2020-05-29T13:36:58-05:00 2019-09-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2018-10-01 930806295 IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION IMMI 5032341541 10301 NE GLISAN STREET PORTLAND OR 97220 LEE PO CHA EXECUTIVE DIRECTOR 5032341541 2020-05-29 YEE LEE MCGEE P01294356 5032222515 96.95.137.101 2020-05-29 09:22:19 PD P B768AEA682CEB395DCB8C723BAA3E13564BE5B5E B04D0257A26E8CD5363C23E0662FF53DA8D50CDA 2018 2021-01-29 14:40:06Z LEE PO CHA 10301 NE GLISAN STREET PORTLAND OR 97220 28830898 0 X WWW.IRCO.ORG X 1981 OR IRCO ASSISTS FAMILIES TO BECOME SELF-SUFFICIENT AND INTEGRATED INTO OREGON SOCIETY. 10 10 1908 574 0 0 21626816 24300398 3507293 3557335 2199 111388 125586 274697 25261894 28243818 1780102 2041263 0 0 17095416 19161649 0 0 131203 5551359 6429468 24426877 27632380 835017 611438 10529849 10468320 2632375 1959408 7897474 8508912 X 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. 0 0 9895782 235704 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. 5381340 517215 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. 4284278 1151565 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. 3050913 3557335 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. 1728251 34823 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. 693978 101956 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. 5473142 136779 3557335 25034542 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 529 0 1908 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X X MEI LEE 5032341541 10301 NE GLISAN STREET PORTLAND OR 97220 ZAUR AKHRIEV BOARD MEMBER 1.00 X 0 0 0 BRUCE BLIATOUT BOARD MEMBER 1.00 X 0 0 0 MICHAEL BURTON BOARD MEMBER 1.00 X 0 0 0 CHERYL COON BOARD MEMBER 1.00 X 0 0 0 BEN LEUNG BOARD MEMBER 1.00 X 0 0 0 ABBY LIU BOARD MEMBER 1.00 X 0 0 0 MARDINE MAO BOARD MEMBER 1.00 X 0 0 0 CONNIE NGUYEN-TRUONG BOARD MEMBER 1.00 X 0 0 0 TAYE YEMERU BOARD MEMBER 1.00 X 0 0 0 TRINH TRAN PRESIDENT 1.00 X X 0 0 0 GERRY UBA VICE PRESIDENT 1.00 X X 0 0 0 LAURA ROJAS SECRETARY 1.00 X X 0 0 0 TENZIN GONTA TREASURER 1.00 X X 0 0 0 LEE PO CHA EXECUTIVE DIRECTOR 40.00 X 153657 0 28108 153657 0 28108 1 0 1 0 NAYA FAMILY CENTER 5135 NE COLUMBIA BOULEVARD PORTLAND OR 97218 COMMUNITY WORKS 515032 HUMAN SOLUTIONS INC 12350 SE POWELL BOULEVARD PORTLAND OR 97236 COMMUNITY WORKS 365912 CERTIFIED LANGUAGES INTERNATIONAL LLC 4800 SW MACADAM AVENUE SUITE 400 PORTLAND OR 97239 COMMUNITY WORKS 358401 CATHOLIC CHARITIES 2740 SE POWELL BOULEVARD PORTLAND OR 97202 COMMUNITY WORKS 276177 URBAN LEAGUE OF PORTLAND 10 N RUSSELL STREET PORTLAND OR 97227 COMMUNITY WORKS 250941 5 355845 92950 21812749 2038854 24300398 LANGUAGE SERVICES 541900 3557335 3557335 3557335 4043 4043 118723 23447 95276 95276 95276 625000 517655 107345 107345 107345 16200 92950 45978 -29778 -29778 OTHER 900099 209199 209199 209199 28243818 3557335 0 386085 114252 114252 1927011 1927011 190668 190668 15028319 13591342 1351184 85793 345780 291704 51867 2209 2075030 1847117 218672 9241 1521852 1382855 130192 8805 53343 8269 45074 36000 36000 2191271 2120484 67480 3307 954925 827016 123488 4421 2935 425 2510 328436 256668 71284 484 203884 189532 14170 182 33150 19670 12135 1345 250055 181462 67944 649 76455 53223 23001 231 SUBCONTRACT EXPENSE 1945091 1945091 STAFF DEVEL./TRAINING 235826 212527 21725 1574 MISCELLANEOUS 118097 65894 39241 12962 27632380 25034542 2466635 131203 644724 652179 2123183 2303328 3130019 3556607 1065654 643736 196547 204133 6557121 3448784 3369722 3108337 10529849 10468320 874922 1052012 298075 175103 1459378 732293 2632375 1959408 X 6579794 7478029 1317680 1030883 7897474 8508912 10529849 10468320 611438 0 X 0 1 X 1 1 1 X 13946571 15456519 22272288 21626816 24300398 97602592 13946571 15456519 22272288 21626816 24300398 97602592 97602592 78483 88578 100771 113295 122766 503893 72957 89529 80798 57001 209199 509484 98615969 13971028 0.98970 0.99080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME 509484 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 837091 837091 5410082 3215003 2195079 229191 181342 47849 80757 52439 28318 3108337 28368911 55668 55668 28313243 -69425 -69425 28243818 27757473 55668 69425 125093 27632380 0 27632380 PART XI, LINE 4B - OTHER ADJUSTMENTS: COMMUNITY CENTER RENTAL EXPENSE NETTED AGAINST REVENUE ON PAGE 9, LINE 6B -23,447. DIRECT EXPENSES - FUNDRAISING EVENT -45,978. PART XII, LINE 2D - OTHER ADJUSTMENTS: COMMUNITY CENTER RENTAL EXPENSE NETTED AGAINST REVENUE ON PAGE 9, LINE 6B 23,447. DIRECT EXPENSES - FUNDRAISING EVENT 45,978. GALA 109150 92950 16200 22127 4200 19651 109150 92950 16200 22127 4200 19651 45978 -29778 1 NATIVE AMERICAN YOUTH AND FAMILY CENTER 5135 NE COLUMBIA BOULEVARD PORTLAND OR 97218 931141536 501 (C)3 112623 LOW INCOME HOME ENERGY ASSISTANCE. 1 STIPEND 965 97999 RENTAL ASSISTANCE 498 986940 FMV RENTAL ASSISTANCE SUPPLIES 1622 79807 FMV FOOD AND CLOTHING EDUCATION SUPPLIES 365 49689 FMV EDUCATION SUPPLIES TRANSPORTATION ASSISTANCE 2634 229069 FMV TRANSPORTATION ASSISTANCE INCLUDING BUS PASSES CHILD CARE 16 3440 FMV CHILD CARE ASSISTANCE WORK TOOLS AND SUPPLIES 78 9559 FMV WORK TOOLS AND SUPPLIES UTILITY SUBSIDIES 140 31798 TUITION AND FEES ASSISTANCE 386 360262 FMV TRAINING SERVICES COMMUNITY WORKS PROJECT ASSISTANCE 1 1537 GENERAL PROGRAM SUPPORT SERVICES OTHER EXPENSES 432 76911 FMV OTHER EXPENSES PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 LEE PO CHA EXECUTIVE DIRECTOR 153657 0 0 0 0 0 7535 0 20573 0 181765 0 0 0 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. IRCO WORKS LLC 10301 NE GLISAN STREET PORTLAND OR 97220 463374828 TO FURTHER THE EXEMPT PURPOSES OF ITS SOLE MEMBER, IRCO OR 730156 140680 IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION