FURP.ORG / PUBLIC DATA EXPLORER

FIRST GROWTH CHILDREN AND FAMILY CHARITIES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FIRST GROWTH CHILDREN AND FAMILY CHARITIES INC (EIN 20-1260228)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-22
IRS object ID
202100229349300445
Schema version
2019v5.1
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)
Return2021-01-22T18:35:47-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 SW YAMHILL ST STE 500AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201260228EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST GROWTH CHILDREN & FAMILY CHARITIESBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFIRSBusinessNameControlTxt
Phone5039720194PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 NE 19TH AVENUE NO 160AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97232ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTY ANDERSONPersonNm
Person TitleACTING EXECUTIVE DIRECTORPersonTitleTxt
Phone5039720194PhoneNum
Signature2021-01-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CLASSIC WINES AUCTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKRISTY ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 NE 19TH AVENUE NO 160AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97232ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,243,563GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLASSICWINESAUCTION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION RAISES FUNDS FOR LOCAL NONPROFITS THAT SUPPORT CHILDREN AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers321TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,741,859PYContributionsGrantsAmt
CY Contributions Grants$2,008,352CYContributionsGrantsAmt
PY Program Service Revenue$175,234PYProgramServiceRevenueAmt
CY Program Service Revenue$129,674CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$41,037PYOtherRevenueAmt
CY Other Revenue$52,306CYOtherRevenueAmt
PY Total Revenue$2,958,130PYTotalRevenueAmt
CY Total Revenue$2,190,332CYTotalRevenueAmt
PY Grants And Similar Paid$1,571,115PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$754,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$472,444PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$394,069CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$359,967CYTotalFundraisingExpenseAmt
PY Other Expenses$927,943PYOtherExpensesAmt
CY Other Expenses$874,714CYOtherExpensesAmt
PY Total Expenses$2,971,502PYTotalExpensesAmt
CY Total Expenses$2,022,783CYTotalExpensesAmt
PY Revenues Less Expenses-$13,372PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$167,549CYRevenuesLessExpensesAmt
Total Assets BOY$903,235TotalAssetsBOYAmt
Total Assets EOY$1,078,563TotalAssetsEOYAmt
Total Liabilities BOY$495,343TotalLiabilitiesBOYAmt
Total Liabilities EOY$503,122TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$407,892NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$575,441NetAssetsOrFundBalancesEOYAmt
MissionBASED IN PORTLAND, OREGON, WE ARE DEDICATED TO PRODUCING THE CLASSIC WINES AUCTION AND RELATED FOOD AND WINE EVENTS TO RAISE FUNDS FOR LOCAL NONPROFITS BENEFITING CHILDREN AND FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,455,575ExpenseAmt
Grant$754,000GrantAmt
Revenue$144,346RevenueAmt
DescTHE ORGANIZATION PRODUCES THE CLASSIC WINES AUCTION AND RELATED ACTIVITIES WHICH BENEFIT LOCAL NONPROFITS THAT SUPPORT CHILDREN AND FAMILIES.Desc
Total Program Service Expenses$1,455,575TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
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 ContriYes (1)DeductibleNonCashContriInd
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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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 OfYes (1)Form8282PropertyDisposedOfInd
Form8282 Filed2Form8282FiledCnt
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Body0Form990ProvidedToGvrnBodyInd
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

FieldValueIRS element (for citing)
PersonKRISTY ANDERSONPersonNm
Phone5039720194PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 NE 19TH AVE STE 160AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97232ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAURA BLACK
CHAIR3.00Yes (X)Yes (X)$0$0$0
BRIAN GARISH
CHAIR-ELECT2.00Yes (X)Yes (X)$0$0$0
STEVEN WILKER
TREASURER2.00Yes (X)Yes (X)$0$0$0
TODD FRIEDMAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RILLA DELORIER
BOARD MEMBER1.00Yes (X)$0$0$0
MATT FELTON
BOARD MEMBER1.00Yes (X)$0$0$0
STARLA GOFF
BOARD MEMBER1.00Yes (X)$0$0$0
PATTI HARRISON
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN HINSDALE
BOARD MEMBER1.00Yes (X)$0$0$0
GRETCHEN KEYS
BOARD MEMBER1.00Yes (X)$0$0$0
TARA KINATEDER
BOARD MEMBER1.00Yes (X)$0$0$0
IAN LOMBARD
BOARD MEMBER1.00Yes (X)$0$0$0
RICK MAHLER
BOARD MEMBER1.00Yes (X)$0$0$0
JAY MASON
BOARD MEMBER1.00Yes (X)$0$0$0
SHAWN MENASHE
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM OBEN
BOARD MEMBER1.00Yes (X)$0$0$0
GRAHAM PETERSEN
BOARD MEMBER1.00Yes (X)$0$0$0
DR RICHARD POPIEL
BOARD MEMBER1.00Yes (X)$0$0$0
ROLANDO POZOS
BOARD MEMBER1.00Yes (X)$0$0$0
DENNIS RAWLINSON
BOARD MEMBER1.50Yes (X)$0$0$0
NICK SLINDE
BOARD MEMBER1.00Yes (X)$0$0$0
LUIS VARGAS
BOARD MEMBER1.00Yes (X)$0$0$0
DJ WILSON
BOARD MEMBER1.00Yes (X)$0$0$0
HEATHER MARTIN
EXECUTIVE DIRECTOR40.00Yes (X)$140,590$0$3,150
