFF AND OTHERS AS NEEDED TO MEET THE SERVICE NEEDS OF CLIENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KAY TORAN
PRESIDENT & CEO$250,776$0$20,195$0$9,000$0$54,365$0$897$0$335,233$0$0$0
JOHN NG
CFO$138,349$0$0$0$0$0$7,609$0$8,655$0$154,613$0$0$0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution66ContributionCnt
Noncash Contributions Rpt F990$135,721NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET AND AUCTION SALEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,005NoncashContributionsRptF990Amt
Method Of Determining RevenuesSOLD AT MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationSOME DONATED VEHICLES ARE SOLD BY AN UNRELATED THIRD PARTY COMMERCIAL AUTO AUCTION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BONLY THE EXECUTIVE COMMITTEE HAS THE POWER TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. NO OTHER COMMITTEE HAS THIS POWER.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CORGANIZATION STAFF ARE MADE FAMILIAR WITH ANY CONFLICTS OF INTEREST REPORTED ON THE ANNUAL DISCLOSURE STATEMENTS COMPLETED BY BOARD MEMBERS AND KEY EMPLOYEES. DISCLOSURE STATEMENTS ARE EXAMINED FOR COMPLETENESS. BOARD MEMBERS AND KEY EMPLOYEES DO NOT PARTICIPATE IN VOTES OR DECISIONS AFFECTING PARTIES WITH WHOM THEY HAVE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS A SURVEY OF SENIOR MANAGEMENT AND THE BOARD OF DIRECTORS RELATING TO THE PRESIDENT/CEO. THE INPUT IS COMPILED AND THE EXECUTIVE COMMITTEE MEETS WITH THE PRESIDENT/CEO TO REVIEW THE SURVEY RESPONSES. THE EXECUTIVE COMMITTEE REVIEWS INFORMATION AVAILABLE FROM THE NATIONAL VOA ORGANIZATION REGARDING COMPENSATION LEVELS FOR AFFILIATE LEADERS. THEY THEN MAKE A RECOMMENDATION FOR THE PRESIDENT/CEO COMPENSATION WHICH IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR THEIR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ALL INFORMATION AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND REVIEWING FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SACRAMENTO STREET HOUSE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13910 SE STARK STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd
FieldValueIRS element (for citing)
EIN461465145EIN
Primary ActivitiesTRANSITIONAL HOUSINGPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Total Income$15,965TotalIncomeAmt
End Of Year Assets$425,891EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1VOLUNTEERS OF AMERICA OF OREGON INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1VOLUNTEERS OF AMERICA INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11660 DUKE STREETAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
EIN131692595EIN
Primary ActivitiesHEALTH & HUMAN SERVICESPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusPUBLIC CHARITYPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1VOLUNTEERS OF AMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$347,941InvolvedAmt
Method Of Amount DeterminationACTUAL PAYMENTMethodOfAmountDeterminationTxt

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