NEXT DOOR INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NEXT DOOR INC (EIN 93-0600421)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-02-04
IRS object ID: 202100359349300430
Schema version: 2019v5.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-02-04T11:27:28-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GARY MCGEE & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 SW BROADWAY SUITE 1200	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930600421	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE NEXT DOOR INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEXT	BusinessNameControlTxt
Phone	5413866665	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	965 TUCKER ROAD	AddressLine1Txt
City	HOOD RIVER	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97031	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANET HAMADA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5413866665	PhoneNum
Signature	2021-02-04	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YEE LEE MCGEE	PreparerPersonNm
PTIN	P01294356	PTIN
Phone	5032222515	PhoneNum
Preparation	2021-02-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JANET HAMADA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	965 TUCKER ROAD	AddressLine1Txt
City	HOOD RIVER	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97031	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,848,272	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEXTDOORINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	THE NEXT DOOR, INC. IS A PRIVATE, NONPROFIT CORPORATION DEDICATED TO STRENGTHENING CHILDREN AND FAMILIES, AND IMPROVING COMMUNITIES THROUGH A VARIETY OF PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	130	TotalEmployeeCnt
Total Volunteers	147	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,359,359	PYContributionsGrantsAmt
CY Contributions Grants	$5,009,097	CYContributionsGrantsAmt
PY Program Service Revenue	$522,915	PYProgramServiceRevenueAmt
CY Program Service Revenue	$778,124	CYProgramServiceRevenueAmt
PY Investment Income	$7,612	PYInvestmentIncomeAmt
CY Investment Income	$3,357	CYInvestmentIncomeAmt
PY Other Revenue	$31,981	PYOtherRevenueAmt
CY Other Revenue	$57,694	CYOtherRevenueAmt
PY Total Revenue	$4,921,867	PYTotalRevenueAmt
CY Total Revenue	$5,848,272	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,481	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$346,924	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,303,903	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,761,333	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$332,028	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,242,506	PYOtherExpensesAmt
CY Other Expenses	$1,258,001	CYOtherExpensesAmt
PY Total Expenses	$4,566,890	PYTotalExpensesAmt
CY Total Expenses	$5,366,258	CYTotalExpensesAmt
PY Revenues Less Expenses	$354,977	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$482,014	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,769,224	TotalAssetsBOYAmt
Total Assets EOY	$4,826,028	TotalAssetsEOYAmt
Total Liabilities BOY	$885,348	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,457,463	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,883,876	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,368,565	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE NEXT DOOR, INC. IS DEDICATED TO OPENING DOORS TO NEW POSSIBILITIES BY STRENGTHENING CHILDREN AND FAMILIES AND IMPROVING COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,001,206	ExpenseAmt
Grant	$12,316	GrantAmt
Revenue	$590,396	RevenueAmt
Desc	TREATMENT SERVICES - PROGRAMS HOUSED WITHIN TREATMENT SERVICES PROVIDE EDUCATION AND MENTAL HEALTH SERVICES FOR YOUTH IN OREGON'S FOSTER CARE SYSTEM, AS WELL AS CHILDREN AND FAMILIES ON MEDICAID.THE KLAHRE HOUSE ALTERNATIVE SCHOOL OFFERS COURSEWORK IN THE AREAS OF LITERATURE, WRITING, MATH, SOCIAL STUDIES, SCIENCE, HEALTH, ART AND COMPUTER TECHNOLOGY. TEACHERS USE LECTURE, DISCUSSION, MEDIA, GROUPS, INDIVIDUAL PROJECTS, AND GUEST SPEAKERS AND ARTISTS TO ACHIEVE A RANGE OF EDUCATIONAL GOALS. THE PROGRAM INCLUDES MENTAL HEALTH AND COUNSELING SERVICES ALONG WITH INDIVIDUAL, GROUP AND FAMILY THERAPY, PSYCHOLOGICAL AND BEHAVIORAL SKILL DEVELOPMENT, MEDICATION MANAGEMENT, ADDICTION AND SEX OFFENDER TREATMENT, AND PSYCHIATRIC SERVICES AND CONSULTATION. THE THERAPEUTIC FOSTER CARE PROGRAM PROVIDES CHILDREN FROM ACROSS OREGON WITH SHORT- AND LONG-TERM RESIDENCY IN PRIVATE HOMES WITH FAMILIES IN HOOD RIVER AND WASCO COUNTIES. SERVICES TO YOUNGER CHILDREN ARE PROVIDED BY COMMUNITY ATTENTION HOME. THIS IS AN EVALUATION PROGRAM FOR YOUNGER YOUTH AT RISK OF ENTERING THE RESIDENTIAL TREATMENT SYSTEM. THE PROGRAM PROVIDES SHELTER CARE, COMPREHENSIVE EVALUATIONS, SHORT-TERM MENTAL HEALTH SERVICES, TRANSITIONAL SUPPORT, COUNSELING AND SUPPORT SERVICES IN THE MID-COLUMBIA AREA. FOSTER HOME PLACEMENTS IN THE DALLES AND HOOD RIVER ALSO ARE PART OF THE SERVICES OFFERED. YOUTH STAY IN THE PROGRAM AN AVERAGE OF EIGHT MONTHS.ADDITIONAL PROGRAMS IN TREATMENT SERVICES INCLUDE: OUTPATIENT BEHAVIORAL HEALTH, FOSTER PARENT TRAINING, FAMILIES SUPPORT AND TREATMENT SERVICES, IN-HOME SAFETY AND REUNIFICATION SERVICES, AND NURTURING VISITATIONS. OUTPATIENT BEHAVIORAL HEALTH PROVIDES INDIVIDUAL AND FAMILY THERAPY SERVICES, CASE MANAGEMENT, SKILLS TRAINING AND SUBSTANCE ABUSE SO THAT PEOPLE ON MEDICAID CAN HAVE ACCESS TO MENTAL AND BEHAVIORAL HEALTH SERVICES. FOSTER PARENT TRAINING IS A TRAUMA-INFORMED COUNSELING PROGRAM FOR FAMILY FOSTER CARE PROVIDERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$600,869	ExpenseAmt
Grant	$99	GrantAmt
Revenue	$3,250	RevenueAmt
Desc	FAMILY SERVICES - THE NEXT DOOR IS THE LOCAL ACCREDITED PROVIDER OF THE NATIONAL HEALTHY FAMILIES OF AMERICA PROGRAM. HEALTHY FAMILIES IS A HOME VISITING PROGRAM THAT PROVIDES EDUCATION AND SUPPORT TO HIGHER-RISK NEW PARENTS IN HOOD RIVER, WASCO, SHERMAN, GILLIAM AND WHEELER COUNTIES. IT IS A NATIONWIDE PROGRAM WITH PROVEN SUCCESS IN PREVENTING CHILD ABUSE AND NEGLECT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,169,067	ExpenseAmt
Grant	$329,624	GrantAmt
Revenue	$17,950	RevenueAmt
Desc	HEALTH PROMOTION SERVICES - ALSO KNOWN AS NUESTRA COMUNIDAD SANA (OUR HEALTHY COMMUNITY), HEALTH PROMOTION SERVICES OFFERS CULTURALLY-APPROPRIATE HEALTH PROMOTION AND DISEASE PREVENTION SERVICES AND LEADERSHIP DEVELOPMENT TO THE LATINE COMMUNITY IN THE COLUMBIA GORGE. PROGRAMS INCLUDE MID-COLUMBIA HEALTH EQUITY ADVOCATES (MCHEA), HEALTH PROMOTION AND CHRONIC DISEASE PREVENTION (HPCDP); PROTECTING OUR CHILDREN; VALLE VERDE; HPV VACCINATIONS FOR ME, FOR MY KIDS, FOR MY COMMUNITY; ADVANCE DIRECTIVES (AD); DRUG FREE COMMUNITIES (DFC) ODELL HISPANIC COALITION; AND HOMBRES AUTORRESPONSABLES PARA PARAR EL ABUSO (HAPA). MCHEA'S GOAL IS TO TRAIN MEMBERS OF THE LATIN COMMUNITY FOR LEADERSHIP ROLES THROUGHOUT HOOD RIVER AND WASCO COUNTIES TO HELP SUPPORT THEIR COMMUNITY INVOLVEMENT. HPCDP, BASED ON MCHEA GROUPS, HELP MAKES ENVIRONMENTAL, SYSTEMS, AND POLICY CHANGES RELATED TO TOBACCO REDUCTION, HEALTHY AND NUTRITIOUS FOODS, AND EXERCISE IN OUR COMMUNITIES. PROTECTING OUR CHILDREN IS A SEXUAL ABUSE PREVENTION TRAINING PROGRAM. THE GOAL IS TO TRAIN UP TO 5% OF THE POPULATION IN OUR SERVICE AREA TO HELP RAISE AWARENESS ON HOW TO PREVENT CHILD SEXUAL ABUSE.VALLE VERDE IS A MENTAL AND EMOTIONAL HEALTH PROMOTION PROGRAM FOR COMMUNITY HEALTH WORKERS AND COMMUNITY MEMBER TO INCREASE AWARENESS AND DECREASE STIGMA IN THE LATIN COMMUNITY REGARDING TOPICS OF EMOTIONAL WELLNESS. HPV VACCINATIONS FOR ME, FOR MY KIDS, FOR MY COMMUNITY IS AN OUTREACH & EDUCATION PROGRAM TO RAISE AWARENESS ABOUT HPV VACCINES IN THE LATINO COMMUNITY. ADVANCE DIRECTIVES (AD) IS AN OUTREACH CAMPAIGN ON AD, TO RAISE AWARENESS OF THE AD TO OUR ADULT COMMUNITIES IN THE GORGE. DRUG FREE COMMUNITIES (DFC) ODELL HISPANIC COALITION IS A LEADERSHIP AND DRUG PREVENTION PROMOTION COALITION IN THE LATIN COMMUNITY. HOMBRES AUTORESPONSABLES PARA PARAR EL ABUSO (HAPA) IS A DOMESTIC VIOLENCE TREATMENT FOR SPANISH-SPEAKING PERPETRATORS IN HOOD RIVER AND THE DALLES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$662,414	ExpenseAmt
Grant	$4,885	GrantAmt
Revenue	$166,528	RevenueAmt
Desc	YOUTH AND IN-HOME SERVICES - PROGRAMS HOUSED IN YOUTH AND IN-HOME SERVICES OFFER A VARIETY OF OUTREACH AND PREVENTION SERVICES INCLUDING: GORGE YOUTH MENTORING, INDEPENDENT LIVING, OREGON TRAIL TRANSITIONAL HOUSING, VOCA, YOUTH OUTREACH WORKER, BRIDGES TO HEALTH, SUMMER YOUTH EMPLOYMENT PROGRAM, FAMILY SUPPORT AND CONNECTIONS, FAMILY SUPPORT AND TREATMENT SERVICES, IN-HOME SAFETY AND REUNIFICATION SERVICES, AND NURTURING VISITATIONS. GORGE YOUTH MENTORING OFFERS ONE-TO-ONE MENTORING RELATIONSHIPS FOR YOUTH RANGING FROM AGES 6 TO 20. A COMMUNITY-BASED VOLUNTEER MENTORING PROGRAM, GORGE YOUTH MENTORING SEEKS TO INCREASE SCHOOL ACHIEVEMENT AND DECREASE SUBSTANCE ABUSE AND VIOLENCE AMONGST AT-RISK YOUTH. THE NEXT DOOR'S INDEPENDENT LIVING PROGRAM TEACHES LIFE SKILLS TO YOUTH WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM. OREGON TRAIL IS A PARTNERSHIP WITH COLUMBIA CASCADE HOUSING CORPORATION, AND OFFERS TRANSITIONAL HOUSING IN A SAFE, DRUG-FREE ENVIRONMENT FOR FORMERLY HOMELESS TEENS AND YOUNG ADULTS (AGES 17 TO 23). VOCA (VICTIMS OF CRIME ADVOCATES) OFFERS CASE MANAGEMENT AND SUPPORT SERVICES TO TEENS WHO ARE VICTIMS OF CRIME. IN PARTNERSHIP WITH THE HOOD RIVER PREVENTION DEPARTMENT, THE NEXT DOOR PROVIDES A YOUTH OUTREACH WORKER AT HOOD RIVER VALLEY HIGH SCHOOL. THE GOAL IS TO CONNECT KIDS WITH THE COMMUNITY RESOURCES THEY NEED TO BE SUCCESSFUL. BRIDGES TO HEALTH IS ANOTHER PARTNERSHIP, BUT WITH THE COLUMBIA GORGE HEALTH COUNCIL AS WELL AS THE SCHOOL DISTRICTS IN HOOD RIVER AND WASCO COUNTIES. BRIDGES TO HEALTH PROVIDES A COMMUNITY CARE COORDINATOR, CO-LOCATED AT A SCHOOL IN EACH COUNTY, TO CONNECT WITH AT-RISK STUDENTS AND TO PROVIDE THEM AND THEIR FAMILIES WITH CONNECTIONS TO RESOURCES NEEDED TO BE HEALTHY AND SUCCESSFUL IN SCHOOL. THE SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP) IS A PARTNERSHIP WITH THE OREGON YOUTH CONSERVATION CORPS AND THE U.S. FOREST SERVICE. IT PROVIDES SHORT-TERM EMPLOYMENT OPPORTUNITIES FOR YOUNG ADULTS WITH LITTLE OR NO WORK EXPERIENCE IN HOOD RIVER AND WASCO COUNTIES.ADDITIONALLY, YOUTH AND IN-HOME SERVICES HOUSES THE FAMILY SUPPORT AND CONNECTIONS, FORMERLY UNDER FAMILY SERVICES. FAMILY SUPPORT AND CONNECTIONS IS AN OREGON DEPARTMENT OF HUMAN SERVICES FUNDED HOME VISITING PROGRAM WITH THE GOAL OF KEEPING HIGH-RISK FAMILIES OUT OF THE CHILD WELFARE SYSTEM. FAMILY SUPPORT AND TREATMENT SERVICES (FORMERLY UNDER TREATMENT SERVICES) ARE INTENSIVE SERVICES FOR FAMILIES WORKING WITH THE CHILD WELFARE SYSTEM. IN-HOME SAFETY AND REUNIFICATION SERVICES HELP STABILIZE FAMILIES IN CRISIS AND KEEP CHILDREN OUT OF FOSTER CARE. NURTURING VISITATIONS OFFERS COUNSELING DURING VISITATIONS FOR FAMILIES IN THE CHILD WELFARE SYSTEMS WITH THE GOAL OF HELPING FAMILIES REUNIFY AS QUICKLY AS POSSIBLE.ECONOMIC DEVELOPMENT - PROMOVIENDO PROSPERIDAD (PROMOTING PROSPERITY) ASSISTS LATINE ENTREPRENEURS AND SMALL BUSINESS OWNERS WITH OPENING OR EXPANDING THEIR BUSINESS. ASSISTANCE INCLUDES HELPING THEM BUILD CREDIT THROUGH PARTICIPATION IN ONE OF OUR LENDING CIRCLES, APPLYING FOR LOANS OR DEVELOPING A BUSINESS PLAN. INCLUDED IN THIS PROGRAM IS THE RACES (ROOTS) COMMUNITY GARDEN AND GREENHOUSE, WHICH ASSISTS LOCAL FARMERS IN GROWING AND SELLING THEIR PRODUCE AT LOCAL FARMERS MARKETS. CONSULTING SERVICES - PROGRAMS UNDER OUR FEE-FOR-SERVICES PROGRAM AREA