THE IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION (EIN 93-0806295)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-06
- IRS object ID
- 202132189349301118
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-06T11:34:49-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | 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 | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930806295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMMIGRANT AND REFUGEE | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY ORGANIZATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMMI | BusinessNameControlTxt |
| Phone | 5032341541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10301 NE GLISAN STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE PO CHA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5032341541 | PhoneNum |
| Signature | 2021-08-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEE LEE MCGEE | PreparerPersonNm |
| PTIN | P01294356 | PTIN |
| Phone | 5032222515 | PhoneNum |
| Preparation | 2021-08-06 | 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 | LEE PO CHA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10301 NE GLISAN STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,556,958 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IRCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | IRCO ASSISTS FAMILIES TO BECOME SELF-SUFFICIENT AND INTEGRATED INTO OREGON SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2018 | TotalEmployeeCnt |
| Total Volunteers | 752 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,300,398 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,514,708 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,557,335 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,798,675 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,388 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,279 | CYInvestmentIncomeAmt |
| PY Other Revenue | $274,697 | PYOtherRevenueAmt |
| CY Other Revenue | $211,002 | CYOtherRevenueAmt |
| PY Total Revenue | $28,243,818 | PYTotalRevenueAmt |
| CY Total Revenue | $27,534,664 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,041,263 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,265,918 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,161,649 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,664,993 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $191,229 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,429,468 | PYOtherExpensesAmt |
| CY Other Expenses | $5,585,668 | CYOtherExpensesAmt |
| PY Total Expenses | $27,632,380 | PYTotalExpensesAmt |
| CY Total Expenses | $26,516,579 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $611,438 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,018,085 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,468,320 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,943,578 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,959,408 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,416,581 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,508,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,526,997 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION (IRCO) IS TO PROMOTE THE INTEGRATION OF REFUGEES, IMMIGRANTS, AND THE COMMUNITY AT LARGE INTO A SELF-SUFFICIENT, HEALTHY, AND INCLUSIVE MULTI-ETHNIC SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,629,163 | ExpenseAmt |
| Grant | $460,492 | GrantAmt |
| Desc | YOUTH ACADEMIC AND WORKFORCE PROGRAMS - IRCO'S CULTURALLY AND LINGUISTICALLY SPECIFIC ACADEMIC SUPPORT PROGRAMS, MENTORING PROGRAMS, GANG INTERVENTION AND PREVENTION PROGRAMS, AND SCHOOLS UNITING NEIGHBORHOODS (SUN) PROGRAMS IN PORTLAND SCHOOLS ASSIST REFUGEE AND IMMIGRANT YOUTHS ACHIEVE HIGH SCHOOL DIPLOMAS AND INTEGRATE WITH THE COMMUNITY AT LARGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,640,588 | ExpenseAmt |
| Grant | $2,075,942 | GrantAmt |
| Desc | FAMILY AND COMMUNITY SERVICES AND ECONOMIC DEVELOPMENT - IRCO'S CULTURALLY SPECIFIC ANTI-POVERTY, DOMESTIC VIOLENCE SERVICES, FINANCIAL LITERACY, FAMILY MEDIATION, AND AFRICA HOUSE PROGRAMS HELPS FAMILIES AND COMMUNITIES BECOME HEALTHY, SELF-SUFFICIENT, AND INTEGRATED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,847,002 | ExpenseAmt |
| Grant | $375,260 | GrantAmt |
| Desc | JOB PLACEMENT AND RELATED SERVICES - IRCO PROGRAMS THAT PROVIDE JOB READINESS TRAINING AND HELP ADULTS AND YOUTHS FROM THE REFUGEE AND IMMIGRANT COMMUNITY FIND AND MAINTAIN EMPLOYMENT INCREASE ECONOMIC SELF-SUFFICIENCY AND INTEGRATION WITH THE COMMUNITY AT LARGE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $2,359,118 | $2,798,675 | INTERNATIONAL LANGUAGE BANK (ILB) - IRCO'S ILB PROVIDES INTERPRETATION AND TRANSLATION SERVICES ON A FEE FOR SERVICE BASIS TO OTHER HEALTH AND SERVICE AGENCIES AND THE LEGAL SYSTEM TO ENSURE THAT LIMITED-ENGLISH REFUGEES AND IMMIGRANTS HAVE EQUAL ACCESS AND ARE INCLUDED WITHIN A MULTI-ETHNIC SOCIETY. | |
| $1,742,836 | CHILDREN AND HEALTH SERVICES - IRCO'S PARENTING SUPPORT AND EDUCATION FOR FAMILIES OF CHILDREN AGES BIRTH THROUGH FIVE YEARS OLD PREPARE CHILDREN TO BE READY TO LEARN WHILE IRCO'S CULTURALLY AND LINGUISTICALLY SPECIFIC HEALTH EDUCATION, ADVOCACY AND RESEARCH HELPS DEVELOP HEALTHY FAMILIES AND COMMUNITIES. | $26,147 | |
| $1,325,842 | SENIOR SERVICES - IRCO OPERATES THE MID-COUNTY SENIOR CENTER AND OTHER SENIOR PROGRAMS THAT PROVIDE CASE MANAGEMENT AND OTHER SERVICES WITH THE OBJECTIVE OF HELPING SENIORS REMAIN INDEPENDENT, SELF-SUFFICIENT AND LIVING IN THEIR HOMES AS LONG AS POSSIBLE. | $328,077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,427,796 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $354,224 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,798,675 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,544,549 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 870 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2018 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONG LEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032341541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10301 NE GLISAN STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97220 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LEE PO CHA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $160,754 | $0 | $28,730 | |
| MEI LEE START DATE FEB 2020 | ||||||
| FISCAL DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| GERRY UBA | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ZAUR AKHRIEV | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TENZIN GONTA | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARDINE MAO | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRUCE BLIATOUT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL BURTON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BEN LEUNG | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW MCCLELLAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VADIM MOZYRSKY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CONNIE NGUYEN-TRUONG | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AURA RAD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA ROJAS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TRINH TRAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TAYE YEMERU | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,754 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,730 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NAYA FAMILY CENTER | |||||
| 5135 NE COLUMBIA BOULEVARD | PORTLAND | OR | 97218 | COMMUNITY WORKS | $515,032 |
| HUMAN SOLUTIONS INC | |||||
| 12350 SE POWELL BOULEVARD | PORTLAND | OR | 97236 | COMMUNITY WORKS | $365,912 |
| CERTIFIED LANGUAGES INTERNATIONAL LLC | |||||
| 4800 SW MACADAM AVENUE SUITE 400 | PORTLAND | OR | 97239 | COMMUNITY WORKS | $358,401 |
| CATHOLIC CHARITIES | |||||
| 2740 SE POWELL BOULEVARD | PORTLAND | OR | 97202 | COMMUNITY WORKS | $276,177 |
| URBAN LEAGUE OF PORTLAND | |||||
| 10 N RUSSELL STREET | PORTLAND | OR | 97227 | COMMUNITY WORKS | $250,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $530,322 | FederatedCampaignsAmt |
| Government Grants | $21,433,768 | GovernmentGrantsAmt |
| All Other Contributions | $2,550,618 | AllOtherContributionsAmt |
| Total Contributions | $24,514,708 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LANGUAGE SERVICES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $2,798,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,798,675 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,798,675 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,279 | TotalRevenueColumnAmt |
| Exclusion | $10,279 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $56,037 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,294 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,743 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,743 | TotalRevenueColumnAmt |
| Exclusion | $33,743 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $177,259 | TotalRevenueColumnAmt |
| Exclusion | $177,259 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $177,259 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,534,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,798,675 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $221,281 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,304 | TotalAmt |
| Program Services | $150,304 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,115,614 | TotalAmt |
| Program Services | $3,115,614 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,761 | TotalAmt |
| Management And General | $199,761 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,380,664 | TotalAmt |
| Program Services | $11,649,504 | ProgramServicesAmt |
| Management And General | $1,608,945 | ManagementAndGeneralAmt |
| Fundraising | $122,215 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,760 | TotalAmt |
| Program Services | $332,848 | ProgramServicesAmt |
| Management And General | $60,315 | ManagementAndGeneralAmt |
| Fundraising | $3,597 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,345,509 | TotalAmt |
| Program Services | $2,070,785 | ProgramServicesAmt |
| Management And General | $263,707 | ManagementAndGeneralAmt |
| Fundraising | $11,017 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,342,299 | TotalAmt |
| Program Services | $1,160,758 | ProgramServicesAmt |
| Management And General | $169,329 | ManagementAndGeneralAmt |
