LEGAL AID SERVICES OF OREGON: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LEGAL AID SERVICES OF OREGON (EIN 93-0635480)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-11
IRS object ID
202523159349306952
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-11T21:45:21-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARY MCGEE & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 SW BROADWAY SUITE 1200AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930635480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEGAL AID SERVICES OF OREGONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEGABusinessNameControlTxt
Phone5034711140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 SW MORRISON STREET 950AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL MALUSEVICPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Phone5034711140PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYEE LEE MCGEEPreparerPersonNm
PTINP01294356PTIN
Phone5032222515PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMICHAEL MALUSEVICPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 SW MORRISON STREET 950AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,581,987GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LASOREGON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE PRIMARY PURPOSE OF LEGAL AID SERVICES OF OREGON SHALL BE TO ACHIEVE JUSTICE FOR THE LOW-INCOME COMMUNITIES OF OREGON BY PROVIDING A FULL RANGE OF THE HIGHEST QUALITY CIVIL LEGAL SERVICES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee137TotalEmployeeCnt
Total Volunteers154TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,883,496PYContributionsGrantsAmt
CY Contributions Grants$14,411,372CYContributionsGrantsAmt
PY Program Service Revenue$173,647PYProgramServiceRevenueAmt
CY Program Service Revenue$68,340CYProgramServiceRevenueAmt
PY Investment Income$10,693PYInvestmentIncomeAmt
CY Investment Income$56,149CYInvestmentIncomeAmt
PY Other Revenue$22,278PYOtherRevenueAmt
CY Other Revenue$46,126CYOtherRevenueAmt
PY Total Revenue$13,090,114PYTotalRevenueAmt
CY Total Revenue$14,581,987CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,044,681PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,496,878CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$443CYTotalFundraisingExpenseAmt
PY Other Expenses$2,179,724PYOtherExpensesAmt
CY Other Expenses$2,109,695CYOtherExpensesAmt
PY Total Expenses$13,224,405PYTotalExpensesAmt
CY Total Expenses$13,606,573CYTotalExpensesAmt
PY Revenues Less Expenses-$134,291PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$975,414CYRevenuesLessExpensesAmt
Total Assets BOY$6,338,364TotalAssetsBOYAmt
Total Assets EOY$9,596,752TotalAssetsEOYAmt
Total Liabilities BOY$2,075,277TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,339,973TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,263,087NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,256,779NetAssetsOrFundBalancesEOYAmt
MissionTHE PRIMARY PURPOSE OF LEGAL AID SERVICES OF OREGON SHALL BE TO ACHIEVE JUSTICE FOR THE LOW-INCOME COMMUNITIES OF OREGON BY PROVIDING A FULL RANGE OF THE HIGHEST QUALITY CIVIL LEGAL SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,686,198ExpenseAmt
Revenue$68,340RevenueAmt
DescLEGAL AID SERVICES OF OREGON (LASO) IS A NON-PROFIT ORGANIZATION THAT PROVIDES REPRESENTATION ON CIVIL CASES TO LOW-INCOME CLIENTS THROUGHOUT THE STATE OF OREGON. IN ADDITION, TWO STATEWIDE PROGRAMS PROVIDE LEGAL SERVICES TO FARMWORKERS AND REPRESENTATION ON NATIVE AMERICAN ISSUES IN STATE AND TRIBAL COURTS.Desc
Total Program Service Expenses$11,686,198TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee137EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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 Line1MICHAEL MALUSEVICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5034711140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 SW MORRISON STREET SUITE 950AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
IVAN RESENDIZ GUTIERREZ
BOARD PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SARA GRAY
BOARD VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LANCE INOUYE
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
MARTINA GORDON
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
WAYNE BELMONT
BOARD DIRECTOR1.00Yes (X)$0$0$0
SHERISA DAVIS-LARRY
BOARD DIRECTOR1.00Yes (X)$0$0$0
NICOLE DEERING
BOARD DIRECTOR1.00Yes (X)$0$0$0
AMY EDWARDS
BOARD DIRECTOR1.00Yes (X)$0$0$0
DANA GALAXY
BOARD DIRECTOR1.00Yes (X)$0$0$0
ANABEL HERNANDEZ-MEJIA
BOARD DIRECTOR1.00Yes (X)$0$0$0
AARON JEFFERS
BOARD DIRECTOR1.00Yes (X)$0$0$0
PETER SHEPHERD
BOARD DIRECTOR1.00Yes (X)$0$0$0
ASSITAN SYLLA TRAORE