INCLUDE: DIVERSITY EQUITY AND INCLUSION WORKSHOPS, FOCUS GROUP FACILITATION AND RESEARCH, AND LANGUAGE SUPPORT. DIVERSITY AND EQUITY TRAINING OFFERS WORKSHOPS ON TOPICS OF DIVERSITY AND MORE WITH POPULAR EDUCATION METHODS. FOCUS GROUP FACILITATION AND RESEARCH OFFERS SUPPORT IN PLANNING, RECRUITMENT AND FACILITATION OF FOCUS GROUPS FOR THE LATIN COMMUNITY; AND FINALLY, LANGUAGE SUPPORT OFFERS SPANISH INTERPRETATION AND PLAIN LANGUAGE TRAINING FOR COMMUNITY PARTNERS AND ORGANIZATIONS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$662,414	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$4,885	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$166,528	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,433,556	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	130	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHERYL LAWSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5413866665	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	965 TUCKER ROAD	AddressLine1Txt
City	HOOD RIVER	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97031	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JANET HAMADA
EXECUTIVE DIRECTOR	40.00	Yes (X)	$124,213	$0	$14,558
ROCHELLE LAYTON
DIRECTOR OF FINANCE & OPERATIONS	40.00	Yes (X)	$13,000	$0	$0
PALOMA AYALA
MEMBER	2.00		$0	$0	$0	Yes (X)
KELLY DENNIS
MEMBER	2.00		$0	$0	$0	Yes (X)
LINDA FLOYD
MEMBER	2.00		$0	$0	$0	Yes (X)
MANUEL GARCIA
MEMBER	2.00		$0	$0	$0	Yes (X)
BRUCE STOLTENBERG
MEMBER	2.00		$0	$0	$0	Yes (X)
TIM SWEENEY
MEMBER	2.00		$0	$0	$0	Yes (X)
SHAWN WHALEN
MEMBER	2.00		$0	$0	$0	Yes (X)
JOELLA ANGLIN
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
ANN HARRIS
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
KATHY JUBITZ
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
MAIJA YASUI
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$137,213	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,558	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,110,189	GovernmentGrantsAmt
All Other Contributions	$1,898,908	AllOtherContributionsAmt
Noncash Contributions	$33,802	NoncashContributionsAmt
Total Contributions	$5,009,097	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLIENT FEES & INS PMTS	624100	$638,329	$638,329
CONTRACT SERVICES	624100	$139,795	$139,795

Field	Value	IRS element (for citing)
Total Program Service Revenue	$778,124	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,357	TotalRevenueColumnAmt
Exclusion	$3,357	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$57,694	TotalRevenueColumnAmt
Exclusion	$57,694	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$57,694	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,848,272	TotalRevenueColumnAmt
Related Or Exempt Func Income	$778,124	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$61,051	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$315,360	TotalAmt
Program Services	$315,360	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$31,564	TotalAmt
Program Services	$31,564	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$193,818	TotalAmt
Management And General	$151,273	ManagementAndGeneralAmt
Fundraising	$42,545	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,691,619	TotalAmt
Program Services	$2,315,064	ProgramServicesAmt
Management And General	$219,740	ManagementAndGeneralAmt
Fundraising	$156,815	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$78,652	TotalAmt
Program Services	$69,815	ProgramServicesAmt
Management And General	$4,863	ManagementAndGeneralAmt
Fundraising	$3,974	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$581,941	TotalAmt
Program Services	$484,976	ProgramServicesAmt
Management And General	$58,690	ManagementAndGeneralAmt
Fundraising	$38,275	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$215,303	TotalAmt
Program Services	$176,842	ProgramServicesAmt
