VOLUNTEERS OF AMERICA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- VOLUNTEERS OF AMERICA INC (EIN 93-0395591)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202141349349307304
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T17:14:47-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930743240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOFFMAN STEWART & SCHMIDT PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 CENTERPOINTE DRIVE SUITE 300 | AddressLine1Txt |
| City | LAKE OSWEGO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970358663 | 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 | 930395591 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLUNTEERS OF AMERICA OF OREGON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VOLU | BusinessNameControlTxt |
| Phone | 5032358655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3910 SE STARK ST | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972143241 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN NG | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5032358655 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD D MASSINGER | PreparerPersonNm |
| PTIN | P00075883 | PTIN |
| Phone | 5032205900 | PhoneNum |
| 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 | JOHN NG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3910 SE STARK ST | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972143241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,305,858 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VOAOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | VOLUNTEERS OF AMERICA OREGON IS ONE OF THE STATE'S OLDEST YET MOST INNOVATIVE SOCIAL SERVICE AGENCIES. WE OPERATE A COMPREHENSIVE ARRAY OF PROGRAMS IN FOUR AREAS: CHILDREN AND FAMILY, SENIOR SERVICES, PUBLIC SAFETY/REHABILITATION SERVICES, AND BUSINESS ENTERPRISES. WE SERVED NEARLY 19,000 IN THE PORTLAND METROPOLITAN AREA LAST YEAR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 402 | TotalEmployeeCnt |
| Total Volunteers | 557 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,656,713 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,965,183 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,750,349 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,740,150 | CYProgramServiceRevenueAmt |
| PY Investment Income | $157,006 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,287,103 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$20,560 | PYOtherRevenueAmt |
| CY Other Revenue | -$63,633 | CYOtherRevenueAmt |
| PY Total Revenue | $20,543,508 | PYTotalRevenueAmt |
| CY Total Revenue | $22,928,803 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,238,497 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,003,855 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,902,694 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,324,853 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $472,171 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,150,398 | PYOtherExpensesAmt |
| CY Other Expenses | $5,182,062 | CYOtherExpensesAmt |
| PY Total Expenses | $19,291,589 | PYTotalExpensesAmt |
| CY Total Expenses | $20,510,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,251,919 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,418,033 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,231,644 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,568,035 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,659,310 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,573,751 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,572,334 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,994,284 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VOLUNTEERS OF AMERICA CHANGES LIVES BY PROMOTING SELF-DETERMINATION, BUILDING STRONG COMMUNITIES AND STANDING FOR SOCIAL JUSTICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,490,797 | ExpenseAmt |
| Grant | $21,340 | GrantAmt |
| Revenue | $395,728 | RevenueAmt |