| Fundraising | $12,212 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,665 | TotalAmt |
| Program Services | $8,481 | ProgramServicesAmt |
| Management And General | $12,184 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,149 | TotalAmt |
| Management And General | $44,149 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,519,945 | TotalAmt |
| Program Services | $1,503,125 | ProgramServicesAmt |
| Management And General | $16,525 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,285 | TotalAmt |
| Program Services | $790,541 | ProgramServicesAmt |
| Management And General | $169,068 | ManagementAndGeneralAmt |
| Fundraising | $11,676 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,702 | TotalAmt |
| Program Services | $670 | ProgramServicesAmt |
| Management And General | $4,032 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,225 | TotalAmt |
| Program Services | $243,066 | ProgramServicesAmt |
| Management And General | $69,261 | ManagementAndGeneralAmt |
| Fundraising | $898 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,670 | TotalAmt |
| Program Services | $108,634 | ProgramServicesAmt |
| Management And General | $5,585 | ManagementAndGeneralAmt |
| Fundraising | $451 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,074 | TotalAmt |
| Program Services | $23,949 | ProgramServicesAmt |
| Management And General | $10,348 | ManagementAndGeneralAmt |
| Fundraising | $777 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,703 | TotalAmt |
| Program Services | $224,796 | ProgramServicesAmt |
| Management And General | $69,700 | ManagementAndGeneralAmt |
| Fundraising | $1,207 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,470 | TotalAmt |
| Program Services | $52,327 | ProgramServicesAmt |
| Management And General | $28,725 | ManagementAndGeneralAmt |
| Fundraising | $418 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACT EXPENSE | $1,953,611 | $1,953,611 | ||
| STAFF DEVEL./TRAINING | $124,997 | $104,488 | $20,221 | $288 |
| MISCELLANEOUS | $106,172 | $51,048 | $28,946 | $26,178 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,516,579 | TotalAmt |
| Program Services | $23,544,549 | ProgramServicesAmt |
| Management And General | $2,780,801 | ManagementAndGeneralAmt |
| Fundraising | $191,229 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,179 | BOYAmt |
| EOY | $768,612 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,303,328 | BOYAmt |
| EOY | $3,094,824 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,556,607 | BOYAmt |
| EOY | $4,516,616 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,736 | BOYAmt |
| EOY | $459,934 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,133 | BOYAmt |
| EOY | $229,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,640,595 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,766,156 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,108,337 | BOYAmt |
| EOY | $2,874,439 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,468,320 | BOYAmt |
| EOY | $11,943,578 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,012 | BOYAmt |
| EOY | $1,416,134 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,103 | BOYAmt |
| EOY | $272,656 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,293 | BOYAmt |
| EOY | $727,791 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,959,408 | BOYAmt |
| EOY | $2,416,581 | 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 | $7,478,029 | BOYAmt |
| EOY | $8,217,432 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,883 | BOYAmt |
| EOY | $1,309,565 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,508,912 | BOYAmt |
| EOY | $9,526,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,468,320 | BOYAmt |
| EOY | $11,943,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,018,085 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $15,456,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,272,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,626,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,300,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,514,708 | CurrentTaxYearAmt |
| Total | $108,170,729 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,456,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,272,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,626,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,300,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,514,708 | CurrentTaxYearAmt |
| Total | $108,170,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $108,170,729 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,316 | CurrentTaxYearAmt |
| Total | $491,726 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,259 | CurrentTaxYearAmt |
| Total | $613,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $109,276,241 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,306,292 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98970 | 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 613786 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $837,091 | OtherCostOrOtherBasisAmt |
| Book Value | $837,091 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,488,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,497,948 | DepreciationAmt |