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,590TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,150TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$81,398FundraisingAmt
All Other Contributions$1,926,954AllOtherContributionsAmt
Noncash Contributions$742,307NoncashContributionsAmt
Total Contributions$2,008,352TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWINE AUCTIONDesc
Business900099BusinessCd
Total Revenue Column$129,674TotalRevenueColumnAmt
Related Or Exempt Func Income$129,674RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$129,674TotalProgramServiceRevenueAmt
Fundraising Gross Income$63,165FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$81,398ContriRptFundraisingEventAmt
Fundraising Direct Expenses$45,918FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,247TotalRevenueColumnAmt
Exclusion$17,247ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$27,700GamingGrossIncomeAmt
Gaming Direct Expenses$7,313GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,387TotalRevenueColumnAmt
Exclusion$20,387ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,672TotalRevenueColumnAmt
Related Or Exempt Func Income$14,672RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,672OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,190,332TotalRevenueColumnAmt
Related Or Exempt Func Income$144,346RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,634ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$754,000TotalAmt
Program Services$754,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,640TotalAmt
Management And General$141,640ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$223,674TotalAmt
Management And General$223,674ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,100TotalAmt
Management And General$2,100ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,655TotalAmt
Management And General$26,655ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,550TotalAmt
Management And General$10,550ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,250TotalAmt
Program Services$21,250ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,659TotalAmt
Management And General$33,511ManagementAndGeneralAmt
Fundraising$14,148FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,430TotalAmt
Management And General$1,430ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,814TotalAmt
Management And General$49,814ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,674TotalAmt
Fundraising$2,674FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$197TotalAmt
Management And General$197ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,290TotalAmt
Management And General$9,290ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AUCTION COSTS$488,376$488,376
AUCTION REFUND ALLOWANC$155,000$155,000
BAD DEBT$51,025$51,025
CREDIT CARD FEES$34,952$34,952

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,997TotalAmt
Program Services$1,997ProgramServicesAmt
Management And General-$343,145ManagementAndGeneralAmt
Fundraising$343,145FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,022,783TotalAmt
Program Services$1,455,575ProgramServicesAmt
Management And General$207,241ManagementAndGeneralAmt
Fundraising$359,967FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$1,531EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$794,294BOYAmt
EOY$923,703EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$97,505BOYAmt
EOY$143,358EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,839BOYAmt
EOY$9,571EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,490LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,090LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$597BOYAmt
EOY$400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$903,235BOYAmt
EOY$1,078,563EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$116,897BOYAmt
EOY$92,604EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$378,446BOYAmt
EOY$154,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$256,518EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$495,343BOYAmt
EOY$503,122EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$407,892BOYAmt
EOY$575,441EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$407,892BOYAmt
EOY$575,441EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$903,235BOYAmt
EOY$1,078,563EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$167,549ReconcilationRevenueExpnssAmt
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$2,765,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,135,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,672,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,741,859CurrentTaxYearMinus1YearAmt
Current Tax Year$2,008,352CurrentTaxYearAmt
Total$13,323,681TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,765,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,135,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,672,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,741,859CurrentTaxYearMinus1YearAmt
Current Tax Year$2,008,352CurrentTaxYearAmt
Total$13,323,681TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$124,084SubstantialContributorsTotAmt
Public Support Total170$13,199,597PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33CurrentTaxYearMinus4YearsAmt
Total$33TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,805CurrentTaxYearMinus1YearAmt
Current Tax Year$105,537CurrentTaxYearAmt
Total$957,867TotalAmt
FieldValueIRS element (for citing)
Total Support$14,281,581TotalSupportAmt