| Desc | ENCOURAGING POSITIVE DEVELOPMENT - WITHIN THE IMPACT AREA OF ENCOURAGING POSITIVE DEVELOPMENT, VOA PROVIDES SERVICES TO PROMOTE HEALTHY DEVELOPMENT OF CHILDREN THROUGH VARIOUS PROGRAMS FOR CHILDREN AND YOUTH. THESE INCLUDE:COURT CARE - A FREE, DROP IN, SUPERVISED CHILD CARE SERVICE AT THE MULTNOMAH COUNTY COURTHOUSES. THE SERVICE IS FOR CHILDREN OF FAMILIES INVOLVED IN COURT PROCEEDINGS. THE SERVICE ELIMINATES DISRUPTIONS DURING COURT PROCEEDING AND PROTECTS CHILDREN FROM WITNESSING UNPLEASANT SITUATIONS.FAMILY RELIEF NURSERY - A PREVENTION AND EARLY INTERVENTION PROGRAM DESIGNED TO STRENGTHEN FAMILIES AT SERIOUS RISK OF ABUSING OR NEGLECTING THEIR CHILDREN OR OF PERMANENTLY LOSING CUSTODY OF THEIR CHILDREN. THE NURSERY OFFERS A HOLISTIC, POSITIVE INTERVENTION WITH BOTH CHILDREN AND PARENTS. IT PROVIDES THERAPEUTIC PRESCHOOL AND RESPITE CARE SERVICES, INTENSIVE PARENT TRAINING, HOME VISITS AND ADDITIONAL FAMILY SUPPORT SERVICES.FAMILY CONNECTION - OFFERS NURTURING AND DEVELOPMENTALLY APPROPRIATE CHILD REARING METHODS TO PARENTS REFERRED BY THE CRIMINAL JUSTICE SYSTEM. THE PROGRAM IS DESIGNED TO IMPROVE THE CAPABILITIES OF PARENTS TO PROVIDE SAFE, NURTURING, AND DEVELOPMENTALLY APPROPRIATE ENVIRONMENTS FOR THEIR CHILDREN.ALCOHOL AND DRUG OUTREACH SERVICES - EDUCATES FAMILIES AND CHILDREN ABOUT THE DANGERS OF SUBSTANCE ABUSE.ADELANTE - IN PARTNERSHIP WITH PORTLAND PUBLIC SCHOOLS, THIS FAMILY ENGAGEMENT PROGRAM OFFERS AN ARRAY OF CULTURALLY-SPECIFIC MENTORING AND WRAP-AROUND SUPPORT SERVICES TO LATINO YOUTH AND THEIR FAMILIES. SERVICES ARE STRUCTURED TO ENCOURAGE FAMILIES AND STUDENTS TO MAKE POSITIVE, HEALTHY CONNECTIONS WITH THE SCHOOL DISTRICT AND STAFF MEMBERS.MY LITTLE WAITING ROOM - THIS PROGRAM PROVIDES FREE, PROFESSIONAL, AND SAFE LICENSED DROP-IN CHILDCARE FOR FAMILIES WHO ARE RECEIVING SERVICES AT PROVIDENCE ST. VINCENT HOSPITAL AND AT PROVIDENCE PORTLAND MEDICAL CENTER.GATEWAY - THIS PROGRAM PROVIDES SPECIAL SERVICES OF DROP IN CHILDCARE FOR THE CHILDREN OF DOMESTIC VIOLENCE VICTIMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,303,371 | ExpenseAmt |
| Grant | $527 | GrantAmt |
| Revenue | $570,104 | RevenueAmt |
| Desc | FOSTERING INDEPENDENCE: WITHIN THE AREA OF FOSTERING INDEPENDENCE, VOA PROVIDES THE FOLLOWING SERVICES:MARIE SMITH CENTER AND LAMBERT HOUSE EAST - VOA PROVIDES A FULL CONTINUUM OF ADULT DAY CARE (COMMUNITY BASED) FOR THE ELDERLY AND DISABLED POPULATION AND THEIR CAREGIVERS AT MARIE SMITH CENTER AND LAMBERT HOUSE EAST. VOA IS REGISTERED AND CERTIFIED UNDER OREGON ADMINISTRATIVE RULES WITH THE DEPARTMENT OF HUMAN SERVICES, SENIORS AND PEOPLE WITH DISABILITIES DIVISION. THE ADULT DAY CARE CENTERS PROVIDE SUPERVISED DAYTIME, THERAPEUTIC SOCIAL AND HEALTH SERVICES FOR OLDER ADULTS, ESPECIALLY THOSE WITH DEMENTIA AND INDIVIDUALS WITH DISABILITIES. FAMILY CAREGIVERS RECEIVE RESPITE CARE, SUPPORT, TRAINING AND CRITICAL DAILY CARE FOR THEIR LOVED ONES.WHISPERING PINES SENIOR VILLAGE - THIS 62-UNIT SUBSIDIZED SENIOR APARTMENT COMMUNITY IN ESTACADA, OREGON, INCLUDES INDEPENDENT LIVING UNITS AND COMMUNITY ACTIVITIES AND AMENITIES.INACT GAMBLING TREATMENT SERVICES - GAMBLING TREATMENT SERVICES ARE PROVIDED AT NO COST TO PROBLEM GAMBLERS AND THEIR FAMILY MEMBERS.SUNDOWNERS INNOVATIVE PROJECT - THIS PILOT PROGRAM OFFERS THERAPIES USED EFFECTIVELY AMONG PERSONS WITH DEMENTIA WHO EXHIBIT THE LATE-STAGE "SUNDOWNING" SYMPTOMS IN A HIGHLY COST EFFECTIVE COMMUNITY BASED PROGRAM. SERVICES TAKE PLACE IN LATER AFTERNOON/EVENINGS AT LAMBERT HOUSE AND ARE EVALUATED BY A THIRD PARTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,454,188 | ExpenseAmt |
| Grant | $981,988 | GrantAmt |
| Revenue | $81,325 | RevenueAmt |