Management And General	$23,573	ManagementAndGeneralAmt
Fundraising	$14,888	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$63,004	TotalAmt
Management And General	$63,004	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$179,027	TotalAmt
Program Services	$142,767	ProgramServicesAmt
Management And General	$16,050	ManagementAndGeneralAmt
Fundraising	$20,210	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,530	TotalAmt
Program Services	$13,328	ProgramServicesAmt
Management And General	$90	ManagementAndGeneralAmt
Fundraising	$1,112	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$378,280	TotalAmt
Program Services	$334,404	ProgramServicesAmt
Management And General	$23,545	ManagementAndGeneralAmt
Fundraising	$20,331	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,650	TotalAmt
Program Services	$30,339	ProgramServicesAmt
Management And General	$2,620	ManagementAndGeneralAmt
Fundraising	$3,691	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$64,969	TotalAmt
Program Services	$61,596	ProgramServicesAmt
Management And General	$1,118	ManagementAndGeneralAmt
Fundraising	$2,255	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$35,880	TotalAmt
Program Services	$28,206	ProgramServicesAmt
Management And General	$6,676	ManagementAndGeneralAmt
Fundraising	$998	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,539	TotalAmt
Program Services	$6,367	ProgramServicesAmt
Management And General	$649	ManagementAndGeneralAmt
Fundraising	$523	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$85,666	TotalAmt
Program Services	$72,579	ProgramServicesAmt
Management And General	$7,205	ManagementAndGeneralAmt
Fundraising	$5,882	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,114	TotalAmt
Program Services	$29,494	ProgramServicesAmt
Management And General	$8,570	ManagementAndGeneralAmt
Fundraising	$2,050	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOSTER PARENT PAYMENTS	$278,254	$278,254
OTHER	$39,088	$17,451	$10,056	$11,581
EQUIPMENT RENTAL AND MA	$29,435	$25,150	$2,952	$1,333
EVENT EXPENSES	$5,565			$5,565

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,366,258	TotalAmt
Program Services	$4,433,556	ProgramServicesAmt
Management And General	$600,674	ManagementAndGeneralAmt
Fundraising	$332,028	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$177,006	BOYAmt
EOY	$138,872	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$811,763	BOYAmt
EOY	$1,826,970	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$132,150	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$455,364	BOYAmt
EOY	$471,532	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$61,362	BOYAmt
EOY	$54,854	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,915,101	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$713,451	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,213,729	BOYAmt
EOY	$2,201,650	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,769,224	BOYAmt
EOY	$4,826,028	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$481,134	BOYAmt
EOY	$540,468	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$47,851	BOYAmt
EOY	$61,574	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$356,363	BOYAmt
EOY	$210,121	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$645,300	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$885,348	BOYAmt
EOY	$1,457,463	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,416,552	BOYAmt
EOY	$2,699,460	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$467,324	BOYAmt
EOY	$669,105	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,883,876	BOYAmt
EOY	$3,368,565	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,769,224	BOYAmt
EOY	$4,826,028	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$482,014	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,675	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,730,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,915,959	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,629,895	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,359,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,009,097	CurrentTaxYearAmt
