VOLUNTEERS OF AMERICA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
VOLUNTEERS OF AMERICA INC (EIN 93-0395591)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-07
IRS object ID
201821279349300987
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-07T10:06:59-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930743240PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOFFMAN STEWART & SCHMIDT PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14900 MEADOWS ROAD STE 200AddressLine1Txt
CityLAKE OSWEGOCityNm
State AbbreviationORStateAbbreviationCd
ZIP970353295ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930395591EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VOLUNTEERS OF AMERICA OF OREGON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVOLUBusinessNameControlTxt
Phone5032358655PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13910 SE STARK STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972143241ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN NGPersonNm
Person TitleCFOPersonTitleTxt
Phone5032358655PhoneNum
Signature2018-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD D MASSINGERPreparerPersonNm
PTINP00075883PTIN
Phone5032205900PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN NGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13910 SE STARK STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972143241ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,994,201GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VOAOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1930FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionVOLUNTEERS 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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee450TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,397,045PYContributionsGrantsAmt
CY Contributions Grants$17,792,527CYContributionsGrantsAmt
PY Program Service Revenue$2,305,781PYProgramServiceRevenueAmt
CY Program Service Revenue$2,022,913CYProgramServiceRevenueAmt
PY Investment Income$82,372PYInvestmentIncomeAmt
CY Investment Income$46,146CYInvestmentIncomeAmt
PY Other Revenue$123,290PYOtherRevenueAmt
CY Other Revenue-$26,697CYOtherRevenueAmt
PY Total Revenue$19,908,488PYTotalRevenueAmt
CY Total Revenue$19,834,889CYTotalRevenueAmt
PY Grants And Similar Paid$1,141,398PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,136,830CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,338,334PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,809,827CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$295,849CYTotalFundraisingExpenseAmt
PY Other Expenses$5,314,211PYOtherExpensesAmt
CY Other Expenses$4,841,160CYOtherExpensesAmt
PY Total Expenses$19,793,943PYTotalExpensesAmt
CY Total Expenses$18,787,817CYTotalExpensesAmt
PY Revenues Less Expenses$114,545PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,047,072CYRevenuesLessExpensesAmt
Total Assets BOY$15,043,774TotalAssetsBOYAmt
Total Assets EOY$15,709,489TotalAssetsEOYAmt
Total Liabilities BOY$1,582,624TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,082,060TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,461,150NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,627,429NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVOLUNTEERS OF AMERICA CHANGES LIVES BY PROMOTING SELF-DETERMINATION, BUILDING STRONG COMMUNITIES AND STANDING FOR SOCIAL JUSTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,340,343ExpenseAmt
Grant$5,745GrantAmt
Revenue$392,858RevenueAmt
DescENCOURAGING 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 COURTHOUSE. 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

FieldValueIRS element (for citing)
Expense$1,456,264ExpenseAmt
Revenue$970,159RevenueAmt
DescFOSTERING 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

