2022-11-15T18:15:13-06:00 2021-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2021-01-01 931090005 JOIN JOIN 5032327052 PO BOX 16490 PORTLAND OR 97292 KATRINA HOLLAND EXECUTIVE DIRECTOR 5032327052 2022-11-14 1 KATRINA HOLLAND 999009999 SANG AHN P00540880 5032270581 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KATRINA HOLLAND PO BOX 16490 PORTLAND OR 97292 11478620 0 X WWW.JOINPDX.ORG X 1992 OR TO SUPPORT THE EFFORTS OF HOMELESS PEOPLE TO TRANSITION OFF THE STREET INTO PERMANENT HOUSING. 8 8 64 22 0 0 9488166 9748057 0 2000 66414 52183 181606 129096 9736186 9931336 4343942 4980742 0 0 3763736 3777403 0 0 212116 1816525 2105722 9924203 10863867 -188017 -932531 7687247 6915082 183285 394798 7503962 6520284 JOIN SUPPORTS THE EFFORTS OF HOMELESS INDIVIDUALS AND FAMILIES TO TRANSITION OUT OF HOMELESSNESS INTO PERMANENT HOUSING AND SUPPORTS HOUSING STABILIZATION BY PROVIDING CRITICAL SUPPORTIVE SERVICES AFTER TRANSITION FROM HOMELESSNESS. 0 0 3113766 2398605 HOMEFIRST: ENGAGED 842 HOMELESS MEN WOMEN AND CHILDREN ON THE STREETS OF MULTNOMAH COUNTY 293 HOMELESS HOUSEHOLDS (INDIVIDUALS) PLACED IN HOUSING. 6593467 2536022 HOUSING2STAY: MADE 14,104 HOME VISITS TO 272 FORMERLY HOMELESS TENANTS, 89% 12-MONTH SUCCESSFUL HOUSING RETENTION RATE. 302944 46115 8359 HOMEBASE:WE ADAPTED AND CONTINUE TO USE AN ESSENTIAL SERVICES MODEL TO PROVIDE MAIL, HYGIENE, SURVIVAL GEAR AND FOOD SUPPORT DURING COVID 19 PANDEMIC. PROVIDED A DAILY AVERAGE OF 75 MEALS, 15 HYGIENE KITS AND MAIL SERVICES TO 100 PEOPLE EXPERIENCING HOMELESSNESS. WE ALSO PROVIDE AN AVERAGE OF 25 FOLKS DAILY WITH SURVIVAL GEAR. 10010177 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 OR X X X KATRINA HOLLAND 5032327052 1435 NE 81ST AVE SUITE 100 PORTLAND OR 97213 CHRIS BONNER PRESIDENT 2.00 2.00 X X 0 0 0 KEVIN KAUFMAN TREASUER 2.00 0.50 X X 0 0 0 ANNA PLUMB SECRETARY 2.00 0.50 X X 0 0 0 ANDREA DUBIN VICE PRESIDENT 1.00 0.50 X X 0 0 0 RENA JIMENEZ-BLOUT BOARD MEMBER 1.00 0.50 X 0 0 0 AMANDA HESS BOARD MEMBER 1.00 0.50 X 0 0 0 RICH ROGERS BOARD MEMBER 1.00 0.50 X 0 0 0 MAYA EDELSTEIN BOARD MEMBER 1.00 0.50 X 0 0 0 KATRINA HOLLAND EXECUTIVE DIRECTOR 40.00 1.00 X 141145 0 10492 KEVIN TABOR FINANCE DIRECTOR 40.00 1.00 X 124337 0 7957 265482 0 18449 2 0 1 0 0 8382678 1365379 9748057 IMMERSION 900003 2000 2000 2000 47513 47513 35128 0 35128 35128 35128 1545942 1541272 4670 4670 4670 93621 6012 87609 87609 MISCELLANEOUS REVENUE 900003 6359 6359 6359 9931336 8359 0 174920 X 4980742 4980742 283932 183004 89979 10949 2619181 1688157 830025 100999 539534 347749 170980 20805 334756 215762 106085 12909 6392 5998 338 56 46195 43346 2442 407 1537858 1443012 81311 13535 181292 38014 107964 35314 251396 111752 139644 24778 19042 5713 23 576 118 385 73 23332 4782 15608 2942 11643 11643 BOARD AND STAFF DEVELOP 14614 2500 11989 125 DIRECT ASSISTANCE 7646 7236 410 ALLOCATION OF SHARED CO 0 926199 -939768 13569 10863867 10010177 641574 212116 1224372 863331 4720645 3213335 82969 65000 1355339 2374532 7978 9873 570112 181101 295944 389011 7687247 6915082 181085 392598 2200 2200 