| Desc | PROMOTING SELF-SUFFICIENCY: WITHIN THE IMPACT AREA OF PROMOTING SELF-SUFFICIENCY, VOA PROVIDES THE FOLLOWING SERVICES:CATERING FOR A CAUSE - A PROGRAM THAT IS WORKING WITH WOMEN WHO ARE PARTICIPATING IN VOA'S WOMEN'S RESIDENTIAL DRUG TREATMENT CENTER PROGRAM. THIS PROGRAM PROVIDES OVER 400 MEALS PER DAY TO INTERNAL AND EXTERNAL CLIENTS. THE WOMEN LEARN FOOD PREPARATION SKILLS AND THE VALUE OF WORK, WHICH ASSISTS THEM IN REBUILDING THEIR LIVES.COMMUNITY PARTNERS REINVESTMENT - A PROGRAM WHICH OFFERS COMPREHENSIVE TRANSITIONAL SERVICES AND OUTPATIENT SUBSTANCE ABUSE TREATMENT FOR YOUNG MEN AGES 18 TO 25 WHO ARE REINTEGRATING INTO THE COMMUNITY AFTER A PERIOD OF INCARCERATION.DRUG FREE HOUSING - OFFERS SAFE HOUSING ALTERNATIVE TO INDIVIDUALS IN RECOVERY.MEN'S AND WOMEN'S RESIDENTIAL CENTERS - RESIDENTIAL DRUG AND ALCOHOL TREATMENT FACILITIES FOR MEN AND WOMEN REFERRED BY THE CRIMINAL JUSTICE SYSTEM. RECOVERY HOUSES INCLUDE THE MEN'S MASON STREET HOUSE, SACRAMENTO HOUSE, AND THE WOMEN'S LINN STREET HOUSE. RESIDENTS LIVE INDEPENDENTLY WITH SHARED SUPPORT IN CLEAN AND SOBER ENVIRONMENTS WITH NOMINAL RENT TO TRANSITION INTO THE COMMUNITY.HOME FREE - A COMPREHENSIVE DOMESTIC VIOLENCE INTERVENTION PROGRAM WITH A 24-HOUR CRISIS LINE. HOME FREE ASSISTS WOMEN AND CHILDREN WITH TEMPORARY AND PERMANENT HOUSING PLUS ON-GOING SUPPORT GROUPS.COUCH STREET HOUSING - THIS PROVIDES A TEMPORARY PLACE FOR WOMEN IN RECOVERY AND THEIR CHILDREN TO LIVE AS THEY LEARN HOW TO MAINTAIN SOBRIETY AND BECOME MORE SELF-SUFFICIENT. JUSTICE REINVESTMENT PROGRAM (ALSO KNOWN AS "MOVING FORWARD") - IN MULTNOMAH COUNTY, OREGON, SOME INDIVIDUALS WHO HAVE BEEN ARRESTED ARE PRESENTED WITH A UNIQUE OPPORTUNITY TO POSITIVELY SHIFT THE DIRECTION OF THEIR LIVES. INSTEAD OF SERVING YEARS IN PRISON, SOME PEOPLE MAY QUALIFY AND OPT FOR SENTENCING IN THE JUSTICE REINVESTMENT PROGRAM (JRP) - A SECOND CHANCE TO STAY IN OUR COMMUNITY. TO HELP PEOPLE WITH A JRP SENTENCE GET BACK ON TRACK AND OVERCOME THE ENORMOUS OBSTACLES IN THEIR LIVES, MOVING FORWARD COORDINATES A SUPPORTIVE TEAM WITH A COMPREHENSIVE MENU OF HOUSING, MENTORS, EMPLOYMENT, FAMILY, AND TREATMENT SERVICES PROVIDED IN CONCERT WITH PAROLE AND PROBATION SERVICES. SURROUNDING PEOPLE WITH HEALTHY CONNECTIONS PROMOTES BETTER DECISION-MAKING, RESULTING IN DRUG AND CRIME-FREE LIVES. MOVING FORWARD INCREASES PUBLIC SAFETY LOCALLY AND COST EFFECTIVELY, AND REDUCES STATEWIDE PRISON USE, THE MOST EXPENSIVE OPTION FOR OUR WALLETS, OUR FAMILIES, AND OUR FUTURE.AL FORTHAN SCHOLARSHIP - ESTABLISHED TO HONOR MR. AL FORTHAN. THE SCHOLARSHIPS ARE AWARDED TO PORTLAND PUBLIC HIGH SCHOOL SENIORS BASED ON ESSAYS FROM THE APPLICANT TO EXPLORE HOW ADDICTION HAS IMPACTED OUR COMMUNITY, AND TO THINK ABOUT SOLUTIONS TO THIS COMPLEX PROBLEM.CORRECTIONS COUNSELING - A COMPREHENSIVE OUTPATIENT SERVICES PROGRAM PROVIDING SUBSTANCE ABUSE, GAMBLING, MENTAL HEALTH AND WELLNESS TREATMENT FOR MEN AND WOMEN. TREATMENT IS CUSTOMIZED TO MEET INDIVIDUAL NEEDS. SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH AND INCLUDE INDIVIDUAL AND GROUP COUNSELING, ALCOHOL AND DRUG ASSESSMENT AND TREATMENT, MENTAL HEALTH EVALUATION AND TREATMENT, AFTERCARE SERVICES, PROBLEM GAMBLING TREATMENT, DUII COUNSELING AND NATUROPATHIC HEALTH CARE.FAMILY RECOVERY SUPPORT (FRS) - A VOLUNTARY PROGRAM THAT WAS CREATED TO MEET THE NEEDS OF PARENTS WITH CHILD WELFARE INVOLVEMENT WHO HAVE COMPLETED CHEMICAL DEPENDENCY TREATMENT. FRS IS STAFFED BY A FAMILY THERAPIST WHO WORKS WITH INDIVIDUALS, COUPLES, AND CHILDREN TO SUPPORT THEM IN MEETING THE CHALLENGES OF PARENTING AND RELATIONSHIPS IN EARLY RECOVERY. FRS ALSO OFFERS THE SERVICES OF A RESOURCE SPECIALIST WHO IS AVAILABLE TO HELP FAMILIES ACCESS VARIOUS RESOURCES THROUGHOUT THE COMMUNITY, SUCH AS HOUSING, EMPLOYMENT SUPPORT, CLOTHING, AND CHILDCARE. FRS ALSO OPERATES A DROP-IN CENTER LOCATED AT VOLUNTEERS OF AMERICA WOMAN'S RESIDENTIAL CENTER, WHERE FAMILIES CAN STOP BY FOR A FREE MEAL AND ATTEND A SELF-HELP MEETING (SUCH AS PARENTS ANONYMOUS OR NARCOTICS ANONYMOUS), AND MEET WITH STAFF. FREE BUS TICKETS AND CHILDCARE ARE PROVIDED.T&P REENTRY PROGRAM - THE REENTRY ENHANCEMENT COORDINATION (REC) TEAM PROJECT IS A PARTNERSHIP WITH THE OREGON DEPARTMENT OF CORRECTIONS, MULTNOMAH COUNTY DEPARTMENT OF COMMUNITY JUSTICE, AND A NETWORK OF COMMUNITY-BASED ORGANIZATIONS INCLUDING INACT. THE COLLABORATION PROVIDES OUTPATIENT ADDICTIONS TREATMENT, ALCOHOL AND DRUG FREE TRANSITIONAL HOUSING, RECOVERY PEER MENTORS, AND EMPLOYMENT AND JOB DEVELOPMENT