FieldValueIRS element (for citing)
Expense$13,523,688ExpenseAmt
Grant$1,131,085GrantAmt
Revenue$659,896RevenueAmt
DescPROMOTING 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 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.PORTLAND PARTNERS REENTRY INITIATIVE - SERVES ADULTS WHO HAVE BEEN INCARCERATED AND ARE MAKING THE TRANSITION FROM PRISON TO THE COMMUNITY BY PROVIDING LIFE SKILLS AND SUPPORT TO REDUCE RECIDIVISM.INACT - 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.RESIDENTIAL SUPPORT PROGRAM - A 12-BED CLEAN AND SOBER PROGRAM FOR MEN WHO ARE STRUGGLING WITH SUBSTANCE ABUSE AND HOMELESSNESS, WHO HAVE BEEN IDENTIFIED BY THE PORTLAND POLICE BUREAU AS HIGH PRIORITY. THE PROGRAM IS DESIGNED TO LINK PARTICIPANTS WITH ADDICTIONS TREATMENT, EMPLOYMENT SERVICES, LONG-TERM HOUSING SUPPORT, AND A VARIETY OF OTHER RECOVERY-ORIENTED SERVICES.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.INACT 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.ROCKWOOD CLINIC - THIS IS A PARTNERSHIP WITH THE MULTNOMAH COUNTY HEALTH DEPARTMENT TO BRING SUBSTANCE ABUSE AND BEHAVIORAL HEALTH SERVICES TO THE ROCKWOOD COMMUNITY. THIS PROGRAM INTEGRATES AN ON-SITE ADDICTIONS COUNSELOR INTO MEDICAL HOME TEAMS AT THE ROCKWOOD COMMUNITY HEALTH CENTER TO SUPPORT IMPROVEMENTS IN INDIVIDUAL HEALTH OUTCOMES AND QUALITY OF CARE FOR PATIENTS WITH A SUBSTANCE DISORDER. COMMUNITY MONITORING PROGRAM - (CMP) 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. CMP IS A CENTRAL COMPONENT OF MULTNOMAH COUNTYS DETENTION REFORM INITIATIVE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$18,320,295TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document123IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee450EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN NGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032358655PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13910 SE STARK STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BARBARA BRAINARD
DIRECTOR1.00Yes (X)$0$0$0
ANDRAE BROWN PHD
DIRECTOR1.00Yes (X)$0$0$0
CARMEN GASTON
DIRECTOR1.00Yes (X)$0$0$0
EARL HINES
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
ADRIENNE LIVINGSTON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SUNNY RADCLIFFE
DIRECTOR1.00Yes (X)$0$0$0
GREG RICKMAN
DIRECTOR1.00Yes (X)$0$0$0
DAVID UNDERRINER
DIRECTOR1.00Yes (X)$0$0$0
BRUCE WARNER
DIRECTOR1.00Yes (X)$0$0$0
AL ZINDEL
CHAIR1.00Yes (X)$0$0$0Yes (X)
ANDREA COOK PHD
DIRECTOR1.00Yes (X)$0$0$0
KAY TORAN
PRESIDENT & CEO40.00Yes (X)$186,340$0$39,663Yes (X)
STEPHEN MOCERI
DIRECTOR1.00Yes (X)$0$0$0
JOHN HAIRSTON
TREASURER1.00Yes (X)$0$0$0Yes (X)
KATE JORDAN-DOWNS
DIRECTOR1.00Yes (X)$0$0$0
GLENN FUNG
CFO40.00$113,906$0$9,206Yes (X)
JOHN NG
NEW CFO40.00$0$0$0Yes (X)
REBECCA SWEATMAN
COO40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$300,246TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$48,869TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHR CREATIVE
12300 SE MALLARD WAYMILWAUKIEOR97222MIS AND IT SERVICES$287,554
OREGON HEALTH & SCIENCE UNIVERSITY
3181 SW SAM JACKSON PARK ROADPORTLANDOR97239SERVIVES OF CHIEF MEDICAL OFFICER$185,387
PORTLAND STATE UNIVERSITY
ATTN SPECIAL PROJECTS PO BOX 751PORTLANDOR97207PROGRAM EVALUATION SERVICES$127,764
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$324,658FundraisingAmt
Government Grants$16,305,568GovernmentGrantsAmt
All Other Contributions$1,162,301AllOtherContributionsAmt
Noncash Contributions$306,579NoncashContributionsAmt
Total Contributions$17,792,527TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES621610$1,551,457$1,551,457
CATERING FOR A CAUSE722320$471,456$471,456
FieldValueIRS element (for citing)
Total Program Service Revenue$2,022,913TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,146TotalRevenueColumnAmt
Exclusion$46,146ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$132,615RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$132,615RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,615TotalRevenueColumnAmt
Exclusion$132,615ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$324,658ContriRptFundraisingEventAmt
Fundraising Direct Expenses$159,312FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$159,312TotalRevenueColumnAmt
Exclusion-$159,312ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,834,889TotalRevenueColumnAmt
Related Or Exempt Func Income$2,022,913RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,449ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$260,613TotalAmt
Program Services$260,613ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$876,217TotalAmt
Program Services$876,217ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$418,926TotalAmt
Management And General$418,926ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,581,095TotalAmt
Program Services$8,401,349ProgramServicesAmt
Management And General$1,049,668ManagementAndGeneralAmt
Fundraising$130,078FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$338,775TotalAmt
Program Services$302,206ProgramServicesAmt
Management And General$34,344ManagementAndGeneralAmt
Fundraising$2,225FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,496,137TotalAmt
Program Services$1,356,299ProgramServicesAmt
Management And General$122,789ManagementAndGeneralAmt
Fundraising$17,049FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$974,894TotalAmt
Program Services$810,810ProgramServicesAmt
Management And General$137,594ManagementAndGeneralAmt
Fundraising$26,490FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$830,308TotalAmt
Program Services$426,023ProgramServicesAmt
Management And General$387,512ManagementAndGeneralAmt
Fundraising$16,773FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$39,555TotalAmt
Program Services$13,902ProgramServicesAmt
Management And General$6,886ManagementAndGeneralAmt
Fundraising$18,767FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$241,177TotalAmt
Program Services$178,116ProgramServicesAmt
Management And General$46,852ManagementAndGeneralAmt
Fundraising$16,209FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$913,782TotalAmt
Program Services$842,494ProgramServicesAmt
Management And General$70,234ManagementAndGeneralAmt
Fundraising$1,054FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$206,757TotalAmt
Program Services$191,339ProgramServicesAmt
Management And General$14,980ManagementAndGeneralAmt
Fundraising$438FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$141,862TotalAmt
Program Services$124,785ProgramServicesAmt
Management And General$16,487ManagementAndGeneralAmt
Fundraising$590FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$424,701TotalAmt
Program Services$409,046ProgramServicesAmt
Management And General$8,473ManagementAndGeneralAmt
Fundraising$7,182FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$299,151TotalAmt
Program Services$247,545ProgramServicesAmt
Management And General$51,606ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$161,331TotalAmt
Program Services$121,504ProgramServicesAmt
Management And General$38,994ManagementAndGeneralAmt
Fundraising$833FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$732,707$717,559$15,148
MISCELLANEOUS$690,210$569,359$5,683$115,168
REPAIRS AND MAINTENANCE$320,802$113,600$2,545$204,657
MANAGEMENT & GENERAL AL-$161,183$2,357,529$34,785-$2,553,497