Total	$20,645,217	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,730,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,915,959	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,629,895	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,359,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,009,097	CurrentTaxYearAmt
Total	$20,645,217	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$453,650	SubstantialContributorsTotAmt
Public Support Total170	$20,191,567	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$874	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,005	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,659	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,357	CurrentTaxYearAmt
Total	$17,507	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,792	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,989	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,694	CurrentTaxYearAmt
Total	$184,766	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,847,490	TotalSupportAmt
Gross Receipts Rltd Activities	$2,376,716	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96850	PublicSupportCY170Pct
Public Support PY170	0.98440	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2015 AMOUNT: $ 16,310. 2016 AMOUNT: $ 13,792. 2017 AMOUNT: $ 64,989. 2018 AMOUNT: $ 31,981. 2019 AMOUNT: $ 57,694.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$7,268	OtherActivitiesAmt
Total Lobbying Expenditures	$7,268	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE EXECUTIVE DIRECTOR ENGAGED IN GENERAL ADVOCACY ACTIVITIES BY EMAILING PROGRAM MANAGERS AND BOARD MEMBERS REGARDING THE POTENTIAL IMPACT OF SPECIFIC LEGISLATIVE BILLS OR FEDERAL ACTIONS. EMAILING STATE LEGISLATORS ASKING FOR GENERAL SUPPORT AGAINST RATE REDUCTIONS AND SPECIFIC BILLS THAT WOULD DIRECTLY AFFECT THE ORGANIZATION'S FUNDING. EMAILING THANK YOU LETTERS TO KEY LEGISLATORS THANKING THEM FOR THEIR SUPPORT AND SCHEDULED MEETINGS WITH STATE REPRESENTATIVES TO DISCUSS THE IMPORTANCE OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR SPENT APPROXIMATELY 10 HOURS ON THESE ACTIVITIES. IN ADDITION, THE ORGANIZATION IS A MEMBER OF A 501(C)(4) ENTITY THAT WORKS WITH STATE GOVERNMENT REGARDING ISSUES THAT PERTAIN TO THE ORGANIZATION'S PROGRAM SERVICES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$238,718	OtherCostOrOtherBasisAmt
Book Value	$238,718	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,476,302	OtherCostOrOtherBasisAmt
Depreciation	$525,978	DepreciationAmt
Book Value	$1,950,324	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$87,918	OtherCostOrOtherBasisAmt
Depreciation	$83,387	DepreciationAmt
Book Value	$4,531	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,163	OtherCostOrOtherBasisAmt
Depreciation	$104,086	DepreciationAmt
Book Value	$8,077	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,201,650	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$5,848,632	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,675	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$3,250	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$5,925	RevenueNotReportedAmt
Revenue Subtotal	$5,842,707	RevenueSubtotalAmt
Other Revenues Not Included	$5,565	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$5,565	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,848,272	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,363,943	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,250	DonatedServicesUseFcltsAmt
Expenses Not Reported	$3,250	ExpensesNotReportedAmt
Expenses Subtotal	$5,360,693	ExpensesSubtotalAmt
Other Expenses Not Included	$5,565	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$5,565	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,366,258	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 5,565.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 5,565.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HMB 50	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 OAK STREET	AddressLine1Txt
City	HOOD RIVER	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97031	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	850514979	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$315,360	CashGrantAmt
Purpose Of Grant	GRANT TO PRODUCE PERSONAL PROTECTIVE EQUIPMENT (PPE)	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
ALLOWANCE GIVEN TO FOSTER KIDS	26	$8,713
ASSISTANCE TO FAMILIES	20	$3,899
CLIENT MEDICAL ASSISTANCE	9	$436
INCENTIVES TO PARTICIPATE IN CLASSES/ EVENTS	75	$18,516

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	WITH THE EMERGENCE OF COVID-19, GOVERNMENTS, CITIZENS AND HEALTH CARE WORKERS ENCOUNTERED AN UNPRECEDENTED HEALTH CHALLENGE, COMPOUNDED BY CRITICAL SHORTAGE OF PERSONAL PROTECTIVE EQUIPMENT (PPE). THE ORGANIZATION SERVED AS A COMMUNITY PARTNER FOR HMB50 (HELP MAKE BETTER 50), WHOSE GOAL WAS TO PROVIDE PPE FOR THE GREATER GORGE COMMUNITY, INCLUDING KLICKITAT, WASCO AND HOOD RIVER COUNTIES. IN ORDER TO ACHIEVE THIS GOAL, THREE SHUTTERED OREGON FACTORIES WERE REOPENED AND RETOOLED TO MANUFACTURE ISOLATION GOWNS. WEEKLY STATUS REPORTS WERE GIVEN TO THE ORGANIZATION TO ENSURE FUNDS WERE BEING ACCOUNTED FOR AND PRODUCTS WERE BEING DELIVERED. WE RECEIVED FINANCIAL STATEMENTS AT THE END OF THE PROJECT. DONATIONS CAME TO THE ORGANIZAITON VIA OUR BACKEND IATS CREDIT CARD SYSTEM AND FROM DIRECT DONATIONS VIA MAIL. BI-WEEKLY TRANSFERS WERE MADE FROM THE ORGANIZATION TO HMB50 FOR THEM TO BE ABLE TO USE THE FUNDS TO PURCHASE EQUIPMENT, MATERIAL AND TO PAY EMPLOYEES FOR MANUFACTURING AND DELIVERING PRODUCTS. THE ORGANIZATION RECONCILED INTERNALLY UP TO THREE TIMES PER WEEK TO ENSURE THE DONATIONS WERE ALLOCATED TO THE CORRECT ACCOUNT AND THAT THE FUNDS WERE USED FOR WHAT THE DONOR INTENDED. THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS. THE ASSISTANCE IS PROVIDED BY A CONTRACT THAT GIVES AN ALLOWANCE TO FOSTER KIDS. THE ORGANIZATION HAS CERTAIN REQUIREMENTS THAT THE FOSTER KIDS MUST MEET IN ORDER TO EARN AN ALLOWANCE AND A RECEIPT IS SIGNED UPON RECEIPT OF THE ALLOWANCE. OTHER TYPES OF ASSISTANCE TO INDIVIDUALS IS GIVEN ONLY TO PROGRAM PARTICIPANTS THAT HAVE COMPLETED AN ELIGIBILITY PROCESS TO BE INVOLVED IN THE PROGRAM. PAYMENT OF OTHER TYPES OF ASSISTANCE REQUIRES A WRITTEN REQUEST FOR ASSISTANCE TO BE PROVIDED TO EXISTING PROGRAM PARTICIPANTS.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PROGRAM SUPPLIES	Desc
Contribution	151	ContributionCnt
Noncash Contributions Rpt F990	$33,802	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS EMAILED TO BOARD MEMBERS PRIOR TO FILING. IN ADDITION, THE CONTROLLER RECONCILES THE FORM 990 TO THE AUDITED FINANCIAL STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 12C	THE OFFICERS AND DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	ON A REGULAR BASIS, THE HUMAN RESOURCES DEPARTMENT REVIEWS SALARY AND BENEFIT STUDIES OR SURVEYS FROM SIMILAR AGENCIES, NON-PROFITS OR STATE DEPARTMENTS. A COMPARATIVE ANALYSIS IS THEN MADE TO DETERMINE WHERE THE NEXT DOOR, INC.'S SALARIES AND BENEFITS LIE IN RELATION TO OTHER AGENCIES, AND AN EFFORT IS MADE TO BRING LEVELS TO AT LEAST THE MINIMUM TO MID-POINT RANGE. THE BOARD OF DIRECTORS REVIEWS COMPARATIVE ANALYSIS ALONG WITH THE ANNUAL PERFORMANCE EVALUATIONS DURING EXECUTIVE SESSION. THE RESULTS ARE DOCUMENTED IN THE MEETING MINUTES AND A COPY IS FILED IN THE PERSONNEL FILE.
FORM 990, PART VI, SECTION C, LINE 19	THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.