SERVICES FOR ADULT MEN AND WOMEN WHO ARE TRANSITIONING OUT OF CORRECTIONAL INSTITUTIONS BACK INTO THE COMMUNITY.START DRUG COURT TREATMENT - THIS PROGRAM PROVIDES COMPREHENSIVE ADDICTIONS AND MENTAL HEALTH TREATMENT SERVICES AND SUPPORT FOR ADULT MEN AND WOMEN REFERRED THROUGH THE START PROPERTY OFFENDER COURT.LOW-INTENSITY RESIDENTIAL TREATMENT PROGRAM - IN PARTNERSHIP WITH A LOCAL HOUSING PROVIDER, THIS PROGRAM PROVIDES LOW-INTENSITY RESIDENTIAL TREATMENT SERVICES FOR ADULT MEN. PARTICIPANTS LIVE IN A SUBSTANCE-FREE, SAFE ENVIRONMENT WHILE RECEIVING INTENSIVE OUTPATIENT ADDICTIONS AND MENTAL HEALTH TREATMENT SERVICES, RECOVERY MENTORING, AND WRAP-AROUND SUPPORT SERVICES.COMMUNITY ELECTRONICS MONITORING PROGRAM - (CEM) PERMITS SOME AT-RISK YOUTH WHO WOULD OTHERWISE BE PLACED INTO DETENTION TO REMAIN IN THE COMMUNITY UNDER THE SUPERVISION OF VOA'S YOUTH MONITORS. CEM IS A CENTRAL COMPONENT OF MULTNOMAH COUNTY'S DETENTION REFORM INITIATIVE.TREATMENT READINESS - THIS PROGRAM UTILIZES EVIDENCE-BASED PRACTICES AND CURRICULUM TO ENGAGE AND MOTIVATE INDIVIDUALS TO INCREASE THEIR DESIRE TO SEEK HELP, RECOGNIZE PROBLEMS, AND ENGAGE IN TREATMENT. VOA STAFF WORK WITH THE MULTNOMAH COUNTY SHERIFF'S OFFICE, DEPARTMENT OF COMMUNITY JUSTICE, AND CORRECTIONS HEALTH TO COORDINATE INTERVENTIONS.LICENSED MEDICAL PROFESSIONAL - THIS PROGRAM IS SET UP TO TRACK PHYSICAL HEALTH MEDICAID SERVICE REVENUES AND EXPENSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,248,356 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 153 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 402 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| 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 | 13 | 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 | 0 | 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 | JOHN NG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032358655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3910 SE STARK ST | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97214 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KAY TORAN | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $255,941 | $0 | $12,331 |
| JOHN NG | ||||||
| CFO | 40.00 | Yes (X) | $116,779 | $0 | $14,583 | |
| ANN ALLARD-ROBINETT | ||||||
| COO | 40.00 | Yes (X) | $63,829 | $0 | $3,505 | |
| PAUL KIRK | ||||||
| CPBDO | 40.00 | Yes (X) | $7,212 | $0 | $2 | |
| LT DAVID ABRAHAMSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA BRAINARD | ||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY CHUNG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA COOK PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HAIRSTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH A PUGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG RICKMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE WARNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AL ZINDEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARMEN GASTON | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADRIENNE LIVINGSTON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN MOCERI | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG WARNER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $443,761 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,421 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHR CREATIVE | |||||
| 12300 SE MALLARD WAY | MILWAUKIE | OR | 97222 | MIS/IT SERVIVCES AND EQUIPMENT | $465,923 |
| QUALIFACTS SYSTEMS INC | |||||
| PO BOX 4577 | CAROL STREAM | IL | 60197 | BILLING SYSTEM SOFTWARE FEES | $130,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $275,810 | FundraisingAmt |
| Government Grants | $10,927,528 | GovernmentGrantsAmt |
| All Other Contributions | $1,761,845 | AllOtherContributionsAmt |
| Noncash Contributions | $84,071 | NoncashContributionsAmt |
| Total Contributions | $12,965,183 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICES | 621110 | $6,233,863 | $6,233,863 |
| PROGRAM SERVICE FEES | 621610 | $1,047,158 | $1,047,158 |
