WOMENS FOUNDATION OF OREGON: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WOMENS FOUNDATION OF OREGON (EIN 93-0386905)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-08
IRS object ID
202130089349302303
Schema version
2019v5.0
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)
Return2021-01-08T12:12:39-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464013901PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jack Mesplay and AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13439 SE Hawthorne Blvd 513AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930386905EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Womens Foundation of OregonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone9712301294PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 NW Second Ave Suite 302AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEmily Jensen EvansPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2021-01-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJack MesplayPreparerPersonNm
PTINP01706713PTIN
Phone5034898195PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEmily Jensen EvansPrincipalOfficerNm
Gross Receipts$1,079,353GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://womensfoundationoforegon.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionThe Women's Foundation of Oregon's mission is to focus the power of women's collective resources to improve the lives of women and girls throughout OregonActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$163,277PYContributionsGrantsAmt
CY Contributions Grants$919,680CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$159,167PYInvestmentIncomeAmt
CY Investment Income$114,991CYInvestmentIncomeAmt
CY Other Revenue$44,682CYOtherRevenueAmt
PY Total Revenue$322,444PYTotalRevenueAmt
CY Total Revenue$1,079,353CYTotalRevenueAmt
PY Grants And Similar Paid$30,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$462,143CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$250,135PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$387,107CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,139CYTotalFundraisingExpenseAmt
PY Other Expenses$244,176PYOtherExpensesAmt
CY Other Expenses$275,888CYOtherExpensesAmt
PY Total Expenses$524,311PYTotalExpensesAmt
CY Total Expenses$1,125,138CYTotalExpensesAmt
PY Revenues Less Expenses-$201,867PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$45,785CYRevenuesLessExpensesAmt
Total Assets BOY$4,346,121TotalAssetsBOYAmt
Total Assets EOY$4,267,161TotalAssetsEOYAmt
Total Liabilities BOY$36,506TotalLiabilitiesBOYAmt
Total Liabilities EOY$104,719TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,309,615NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,162,442NetAssetsOrFundBalancesEOYAmt
MissionThe Women's Foundation of Oregon's mission is to focus the power of women's collective resources to improve the lives of women and girls throughout OregonMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$891,245ExpenseAmt
Grant$462,143GrantAmt
DescWomens Foundation launched Our Giving Project pilot which is centered on Reproductive Justice and is our strongest effort yet to change how resources are redistributed in just and equitable ways. Additionally, for the third year in a row, service providers for women, girls, and femmes will have access to one of the fastest rapid response funds in the state. Our application and reporting processes are more streamlined than ever, and each of these $5,000 grants goes toward meeting an urgent and unexpected need. Also, the 2020 Count Them In Calendar highlights 53 women and femme leaders, past and present, from Oregon and Tribal Nations. With short bios and original portraits, the 2020 Count Them In Calendar celebrates leaders from Black, Indigenous, People of Color, and queer and trans-inclusive communities.Desc
Total Program Service Expenses$891,245TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEmily Jensen EvansPersonNm
Phone9712301294PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 NW Second Ave Suite 302AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Jensen Evans Emily
Executive Dir.40.000.00Yes (X)$86,459$0$14,782
Arazate Jessica
Vice President1.000.00$0$0$0Yes (X)
Bhatt Pooja
Director1.000.00$0$0$0Yes (X)
Bonner Sirius
Director1.000.00$0$0$0Yes (X)
Chunga Celis Andrea
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Dunn Shari
Vice President2.000.00Yes (X)$0$0$0Yes (X)
Garcia Shadiin
Director1.000.00$0$0$0Yes (X)
Mersereau Courtney
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Montenegro-Fix Gilda
Director1.000.00$0$0$0Yes (X)
Rodriguez Laura
Director1.000.00$0$0$0Yes (X)
Sample Ward Amy
Chairman5.000.00Yes (X)$0$0$0Yes (X)
Shelley Brook
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,459TotalReportableCompFromOrgAmt
Total Other Compensation$14,782TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$919,680AllOtherContributionsAmt
Noncash Contributions$17,654NoncashContributionsAmt
Total Contributions$919,680TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,991TotalRevenueColumnAmt
Exclusion$114,991ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLegal SettlementDesc
Total Revenue Column$44,682TotalRevenueColumnAmt
Exclusion$44,682ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$44,682OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,079,353TotalRevenueColumnAmt
Exclusion$159,673ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$462,143TotalAmt
Program Services$462,143ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,241TotalAmt
Program Services$91,117ProgramServicesAmt