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,787,817TotalAmt
Program Services$18,320,295ProgramServicesAmt
Management And General$171,673ManagementAndGeneralAmt
Fundraising$295,849FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,318BOYAmt
EOY$13,686EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,315,823BOYAmt
EOY$6,685,050EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,512BOYAmt
EOY$8,978EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,495,129BOYAmt
EOY$2,635,516EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,600BOYAmt
EOY$10,510EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$324,044BOYAmt
EOY$490,169EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,792,758LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,554,876LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,358,629BOYAmt
EOY$4,237,882EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,306,762BOYAmt
EOY$1,505,186EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$203,957BOYAmt
EOY$122,512EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,043,774BOYAmt
EOY$15,709,489EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,400,936BOYAmt
EOY$947,917EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$181,688BOYAmt
EOY$134,143EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,582,624BOYAmt
EOY$1,082,060EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,877,803BOYAmt
EOY$13,326,717EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,497,747BOYAmt
EOY$1,215,112EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$85,600BOYAmt
EOY$85,600EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,461,150BOYAmt
EOY$14,627,429EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,043,774BOYAmt
EOY$15,709,489EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,047,072ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$119,207NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,716BeginningYearBalanceAmt
Investment Earnings Or Losses$37InvestmentEarningsOrLossesAmt
End Year Balance$85,753EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,669BeginningYearBalanceAmt
Investment Earnings Or Losses$47InvestmentEarningsOrLossesAmt
End Year Balance$85,716EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,661BeginningYearBalanceAmt
Investment Earnings Or Losses$8InvestmentEarningsOrLossesAmt
End Year Balance$85,669EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,652BeginningYearBalanceAmt
Investment Earnings Or Losses$9InvestmentEarningsOrLossesAmt
End Year Balance$85,661EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,645BeginningYearBalanceAmt
Investment Earnings Or Losses$7InvestmentEarningsOrLossesAmt
End Year Balance$85,652EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.99820PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00180TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,027,873OtherCostOrOtherBasisAmt
Book Value$1,027,873BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,441,453OtherCostOrOtherBasisAmt
Depreciation$4,392,332DepreciationAmt
Book Value$3,049,121BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,849OtherCostOrOtherBasisAmt
Depreciation$21,209DepreciationAmt
Book Value$1,640BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,277,892OtherCostOrOtherBasisAmt
Depreciation$1,141,335DepreciationAmt
Book Value$136,557BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,691OtherCostOrOtherBasisAmt
Book Value$22,691BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,237,882TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,954,096TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$119,207NetUnrealizedGainsInvstAmt
Revenue Not Reported$119,207RevenueNotReportedAmt
Revenue Subtotal$19,834,889RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,834,889TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,787,817TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$18,787,817ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,787,817TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1BDI DEVELOPMENT GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14814 NE 42ND AVE 109AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97218ZIPCd
FieldValueIRS element (for citing)
ActivityEVENT COORDINATION SERVICESActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$321,865GrossReceiptsAmt
Retained By Contractor$20,000RetainedByContractorAmt
Net To Organization$301,865NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$321,865TotalGrossReceiptsAmt
Total Retained By Contractors$20,000TotalRetainedByContractorsAmt
Total Net To Organization$301,865TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DEPREIST 2016Event1Nm
Gross Receipts Event1$321,865GrossReceiptsEvent1Amt
Charitable Contri Event1$321,865CharitableContriEvent1Amt
Rent Facility Costs Event1$12,600RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$134,904OtherDirectExpensesEvent1Amt
Event2FRNEvent2Nm
Gross Receipts Event2$2,793GrossReceiptsEvent2Amt
Charitable Contri Event2$2,793CharitableContriEvent2Amt
Rent Facility Costs Event2$350RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$286OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Oth Direct Expnss Other Events$11,172OthDirectExpnssOtherEventsAmt
Gross Receipts Total$324,658GrossReceiptsTotalAmt
Charitable Contributions Tot$324,658CharitableContributionsTotAmt
Rent Fclty Costs Total Events$12,950RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$146,362OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$159,312DirectExpenseSummaryEventsAmt
Net Income Summary-$159,312NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
HERBERT & LOUIS
PO BOX 304WILSONVILLEOR97070931319220501(C)(3)$10,507CPR SAMHSA
PORTLAND STATE UNIVERSITY
PO BOX 751PORTLANDOR972070751364776757UNIVERSITY$128,283FAMILY RECOVERY SUPPORT
THE MIRACLES CLUB
4200 NE MLK JR BLVDPORTLANDOR97211931190084501(C)(3)$97,818FAMILY RECOVERY SUPPORT
METROPOLITAN FAMILY SERVICE
230 NE 2ND AVEHILSBOROOR97214930397825501(C)(3)$7,132CPR SAMHSA
TECHKNOWSOLVE
4207 SE WOODSTOCK 155PORTLANDOR97201030975981$14,895HOME FREE DATABASE