BOARD DIRECTOR1.00Yes (X)$0$0$0
MARISA WILKINS
BOARD DIRECTOR1.00Yes (X)$0$0$0
IRA ZAROV
BOARD DIRECTOR1.00Yes (X)$0$0$0
JEREMY RYAN ALIASON
EXECUTIVE DIRECTOR35.00Yes (X)$145,970$0$11,746
MICHAEL MALUSEVIC
DIRECTOR OF FINANCE35.00Yes (X)$113,923$0$36,906
ANGELICA VEGA
DEPUTY DIRECTOR35.00$140,660$0$19,391Yes (X)
FABIO APOLITO
PROGRAM DIRECTOR35.00$117,291$0$36,875Yes (X)
GARRETT WRIGHT
STAFF ATTORNEY35.00$111,902$0$33,931Yes (X)
LAURIE HOEFER
REGIONAL DIRECTOR35.00$113,360$0$29,447Yes (X)
BRENDA BRADLEY
PROGRAM DIRECTOR35.00$119,073$0$17,747Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$862,179TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$186,043TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
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
PAVELCOMM
1640 NW 14TH AVENUEPORTLANDOR97209IT SUPPORT AND SERVICES$260,583
ELEMENTAL LAW LLC
7805 SW 40TH AVENUE SUITE 19025PORTLANDOR97208LEGAL SERVICES$241,884
CENTER FOR NONPROFIT LEGAL SERVICES
225 W MAIN STREETMEDFORDOR97501LEGAL SERVICES$124,687
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$12,350,796GovernmentGrantsAmt
All Other Contributions$2,060,576AllOtherContributionsAmt
Total Contributions$14,411,372TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES FOR SERVICESDesc
Business541100BusinessCd
Total Revenue Column$68,340TotalRevenueColumnAmt
Related Or Exempt Func Income$68,340RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$68,340TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,149TotalRevenueColumnAmt
Exclusion$56,149ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$46,126TotalRevenueColumnAmt
Exclusion$46,126ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$46,126OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,581,987TotalRevenueColumnAmt
Related Or Exempt Func Income$68,340RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$102,275ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$308,545TotalAmt
Management And General$308,545ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,130,519TotalAmt
Program Services$7,205,255ProgramServicesAmt
Management And General$924,996ManagementAndGeneralAmt
Fundraising$268FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$429,210TotalAmt
Program Services$387,943ProgramServicesAmt
Management And General$41,248ManagementAndGeneralAmt
Fundraising$19FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,957,841TotalAmt
Program Services$1,738,873ProgramServicesAmt
Management And General$218,881ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$670,763TotalAmt
Program Services$585,700ProgramServicesAmt
Management And General$85,034ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,700TotalAmt
Management And General$54,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$825,492TotalAmt
Program Services$722,476ProgramServicesAmt
Management And General$103,009ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$133,856TotalAmt
Program Services$106,445ProgramServicesAmt
Management And General$27,411ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$635,494TotalAmt
Program Services$532,004ProgramServicesAmt
Management And General$103,464ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$113,203TotalAmt
Program Services$96,853ProgramServicesAmt
Management And General$16,350ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$57,990TotalAmt
Program Services$57,990ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,310TotalAmt
Program Services$42,028ProgramServicesAmt
Management And General$5,280ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$122,301$111,426$10,873$2
COMMUNICATIONS$56,631$47,276$9,354$1
LAW LIBRARY$40,759$37,213$3,545$1
TRAINING$21,959$14,716$7,242$1

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,606,573TotalAmt
Program Services$11,686,198ProgramServicesAmt
Management And General$1,919,932ManagementAndGeneralAmt
Fundraising$443FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$731,765BOYAmt
EOY$438,801EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,174,498BOYAmt
EOY$4,553,733EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,113,731BOYAmt
EOY$1,063,893EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$323,659BOYAmt
EOY$269,224EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$687,139LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$555,904LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$98,916BOYAmt
EOY$131,235EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$895,795BOYAmt
EOY$3,139,866EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,338,364BOYAmt
EOY$9,596,752EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$624,490BOYAmt
EOY$604,021EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$448,734BOYAmt
EOY$488,353EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$33,347BOYAmt
EOY$63,814EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$968,706BOYAmt
EOY$3,183,785EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,075,277BOYAmt
EOY$4,339,973EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,529,609BOYAmt
EOY$4,406,314EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$733,478BOYAmt
EOY$850,465EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,263,087BOYAmt
EOY$5,256,779EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,338,364BOYAmt
EOY$9,596,752EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$975,414ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,278NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,461,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,011,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,913,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,883,496CurrentTaxYearMinus1YearAmt
Current Tax Year$14,411,372CurrentTaxYearAmt
Total$58,681,317TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,461,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,011,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,913,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,883,496CurrentTaxYearMinus1YearAmt
Current Tax Year$14,411,372CurrentTaxYearAmt
Total$58,681,317TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$58,681,317PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,693CurrentTaxYearMinus1YearAmt
Current Tax Year$56,149CurrentTaxYearAmt
Total$114,921TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,278CurrentTaxYearMinus1YearAmt
Current Tax Year$46,126CurrentTaxYearAmt
Total$145,753TotalAmt
FieldValueIRS element (for citing)
Total Support$58,941,991TotalSupportAmt
Gross Receipts Rltd Activities$1,174,644GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99560PublicSupportCY170Pct
Public Support PY1700.99570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 11,631. 2021 AMOUNT: $ 15,447. 2022 AMOUNT: $ 50,271. 2023 AMOUNT: $ 22,278. 2024 AMOUNT: $ 46,126.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,782OtherCostOrOtherBasisAmt
Depreciation$29,876DepreciationAmt
Book Value$69,906BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$573,443OtherCostOrOtherBasisAmt
Depreciation$512,114DepreciationAmt
Book Value$61,329BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,914OtherCostOrOtherBasisAmt
Depreciation$13,914DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$131,235TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE ASSETS - OPERATING LEASESDesc
Book Value$3,139,866BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,139,866TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIES-OPERATING LEASESDesc
Amt$3,183,785Amt
FieldValueIRS element (for citing)
Total Liability$3,183,785TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$14,600,265TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$18,278NetUnrealizedGainsInvstAmt
Revenue Not Reported$18,278RevenueNotReportedAmt
Revenue Subtotal$14,581,987RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,581,987TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,606,573TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$13,606,573ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,606,573TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2B:FormAndLineReferenceDesc
ExplanationCLIENT TRUST ACCOUNTSExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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 (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANGELICA VEGA
DEPUTY DIRECTOR$140,660$0$0$0$0$0$8,153$0$11,238$0$160,051$0$0$0
JEREMY RYAN ALIASON
EXECUTIVE DIRECTOR$145,970$0$0$0$0$0$8,229$0$3,517$0$157,716$0$0$0
FABIO APOLITO
PROGRAM DIRECTOR$117,291$0$0$0$0$0$7,103$0$29,772$0$154,166$0$0$0
MICHAEL MALUSEVIC
DIRECTOR OF FINANCE$113,923$0$0$0$0$0$6,846$0$30,060$0$150,829$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM. A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILING. THE REVIEWED FORM 990 FOR THE YEAR IS PRESENTED TO THE FULL BOARD AT THE NEXT SCHEDULED MEETING.
FORM 990, PART VI, SECTION B, LINE 12CAS A NON-PROFIT LAW FIRM, ALL ATTORNEYS ARE GOVERNED BY THE OREGON RULES OF PROFESSIONAL CONDUCT, WHICH INCLUDES CONFLICT OF INTEREST RULES. UNDER THESE RULES, ALL ATTORNEYS ARE REQUIRED TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST RULES AS A CONDITION OF LICENSE IN OREGON.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPARABLE SALARY INFORMATION AND APPROVES THE SALARY LEVEL FOR THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.

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