PORTLAND COMMUNITY MEDIA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PORTLAND COMMUNITY MEDIA (EIN 93-0801581)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-08
- IRS object ID
- 201613139349301991
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-08T17:48:00-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 4900 MEADOWS ROAD STE 200 | AddressLine1Txt |
| City | LAKE OSWEGO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970353295 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930801581 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTLAND COMMUNITY MEDIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PORT | BusinessNameControlTxt |
| Phone | 5032881515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2766 NE MARTIN LUTHER KING JR BLVD | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA MANLEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5032881515 | PhoneNum |
| Signature | 2016-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT M PRILL | PreparerPersonNm |
| PTIN | P00236613 | PTIN |
| Phone | 5032205900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUSTEN HARN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2766 NE MARTIN LUTHER KING JR BLVD | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,637,443 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PCMTV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | PORTLAND COMMUNITY MEDIA (PCM)EMPOWERS THE COMMUNITY TO MAKE EFFECTIVE USE OF MEDIA FOR CIVIC PARTICIPATION, CULTURAL EXCHANGE, AND CREATIVE EXPRESSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,115,185 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,157,559 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,115,243 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,231,624 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,467 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,735 | CYInvestmentIncomeAmt |
| PY Other Revenue | $775 | PYOtherRevenueAmt |
| CY Other Revenue | $1,650 | CYOtherRevenueAmt |
| PY Total Revenue | $2,243,670 | PYTotalRevenueAmt |
| CY Total Revenue | $2,440,568 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $895,939 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,062,167 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,263,246 | PYOtherExpensesAmt |
| CY Other Expenses | $1,400,215 | CYOtherExpensesAmt |
| PY Total Expenses | $2,159,185 | PYTotalExpensesAmt |
| CY Total Expenses | $2,462,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $84,485 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,814 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,391,218 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,236,974 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $515,702 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $389,522 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,875,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,847,452 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PCM EMPOWERS THE COMMUNITY TO MAKE EFFECTIVE USE OF MEDIA FOR CIVIC PARTICIPATION, CULTURAL EXCHANGE, AND CREATIVE EXPRESSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $927,364 | ExpenseAmt |
| Revenue | $462,630 | RevenueAmt |
| Desc | PUBLIC ACCESS AND MEDIA EDUCATION WORKSHOPS - PCM ACTIVATES DIVERSE COMMUNITY VOICES, ENABLING INDIVIDUALS TO DEVELOP NON-COMMERCIAL CONTENT FOR DISTRIBUTION VIA COMMUNITY CABLE CHANNELS AND MULTIMEDIA PLATFORMS. TO DO THIS, PCM PROVIDES THE PUBLIC WITH (1) LOW-COST, HIGH QUALITY MEDIA EDUCATION WORKSHOPS, WHICH COMBINE HANDS ON MEDIA PRODUCTION SKILLS WITH CRITICAL ANALYSIS, AND (2) ACCESS TO MEDIA PRODUCTION EQUIPMENT INCLUDING TELEVISION PRODUCTION STUDIOS, CAMERAS, LAPTOP COMPUTERS, EDITING EQUIPMENT, AND A MULTI-CAMERA MOBILE SYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $396,366 | ExpenseAmt |
| Revenue | $384,171 | RevenueAmt |
| Desc | GOVERNMENT AND ENTERPRISE PRODUCTIONS - PCM ENABLES CITIZENS TO SEE THEIR GOVERNMENT IN ACTION WITH GAVEL-TO-GAVEL MEETING COVERAGE OF CITY COUNCIL. PCM ALSO PROVIDES FEE-BASED MEDIA PRODUCTION SERVICES FOR CITY BUREAUS AND NONPROFIT ORGANIZATIONS, INCLUDING COVERAGE OF EVENTS AND DOCUMENTARY-STYLE PROJECTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $654,240 | ExpenseAmt |
| Revenue | $386,473 | RevenueAmt |
| Desc | YOUTH MEDIA AND DIGITAL LITERACY WORKSHOPS - PCM OFFERS A VARIETY OF WORKSHOPS THAT ENABLE YOUNG PEOPLE, UNDERSERVED COMMUNITIES, AND NONPROFIT ORGANIZATIONS TO BUILD THEIR SKILLS WITH DIGITAL TOOLS, FROM EFFECTIVELY NAVIGATING THE INTERNET TO DEVELOPING MULTIMEDIA STORIES AND CONTENT FOR DISTRIBUTION ON PCM'S COMMUNITY CABLE CHANNELS, THE WEB, AND OTHER PLATFORMS. PCM ENGAGES COMMUNITIES THAT ARE AT RISK OF BEING LEFT BEHIND AS TECHNOLOGY PLAYS A MORE CENTRAL ROLE IN EVERY ASPECT OF CONTEMPORARY LIFE. WE PARTNER WITH COMMUNITY ORGANIZATIONS TO PROVIDE DIGITAL INCLUSION WORKSHOPS AT A VARIETY OF COMMUNITY LOCATIONS; TRAINING IS TAILORED TO MEET THE SPECIFIC CULTURAL AND LANGUAGE REQUIREMENTS OF THOSE SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,977,970 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 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 | LESLIE YAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032881515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2766 NE MARTIN LUTHER KING JR BLVD | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WHITNEY JACOBSON | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA FAUST | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EVELYN LIU | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RON CRAIG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA CANO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN REICHARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CECE HUGHLEY NOEL | ||||||
| EXECUTIVE DIRECTOR (PAST) | 40.00 | Yes (X) | $35,579 | $0 | $3,910 | |
| LESLIE YAN | ||||||
| CONTROLLER | 40.00 | Yes (X) | $58,919 | $0 | $3,343 | |
| BEA COULTER | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $61,483 | $0 | $4,859 | |
| JUSTEN HARN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,981 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,112 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,154,278 | GovernmentGrantsAmt |
| All Other Contributions | $3,281 | AllOtherContributionsAmt |
| Total Contributions | $1,157,559 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PEG PROGRAMMING | 515100 | $985,330 | $985,330 |