Management And General$6,581ManagementAndGeneralAmt
Fundraising$3,543FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$234,501TotalAmt
Program Services$167,514ProgramServicesAmt
Management And General$60,472ManagementAndGeneralAmt
Fundraising$6,515FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,673TotalAmt
Program Services$24,742ProgramServicesAmt
Management And General$3,968ManagementAndGeneralAmt
Fundraising$963FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,692TotalAmt
Program Services$19,523ProgramServicesAmt
Management And General$1,410ManagementAndGeneralAmt
Fundraising$759FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$74,257TotalAmt
Management And General$74,257ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,423TotalAmt
Management And General$10,423ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,272TotalAmt
Management And General$13,272ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,954TotalAmt
Management And General$17,954ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,305TotalAmt
Program Services$43,727ProgramServicesAmt
Fundraising$578FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,232TotalAmt
Program Services$10,182ProgramServicesAmt
Management And General$413ManagementAndGeneralAmt
Fundraising$637FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,416TotalAmt
Program Services$944ProgramServicesAmt
Management And General$1,689ManagementAndGeneralAmt
Fundraising$783FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,809TotalAmt
Program Services$4,328ProgramServicesAmt
Management And General$313ManagementAndGeneralAmt
Fundraising$168FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,987TotalAmt
Program Services$21,837ProgramServicesAmt
Management And General$3,459ManagementAndGeneralAmt
Fundraising$691FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,278TotalAmt
Program Services$8,313ProgramServicesAmt
Management And General$6,965ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,065TotalAmt
Program Services$9,780ProgramServicesAmt
Management And General$1,913ManagementAndGeneralAmt
Fundraising$372FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,827TotalAmt
Program Services$7,944ProgramServicesAmt
Management And General$574ManagementAndGeneralAmt
Fundraising$309FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,295TotalAmt
Program Services$6,566ProgramServicesAmt
Management And General$474ManagementAndGeneralAmt
Fundraising$255FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Training and Development$10,964$3,868$7,096
Printing and Publications$5,821$4,106$1,715
Banking and Merchant Fees$4,918$105$244$4,569
Postage and Shipping$3,043$2,684$145$214

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,022TotalAmt
Program Services$1,822ProgramServicesAmt
Management And General$132ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,125,138TotalAmt
Program Services$891,245ProgramServicesAmt
Management And General$211,754ManagementAndGeneralAmt
Fundraising$22,139FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,948BOYAmt
EOY$4,267EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$151,178BOYAmt
EOY$542,941EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,522BOYAmt
EOY$4,127EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,497LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,141LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,442BOYAmt
EOY$8,356EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,139,394BOYAmt
EOY$3,682,218EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$28,637BOYAmt
EOY$25,252EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,346,121BOYAmt
EOY$4,267,161EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,506BOYAmt
EOY$104,719EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,506BOYAmt
EOY$104,719EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,309,615BOYAmt
EOY$4,162,442EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,309,615BOYAmt
EOY$4,162,442EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,346,121BOYAmt
EOY$4,267,161EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$45,785ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$101,388NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$148,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$466,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,276CurrentTaxYearMinus1YearAmt
Current Tax Year$919,680CurrentTaxYearAmt
Total$1,929,821TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$466,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,276CurrentTaxYearMinus1YearAmt
Current Tax Year$919,680CurrentTaxYearAmt
Total$1,929,821TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$510,340SubstantialContributorsTotAmt
Public Support Total170$1,419,481PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,921CurrentTaxYearMinus1YearAmt
Current Tax Year$114,991CurrentTaxYearAmt
Total$589,368TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$44,682CurrentTaxYearAmt
Total$44,682TotalAmt
FieldValueIRS element (for citing)
Total Support$2,563,871TotalSupportAmt
Public Support CY1700.55360PublicSupportCY170Pct
Public Support PY1700.60140PublicSupportPY170Pct
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$13,497OtherCostOrOtherBasisAmt
Depreciation$5,141DepreciationAmt
Book Value$8,356BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,356TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (40 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
Adelante Mujeres
2030 Main St Suite AForest GroveOR97116030473181501c3$8,416$0Book/CostCovid-19 Response Fund
Black Parent Initiative
2915 NE Martin Luther King BlvdPortlandOR97212205686374501c3$10,000$0Book/CostGiving Project Pilot
Bradley Angle
5432 N Albina AvePortlandOR97217510188664501c3$10,290$0Book/CostCovid-19 Response Fund
Building Healthy Families
207 NE Park StreetEnterpriseOR97828510510512501c3$10,000$0Book/CostCovid-19 Response Fund
Call to Safety
PO Box 42610PortlandOR97242936094804501c3$12,853$0Book/CostGiving Project Pilot
Center Against Rape Violence
PO Box 914CorvallisOR97339930792125501c3$10,000$0Book/CostCovid-19 Response Fund
Center for Hope Safety
605 Center Street NESalemOR97301510141214501c3$10,000$0Book/CostCovid-19 Response Fund
Clackamas Womens Services
256 Warner Milne RdOregon CityOR97045930900119501c3$5,145$0Book/CostCovid-19 Response Fund
Coos Lower Umpqua Siuslaw
1245 Fulton AveCoos BayOR97420930903782501c3$15,000$0Book/CostCovid-19 Response Fund
Domestic Violence Services
PO Box 152PendletonOR97801930749483501c3$12,000$0Book/CostCovid-19 Response Fund
El Programa Hispano
333 SE 223rd AveGreshamOR97030472845537501c3$10,225$0Book/CostCovid-19 Response Fund
Family Justice Center of WC
735 SW 158th Ave Suite 100BeavertonOR97006474687471501c3$10,227$0Book/CostCovid-19 Response Fund
HAVEN From Domestic Violence
420 E 3rd PO Box 576The DallesOR97058930798451501c3$17,500$0Book/CostImmediate Impact Fund
Henderson House
610 SE 1st StreetMcMinnvilleOR97128930786506501c3$10,000$0Book/CostCovid-19 Response Fund
Jackson County SART
2305 Ashland Street C-418AshlandOR97520810650183501c3$10,000$0Book/CostCovid-19 Response Fund
Living Yoga
5100 SW Macadam Ave 360PortlandOR97239743103432501c3$5,135$0Book/CostCovid-19 Response Fund
Mano a Mano
2921 Saddle Club St SE 1009SalemOR97317930992858501c3$12,500$0Book/CostCovid-19 Response Fund
May Day Inc
2601 Oak StBaker CityOR97814930889147501c3$10,000$0Book/CostCovid-19 Response Fund
Micronesian Islander Com
PO Box 18606SalemOR97305900663871501c3$5,145$0Book/CostGiving Project Pilot
My Sisters Place
PO Box 2152NewportOR97365930769100501c3$10,000$0Book/CostCovid-19 Response Fund
Ophelias Place
1577 Pearl Street Suite 100EUGENEOR97401274675345501c3$10,225$0Book/CostCovid-19 Response Fund
Ori Gallery
4038 N Mississippi AvePortlandOR97217800013151501c3$15,520$0Book/CostGiving Project Pilot
Project Dove
44 NW 5th AveOntarioOR97914930798322501c3$15,000$0Book/CostCovid-19 Response Fund
Q Center
4115 N Mississippi AvePortlandOR97217200038065501c3$5,113$0Book/CostCovid-19 Response Fund
Rahabs Sisters
PO Box 90234PortlandOR97290261675500501c3$15,488$0Book/CostGiving Project Pilot
Raphael House of Portland
4110 SE Hawthorne Blvd 503PortlandOR97214930710963501c3$10,290$0Book/CostGiving Project Pilot
Red Lodge Transition Services
PO Box 55157PortlandOR97238208341064501c3$15,425$0Book/CostGiving Project Pilot
Rose Haven
PO Box 10405PORTLANDOR97296205922682501c3$10,000$0Book/CostCovid-19 Response Fund
Rosewood Initiative
16126 SE Stark StPortlandOR97233273823320501c3$5,260$0Book/CostGiving Project Pilot
Rural Organizing Project
PO Box 664Cottage GroveOR97424931159856501c3$15,000$0Book/CostCovid-19 Response Fund
Sable House
289 E Ellendale Ave 701DallasOR97338931122800501c3$12,000$0Book/CostCovid-19 Response Fund
Saving Grace
1004 NW Milwaukee Ave 100BendOR97703930797194501c3$10,225$0Book/CostCovid-19 Response Fund
Sexual Assault Resource Cen
4900 SW Griffith Suite 100BeavertonOR97005930800739501c3$10,000$0Book/CostCovid-19 Response Fund
Shelter from the Storm
PO BOX 173La GrandeOR97850930799344501c3$10,000$0Book/CostCovid-19 Response Fund
The Cupcake Girls
240 N Broadway Suite 210PortlandOR97227453970815501c3$10,290$0Book/CostCovid-19 Response Fund
The Ebony Collective CDC
3519 NE 15th Ave 306PortlandOR97212842103439501c3$10,000$0Book/CostCovid-19 Response Fund
The Harbor
PO Box 1342AstoriaOR97103930691750501c3$10,278$0Book/CostCovid-19 Response Fund
The Safe Project
1681 Newmark AveCoos BayOR97420930790443501c3$10,150$0Book/CostImmediate Impact Fund
Treasure Valley Nursery
780 SE 6TH STOntarioOR97914261932352501c3$10,000$0Book/CostCovid-19 Response Fund
Womenspace
PO Box 50127EugeneOR97405123205135501c3$12,500$0Book/CostCovid-19 Response Fund
FieldValueIRS element (for citing)
Total501c3 Org40Total501c3OrgCnt
Total Other Org40TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationSigned grant contracts are required before grant payment to ensure grantee compliance with exempt tax status rules and reporting requirements.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA full copy of the 990 draft is circulated to the board of directors before filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe conflict of interest policy is reviewed by the board on an annual schedule, at which point directors are reminded of their responsibilities under the policy.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCompensation for executive level staff is determined by the board of directors as part of the regular annual budgeting process. Compensation is based on available community surveys and/or known compensations rates of similarly situated organizations.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCompensation for officers and key employees is determined by the board of directors as part of the regular annual budgeting process. Compensation is based on available community surveys and/or known compensations rates of similarly situated organizations.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents, public copies of organizational policies, and public copies of financial statements are made available upon request.

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