183285 394798 X 6857055 5818852 646907 701432 7503962 6520284 7687247 6915082 -932531 -51147 0 X X 0 1 X 1 0 X 6557547 13161571 10016617 9488166 9748057 48971958 6557547 13161571 10016617 9488166 9748057 48971958 48971958 2904 12466 168623 66414 82641 333048 9006 3297 69823 127927 93968 304021 49609027 23975 0.98720 0.98890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 379007 101899 277108 128940 25382 103558 5668 3212 2456 56497 50608 5889 389011 DEPOSIT HELD 2200 2200 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. HULLABALOO 93621 93621 6012 93621 93621 6012 6012 87609 1 HOUSING PLACEMENT 293 2398605 HOUSING STABILIZATION 272 2536022 HOME BASE 100 46115 PART I, LINE 2: THESE ARE NOT "GRANTS". THESE ARE INDIVIDUAL PROVISIONS OF SUPPORTIVE SERVICES TO HELP HOMELESS PEOPLE TRANSITION OFF THE STREET. THE OVERWHELMING BALANCE OF THIS EXPENSE IS FOR HOUSING DEPOSIT AND RENT. ASSISTANCE IS PROVIDED IN THE FORM OF DIRECT PAYMENT TO THE LANDLORD, NOT TO THE INDIVIDUAL. WE DO TRACK EFFECTIVENESS AND SUCCESS QUARTERLY AND REPORT HOUSING STATUS AS A "HOUSING RETENTION RATE" IDENTIFYING OF THE TOTAL NUMBER HOUSED 3, 6, AND 12 MONTHS PREVIOUSLY REMAIN HOUSED. X 0 0 0 0 0 0 0 0 0 KATRINA HOLLAND EXECUTIVE DIRECTOR 141145 0 0 0 0 0 0 0 10492 0 151637 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S COMPENSATION LEVEL BASED ON HER EXPERIENCE AND REVIEWING COMPARABLE COMPENSATION AT SIMILAR AGENCIES IN TERMS OF SIZE, BUDGET, WORKFORCE AND MISSION. THE BOARD OF DIRECTORS' DISCUSSION AND FINAL DECISION WAS CONTEMPORANEOUSLY SUBSTANTIATED IN THE BOARD MINUTES. ALL OTHER SALARIES ARE SET ON BASE ENTRY WAGE WITH A BONUS FOR YEARS OF APPLICABLE EXPERIENCE. COMPARATIVE DATA IS USED AND LEVELS ARE APPROVED BY THE BOARD OF DIRECTORS. THERE IS NO INDEPENDENT REVIEW. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED AFTER SUBMISSION BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. JOIN'S FINANCIAL AUDIT HAS ALREADY BEEN PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 IN SETTING THE EXECUTIVE DIRECTORS COMPENSATION LEVEL A 3RD PARTY CONSULTANT WAS ENGAGED MANAGE THE HIRING PROCESS INCLUDING SUGGESTIONS ABOUT COMPENSATION LEVELS BASED ON HER EXPERIENCE AND IN PRESENTING COMPARATIVE LEVELS AT LIKE AGENCIES IN TERMS OF SIZE, BUDGET, WORKFORCE, AND MISSION. THESE DISCUSSIONS AND FINAL DECISION BY THE FULL BOARD OF DIRECTORS WAS CONTEMPORANEOUSLY SUBSTANTIATED IN THE BOARD MINUTES. ALL OTHER SALARIES ARE SET ON BASE ENTRY WAGE WITH A BONUS FOR YEARS OF APPLICABLE EXPERIENCE. COMPARATIVE DATA IS USED AND LEVELS ARE APPROVED BY THE BOARD OF DIRECTORS. THERE IS NO INDEPENDENT REVIEW. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,443,012. MANAGEMENT AND GENERAL EXPENSES 81,311. FUNDRAISING EXPENSES 13,535. TOTAL EXPENSES 1,537,858. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HALSEY CENTER 1435 NE 81ST AVE SUITE 100 PORTLAND OR 97213 273281112 ACQUIRE AND HOLD REAL PROPERTY FOR JOIN'S BENEFIT OR 501(C)(3) LINE 12B, II JOIN 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 HALSEY CENTER K 82000