| CATERING FOR A CAUSE | 722320 | $459,129 | $459,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,740,150 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,076 | TotalRevenueColumnAmt |
| Exclusion | $154,076 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $96,449 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $96,449 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,449 | TotalRevenueColumnAmt |
| Exclusion | $96,449 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,350,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $216,973 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,133,027 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,133,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,133,027 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $275,810 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $160,082 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$160,082 | TotalRevenueColumnAmt |
| Exclusion | -$160,082 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,928,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,873,177 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $90,443 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,575 | TotalAmt |
| Program Services | $64,575 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,280 | TotalAmt |
| Program Services | $939,280 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,798 | TotalAmt |
| Management And General | $653,798 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,490,408 | TotalAmt |
| Program Services | $9,056,715 | ProgramServicesAmt |
| Management And General | $1,154,905 | ManagementAndGeneralAmt |
| Fundraising | $278,788 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,156 | TotalAmt |
| Program Services | $329,896 | ProgramServicesAmt |
| Management And General | $95,130 | ManagementAndGeneralAmt |
| Fundraising | $10,130 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,177 | TotalAmt |
| Program Services | $1,287,323 | ProgramServicesAmt |
| Management And General | $154,692 | ManagementAndGeneralAmt |
| Fundraising | $39,162 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,264,314 | TotalAmt |
| Program Services | $1,081,602 | ProgramServicesAmt |
| Management And General | $139,616 | ManagementAndGeneralAmt |
| Fundraising | $43,096 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,724 | TotalAmt |
| Management And General | $38,724 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,228 | TotalAmt |
| Management And General | $58,228 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,284 | TotalAmt |
| Program Services | $503,402 | ProgramServicesAmt |
| Management And General | $461,659 | ManagementAndGeneralAmt |
| Fundraising | $6,223 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,429 | TotalAmt |
| Program Services | $17,217 | ProgramServicesAmt |
| Management And General | $19,412 | ManagementAndGeneralAmt |
| Fundraising | $44,800 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,324 | TotalAmt |
| Program Services | $190,868 | ProgramServicesAmt |
| Management And General | $87,540 | ManagementAndGeneralAmt |
| Fundraising | $1,916 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,792 | TotalAmt |
| Program Services | $967,114 | ProgramServicesAmt |
| Management And General | $119,678 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,242 | TotalAmt |
| Program Services | $172,672 | ProgramServicesAmt |
| Management And General | $28,043 | ManagementAndGeneralAmt |
| Fundraising | $527 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,220 | TotalAmt |
| Program Services | $116,633 | ProgramServicesAmt |
| Management And General | $45,359 | ManagementAndGeneralAmt |
| Fundraising | $1,228 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,571 | TotalAmt |
| Program Services | $10,032 | ProgramServicesAmt |
| Management And General | $384,539 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,137 | TotalAmt |
| Program Services | $180,055 | ProgramServicesAmt |
| Management And General | $73,082 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,585 | TotalAmt |