Gross Receipts Rltd Activities$920,501GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92420PublicSupportCY170Pct
Public Support PY1700.91090PublicSupportPY170Pct
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$4,582OtherCostOrOtherBasisAmt
Depreciation$4,182DepreciationAmt
Book Value$400BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,908OtherCostOrOtherBasisAmt
Depreciation$3,908DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$400TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYCHECK PROTECTION PROGRAM LOAN$76,518
AUCTION REFUNDS AND ALLOWANCE$180,000
FieldValueIRS element (for citing)
Total Liability$256,518TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINTER WINEMAKER DINNEREvent1Nm
Gross Receipts Event1$53,610GrossReceiptsEvent1Amt
Charitable Contri Event1$19,600CharitableContriEvent1Amt
Gross Revenue Event1$34,010GrossRevenueEvent1Amt
Food And Beverage Event1$23,201FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,040OtherDirectExpensesEvent1Amt
Event2FALL WINEMAKER DINNEREvent2Nm
Gross Receipts Event2$43,937GrossReceiptsEvent2Amt
Charitable Contri Event2$14,783CharitableContriEvent2Amt
Gross Revenue Event2$29,154GrossRevenueEvent2Amt
Food And Beverage Event2$20,015FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$821OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$47,015GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$47,015CharitableContriOtherEventsAmt
Food And Beverage Other Events$250FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$590OthDirectExpnssOtherEventsAmt
Gross Receipts Total$144,562GrossReceiptsTotalAmt
Charitable Contributions Tot$81,398CharitableContributionsTotAmt
Gross Revenue Total Events$63,164GrossRevenueTotalEventsAmt
Food And Beverage Total Events$43,466FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,451OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,917DirectExpenseSummaryEventsAmt
Net Income Summary$17,247NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$27,700GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$6,800NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$513OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$27,700GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$6,800NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$513OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$7,313DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$20,387NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedORStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0.10000GamingOwnFacilityPct
Gaming Other Facility0.90000GamingOtherFacilityPct
Individual With BooksKRISTY ANDERSONIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1919 NE 19TH AVE STE 160AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonHEATHER MARTINGamingManagerPersonNm
Gaming Manager Compensation$250GamingManagerCompensationAmt
Gaming Manager Services ProvRECORDKEEPING, ACCOUNTING AND BANK DEPOSITSGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
METROPOLITAN FAMILY SERVICE
1808 SE BELMONTPORTLANDOR97214930397825501(C)(3)$150,000IN SUPPORT OF PROGRAMS.
FRIENDS OF THE CHILDREN
44 NE MORRIS STPORTLANDOR97212931098105501(C)(3)$150,000IN SUPPORT OF PROGRAMS.
NEW AVENUES FOR YOUTH
1220 SW COLUMBIA STPORTLANDOR97201930910213501(C)(3)$150,000IN SUPPORT OF PROGRAMS.
YWCA CLARK COUNTY
3609 MAIN STVANCOUVERWA98663910569882501(C)(3)$150,000IN SUPPORT OF PROGRAMS.
UNITY CENTER FOR BEHAVIORAL HEALTH CO LEGACY HEALTH FOUNDATION
2145 NW OVERTON STPORTLANDOR97210465562403501(C)(3)$150,000IN SUPPORT OF PROGRAMS.
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ISSUES UNRESTRICTED FUNDS TO ITS CHARITY PARTNERS. THE ORGANIZATION REQUESTS PERIODIC UPDATES FROM EACH CHARITY INCLUDING: COPIES OF BUDGET REPORTS AND AUDITED FINANCIAL STATEMENTS, INFORMATION ABOUT BUDGET OR PROGRAM CHANGES, AND INTENDED USE OF FUNDS RECEIVED FROM THE ORGANIZATION.ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$15,112NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution836ContributionCnt
Noncash Contributions Rpt F990$727,195NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A:THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, IMMEDIATE PAST CHAIR, 3 OR 4 OTHER BOARD MEMBERS, AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD, BUT PRIMARILY MAKES RECOMMENDATIONS TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION A, LINE 2A CURRENT DIRECTOR IS AN INVESTOR IN A TRAVEL COMPANY OWNED BY ANOTHER DIRECTOR. CWA RECEIVES LEGAL SERVICES FROM A LAW FIRM WHERE A DIRECTOR SERVES AS A PARTNER. THE ORGANIZATION MAINTAINS AN INVESTMENT ACCOUNT WHERE A DIRECTOR SERVES AS A VICE PRESIDENT. THREE DIRECTORS ALSO SERVE ON THE BOARDS OF NONPROFITS WHO BENEFIT FROM FUNDS FROM THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD, WHICH INCLUDES THE TREASURER, BEFORE IT IS FILED. THE 990 WILL BE PRESENTED TO THE BOARD AND COPIES WILL BE MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS AND EMPLOYEES AGREE TO INFORM THE BOARD OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND DISCLOSE ALL MATERIAL FACTS RELATED TO THE CONFLICTS. A COPY OF THE POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND EMPLOYEES AND OFFICERS AND DIRECTORS COMPLETE AND SIGN A CONFLICT OF INTEREST FORM.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE REVIEWS SURVEY RESULTS FROM NONPROFIT PARTNERS' EXECUTIVE DIRECTORS. KEY STAFF AND CWA BOARD MEMBERS TO EVALUATE ANNUAL COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.