| Book Value | $1,991,024 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,538 | DepreciationAmt |
| Book Value | $30,237 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,670 | DepreciationAmt |
| Book Value | $16,087 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,874,439 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $27,612,626 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $55,668 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $55,668 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,556,958 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$22,294 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$22,294 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,534,664 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,594,541 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $55,668 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $22,294 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $77,962 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,516,579 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,516,579 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COMMUNITY CENTER RENTAL EXPENSE NETTED AGAINST REVENUE ON PAGE 9, LINE 6B -22,294. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COMMUNITY CENTER RENTAL EXPENSE NETTED AGAINST REVENUE ON PAGE 9, LINE 6B 22,294. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NATIVE AMERICAN YOUTH AND FAMILY CENTER | |||||||
| 5135 NE COLUMBIA BOULEVARD | PORTLAND | OR | 97218 | 931141536 | 501 (C)3 | $116,347 | LOW INCOME HOME ENERGY ASSISTANCE. |
| MOUNT HOOD COMMUNITY COLLEGE | |||||||
| 26000 SE STARK STREET | GRESHAM | OR | 97030 | 930546890 | GOVERNMENT | $33,957 | CAREER PATHWAYS NAVIGATION FOR REFUGEES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| STIPEND | 4058 | $804,566 | |||
| RENTAL ASSISTANCE | 811 | $1,650,041 | FMV | RENTAL ASSISTANCE | |
| SUPPLIES | 1131 | $64,978 | FMV | FOOD AND CLOTHING | |
| EDUCATION SUPPLIES | 123 | $47,571 | FMV | EDUCATION SUPPLIES | |
| TRANSPORTATION ASSISTANCE | 435 | $54,862 | FMV | TRANSPORTATION ASSISTANCE INCLUDING BUS PASSES | |
| CHILD CARE | 2 | $335 | FMV | CHILD CARE ASSISTANCE | |
| WORK TOOLS AND SUPPLIES | 154 | $21,725 | FMV | WORK TOOLS AND SUPPLIES | |
| UTILITY SUBSIDIES | 462 | $152,213 | |||
| TUITION AND FEES ASSISTANCE | 271 | $239,325 | FMV | TRAINING SERVICES | |
| OTHER EXPENSES | 821 | $79,998 | FMV | ARLAND - 05/17/21 03:27PM WORKSHEET PART III |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE IS PROVIDED FOR ELIGIBLE PARTICIPANTS IN VARIOUS PROGRAMS. SELECTION IS BASED UPON PROGRAM ELIGIBILITY AND MONITORING OF THE USE OF ASSISTANCE IS ACCOMPLISHED THROUGH PROGRAM MONITORING AND REPORTING OF ALL PARTICIPANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE PO CHA | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $160,754 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,901 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,829 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $189,484 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FISCAL MANAGER REVIEWS THE FORM 990, THEN FORWARDS IT TO THE EXECUTIVE DIRECTOR FOR REVIEW OR COMMENT. AFTER BEING REVIEWED BY THE EXECUTIVE DIRECTOR, THE FORM IS SUBMITTED TO THE FINANCE COMMITTEE AND ULTIMATELY THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY BOTH IRCO'S BOARD OF DIRECTORS AND KEY MANAGEMENT REVIEW IRCO'S CONFLICT OF INTEREST POLICIES. THEY SUBMIT WRITTEN DOCUMENTATION THAT ACCOMPANIES IT, WHEREIN THEY DECLARE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST. IRCO'S MANAGEMENT AND BOARD ARE DIRECTLY MONITORED BY THE EXECUTIVE DIRECTOR FOR THEIR COMPLIANCE. BOTH GROUPS ARE INDIRECTLY MONITORED BY THEIR PEERS. ANY CONCERN FOR NONCOMPLIANCE MAY BE REPORTED TO THE PRESIDENT OF THE BOARD, EXECUTIVE DIRECTOR OR HUMAN RESOURCES DIRECTOR. IRCO'S MANAGEMENT ANNUALLY RECEIVES PERFORMANCE EVALUATIONS IN WHICH SITUATIONS OF CONFLICTS OF INTERESTS MAY ALSO BE EVALUATED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE HUMAN RESOURCES DIRECTOR CONDUCTS A COMPENSATION SURVEY OF OTHER SIMILAR ORGANIZATIONS BY CONTACTING THEM AND BY REVIEWING OTHER ORGANIZATIONS' FORM 990S. DOCUMENTATION IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE EXECUTIVE COMMITTEE DETERMINES ANY CHANGE TO THE EXECUTIVE DIRECTOR COMPENSATION AND DOCUMENTS THIS PROCESS IN THEIR MEETING NOTES. CHANGES ARE SENT IN WRITING TO THE HUMAN RESOURCES DIRECTOR. THE BOARD OF DIRECTORS ALSO ESTABLISHES AN EXECUTIVE DIRECTOR RETENTION BONUS IN A WRITTEN CONTRACT AS WELL AS PERFORMANCE EVALUATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNUAL FINANCIAL STATEMENTS AND THE FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRCO WORKS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10301 NE GLISAN STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463374828 | EIN |
| Primary Activities | TO FURTHER THE EXEMPT PURPOSES OF ITS SOLE MEMBER, IRCO | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Total Income | $883,791 | TotalIncomeAmt |
| End Of Year Assets | $121,572 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION | BusinessNameLine1Txt |
Comments