| Program Services | $144,012 | ProgramServicesAmt |
| Management And General | $40,371 | ManagementAndGeneralAmt |
| Fundraising | $2,202 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $817,896 | $686,091 | $119,468 | $12,337 |
| MISCELLANEOUS | $534,638 | $411,761 | $92,161 | $30,716 |
| REPAIRS AND MAINTENANCE | $113,992 | $89,108 | $23,838 | $1,046 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,510,770 | TotalAmt |
| Program Services | $16,248,356 | ProgramServicesAmt |
| Management And General | $3,790,243 | ManagementAndGeneralAmt |
| Fundraising | $472,171 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,503 | BOYAmt |
| EOY | $2,280,056 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,094,140 | BOYAmt |
| EOY | $10,581,542 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,853 | BOYAmt |
| EOY | $16,328 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,594,903 | BOYAmt |
| EOY | $4,467,573 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,550 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,124 | BOYAmt |
| EOY | $425,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,017,161 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,039,690 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,147,137 | BOYAmt |
| EOY | $3,977,471 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,855 | BOYAmt |
| EOY | $1,696,581 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,579 | BOYAmt |
| EOY | $123,298 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,231,644 | BOYAmt |
| EOY | $23,568,035 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,341,372 | BOYAmt |
| EOY | $1,897,876 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,938 | BOYAmt |
| EOY | $217,956 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,448,038 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,881 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,310 | BOYAmt |
| EOY | $4,573,751 | 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 | $15,317,576 | BOYAmt |
| EOY | $17,731,585 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,758 | BOYAmt |
| EOY | $1,262,699 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,572,334 | BOYAmt |
| EOY | $18,994,284 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,231,644 | BOYAmt |
| EOY | $23,568,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,418,033 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,917 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $13,177,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,071,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,214,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,198,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,965,183 | CurrentTaxYearAmt |
| Total | $65,627,637 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,177,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,071,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,214,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,198,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,965,183 | CurrentTaxYearAmt |
| Total | $65,627,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $65,627,637 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,076 | CurrentTaxYearAmt |
| Total | $485,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,113,633 | TotalSupportAmt |
| Public Support CY170 | 0.99260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,099 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $84 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $86,183 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,851 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $248 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $86,099 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,753 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $98 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $85,851 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,716 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $85,753 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,669 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $85,716 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99320 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00680 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $958,425 | OtherCostOrOtherBasisAmt |
| Book Value | $958,425 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,349,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,693,074 | DepreciationAmt |
| Book Value | $2,656,755 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,082 | DepreciationAmt |
| Book Value | $15,961 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,633,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,321,534 | DepreciationAmt |
| Book Value | $311,690 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,640 | OtherCostOrOtherBasisAmt |
| Book Value | $34,640 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,977,471 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT AND LEASE INCENTIVES | Desc |
| Amt | $9,881 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,881 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,932,720 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,917 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,917 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,928,803 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,928,803 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,510,770 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,510,770 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,510,770 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | VOAOR'S ENDOWMENT CONSISTS OF THREE DONOR-RESTRICTED FUNDS. THE FUNDS ARE PRESENTLY INVESTED SOLELY IN CASH AND MONEY MARKET FUNDS AND ARE EARNING A NOMINAL RATE OF RETURN. VOAOR HAS NOT ADOPTED FORMAL SPENDING POLICIES WITH RESPECT TO ITS ENDOWMENT FUNDS. |
| PART X, LINE 2: | MANAGEMENT DOES NOT BELIEVE VOA HAS ANY UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELANI MARCONIBDI DEVELOPMENT GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4814 NE 42ND AVE 109 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT COORDINATION SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $275,810 | GrossReceiptsAmt |
| Retained By Contractor | $61,190 | RetainedByContractorAmt |
| Net To Organization | $160,082 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $275,810 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $61,190 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $160,082 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DEPREIST 2019 | Event1Nm |
| Gross Receipts Event1 | $275,810 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $275,810 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $31,460 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $48,328 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $19,104 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $61,190 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $275,810 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $275,810 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $31,460 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,328 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,104 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,190 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $160,082 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$160,082 | NetIncomeSummaryAmt |
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 |
|---|---|---|---|---|---|---|---|
| PORTLAND STATE UNIVERSITY | |||||||
| PO BOX 751 | PORTLAND | OR | 972070751 | 364776757 | UNIVERSITY | $26,721 | FAMILY RECOVERY SUPPORT. |
| RAPHAEL HOUSE OF PORTLAND | |||||||
| 4110 SE HAWTHORNE BLVD | PORTLAND | OR | 972143245 | 930710963 | 501(C)(3) | $37,854 | HF-DOI VOCA FUNDING INITIATIVE. |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CASH, INCENTIVES, AND OTHER CLIENT ASSISTANCE | 1922 | $42,270 |
| CLIENT RECREATIONAL ACTIVITIES | 253 | $31,447 |
| CLOTHING AND FOOD | 903 | $130,784 |