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CASH, INCENTIVES, AND OTHER CLIENT ASSISTANCE1045$154,709
CLIENT RECREATIONAL ACTIVITIES426$57,970
CLOTHING AND FOOD594$29,651
MEDICAL AND LEGAL SERVICES86$2,601
ROOM & BOARD210$503,830
TRANSPORTATION AND TRAVEL616$42,718
TUITION ASSISTANCE AND EDUCATIONAL SUPPLIES82$83,885

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationA 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 SUBMIT REPORTS TO VOAOR SUMMARIZING THE NUMBER AND ACTIVITIES OF PARTICIPANTS SERVED. THOSE REPORTS ARE TO INCLUDE OUTCOME INFORMATION. RECEIPIENT 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

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKAY TORANPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$171,340BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$15,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$38,730DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$933NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$226,003TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution299ContributionCnt
Noncash Contributions Rpt F990$299,275NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET AND AUCTION SALEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$7,304NoncashContributionsRptF990Amt
Method Of Determining RevenuesSOLD AT MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationSOME 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BONLY 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 11BTHE 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 12CORGANIZATION 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 15THE 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 19THE 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

FieldValueIRS element (for citing)
Business Name Line1SACRAMENTO STREET HOUSE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13910 SE STARK STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd
FieldValueIRS element (for citing)
EIN461465145EIN
Primary ActivitiesHOUSINGPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Total Income$3,645TotalIncomeAmt
End Of Year Assets$492,937EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1VOLUNTEERS OF AMERICA OF OREGON INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1VOLUNTEERS OF AMERICA INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11660 DUKE STREETAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
EIN131692595EIN
Primary ActivitiesCHURCHPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusPUBLIC CHARITYPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
VOLUNTEERS OF AMERICA INC
M$43,067ACTUAL PAYMENT
VOLUNTEERS OF AMERICA INC
R$424,701ACTUAL PAYMENT

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