| MEDICAL AND LEGAL SERVICES | 158 | $6,468 |
| ROOM & BOARD | 647 | $510,182 |
| TRANSPORTATION AND TRAVEL | 388 | $12,428 |
| TUITION ASSISTANCE AND EDUCATIONAL SUPPLIES | 100 | $86,828 |
| STIPENDS | 95 | $47,287 |
| GIFT CARDS | 539 | $71,586 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A STATEMENT OF WORK, COMPENSATION ARRANGEMENT AND PAYMENT TERMS ARE DETAILED IN CONTRACT FORM. DETAILED DESCRIPTIONS OF THE WORK TO BE PERFORMED AND THE TARGET POPULATION TO BE SERVED ARE INCLUDED IN THE STATEMENT OF WORK. IN ADDITION, PERFORMANCE OBJECTIVES AND THE REQUIRED COORDINATION WITH VOLUNTEERS OF AMERICA OREGON (VOAOR) ARE INCLUDED IN THE CONTRACT. ORGANIZATIONS RECEIVING FUNDS ARE REQUIRED TO COLLECT DATA AND SUMIT REPORTS TO VOAOR SUMMARIZING THE NUMBER AND ACTIVITIES OF PARTICIPANTS SERVED. THOSE REPORTS ARE TO INCLUDE OUTCOME INFORMATION. RECIPIENT ORGANIZATIONS ARE REQUIRED TO SUBMIT MONTHLY INVOICES DETAILING THE TYPES AND AMOUNT OF EXPENSES BEING REIMBURSED. ALL RECIPIENT ORGANIZATIONS ARE REQUIRED TO PARTICIPATE IN COLLABORATIVE MEETINGS WITH VOAOR STAFF AND OTHERS AS NEEDED TO MEET THE SERVICE NEEDS OF CLIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | KAY TORAN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $245,941 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,074 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,257 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $268,272 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 79 | ContributionCnt |
| Noncash Contributions Rpt F990 | $84,071 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET AND AUCTION SALE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,003 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SOLD AT MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | SOME DONATED VEHICLES ARE SOLD BY AN UNRELATED THIRD PARTY COMMERCIAL AUTO AUCTION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | ONLY THE EXECUTIVE COMMITTEE HAS THE POWER TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. NO OTHER COMMITTEE HAS THIS POWER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION STAFF ARE MADE FAMILIAR WITH ANY CONFLICTS OF INTEREST REPORTED ON THE ANNUAL DISCLOSURE STATEMENTS COMPLETED BY BOARD MEMBERS AND KEY EMPLOYEES. DISCLOSURE STATEMENTS ARE EXAMINED FOR COMPLETENESS. BOARD MEMBERS AND KEY EMPLOYEES DO NOT PARTICIPATE IN VOTES OR DECISIONS AFFECTING PARTIES WITH WHOM THEY HAVE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS A SURVEY OF SENIOR MANAGEMENT AND THE BOARD OF DIRECTORS RELATING TO THE PRESIDENT/CEO. THE INPUT IS COMPILED AND THE EXECUTIVE COMMITTEE MEETS WITH THE PRESIDENT/CEO TO REVIEW THE SURVEY RESPONSES. THE EXECUTIVE COMMITTEE REVIEWS INFORMATION AVAILABLE FROM THE NATIONAL VOA ORGANIZATION REGARDING COMPENSATION LEVELS FOR AFFILIATE LEADERS. THEY THEN MAKE A RECOMMENDATION FOR THE PRESIDENT/CEO COMPENSATION WHICH IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR THEIR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL INFORMATION AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND REVIEWING FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACRAMENTO STREET HOUSE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3910 SE STARK STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461465145 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Total Income | $22,516 | TotalIncomeAmt |
| End Of Year Assets | $456,104 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLUNTEERS OF AMERICA OF OREGON INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLUNTEERS OF AMERICA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 DUKE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131692595 | EIN |
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PUBLIC CHARITY | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VOLUNTEERS OF AMERICA INC | ||
| M | $16,823 | ACTUAL PAYMENT |
| VOLUNTEERS OF AMERICA INC | ||
| R | $429,821 | ACTUAL PAYMENT |
| VOLUNTEERS OF AMERICA INC | ||
| S | $84,071 | ACTUAL PAYMENT |
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