| SERVICE FEES | 515100 | $246,294 | $246,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,231,624 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,955 | TotalRevenueColumnAmt |
| Exclusion | $4,955 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $188,031 | SecuritiesAmt |
| Other | $52,563 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $195,004 | SecuritiesAmt |
| Other | $810 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,973 | SecuritiesAmt |
| Other | $51,753 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,780 | TotalRevenueColumnAmt |
| Exclusion | $44,780 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,646 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,061 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $585 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $1,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,065 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,065 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,440,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,233,274 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,735 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,672 | TotalAmt |
| Program Services | $30,944 | ProgramServicesAmt |
| Management And General | $82,728 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,471 | TotalAmt |
| Program Services | $567,527 | ProgramServicesAmt |
| Management And General | $212,944 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,905 | TotalAmt |
| Program Services | $62,746 | ProgramServicesAmt |
| Management And General | $18,159 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,119 | TotalAmt |
| Program Services | $58,740 | ProgramServicesAmt |
| Management And General | $28,379 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,781 | TotalAmt |
| Program Services | $13,083 | ProgramServicesAmt |
| Management And General | $47,698 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,763 | TotalAmt |
| Program Services | $6,084 | ProgramServicesAmt |
| Management And General | $2,679 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,042 | TotalAmt |
| Program Services | $26,385 | ProgramServicesAmt |
| Management And General | $4,657 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,233 | TotalAmt |
| Program Services | $5,672 | ProgramServicesAmt |
| Management And General | $1,561 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,651 | TotalAmt |
| Program Services | $5,651 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121,480 | TotalAmt |
| Program Services | $1,099,924 | ProgramServicesAmt |
| Management And General | $21,556 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,830 | TotalAmt |
| Program Services | $21,972 | ProgramServicesAmt |
| Management And General | $13,858 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INTERNET AND TELEPHONE | $27,909 | $20,995 | $6,914 |
| EQUIPMENT LEASE AND MAI | $27,835 | $22,651 | $5,184 |
| RECRUITMENT | $19,711 | $59 | $19,652 |
| SOFTWARE | $16,202 | $16,029 | $173 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,778 | TotalAmt |
| Program Services | $19,508 | ProgramServicesAmt |
| Management And General | $18,270 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,462,382 | TotalAmt |
| Program Services | $1,977,970 | ProgramServicesAmt |
| Management And General | $484,412 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,732 | BOYAmt |
| EOY | $684,786 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,247 | BOYAmt |
| EOY | $63,853 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,969 | BOYAmt |
| EOY | $27,129 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975 | BOYAmt |
| EOY | $914 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,744 | BOYAmt |
| EOY | $28,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,359,676 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,972,208 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,518,406 | BOYAmt |
| EOY | $3,387,468 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,745 | BOYAmt |
| EOY | $44,217 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,391,218 | BOYAmt |
| EOY | $4,236,974 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,940 | BOYAmt |
| EOY | $87,250 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,762 | BOYAmt |
| EOY | $211,986 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $90,286 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,702 | BOYAmt |
| EOY | $389,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,875,516 | BOYAmt |
| EOY | $3,847,452 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,875,516 | BOYAmt |
| EOY | $3,847,452 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,391,218 | BOYAmt |
| EOY | $4,236,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$21,814 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,250 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,235,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,118,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,640,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,115,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,157,559 | CurrentTaxYearAmt |
| Total | $7,267,194 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,235,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,118,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,640,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,115,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,157,559 | CurrentTaxYearAmt |
| Total | $7,267,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,267,194 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,955 | CurrentTaxYearAmt |
| Total | $50,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,317,879 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,773,438 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99160 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $283,425 | OtherCostOrOtherBasisAmt |
| Book Value | $283,425 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,326,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,406,204 | DepreciationAmt |
| Book Value | $920,200 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,282,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,496,087 | DepreciationAmt |
| Book Value | $1,786,679 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,467,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,069,917 | DepreciationAmt |
| Book Value | $397,164 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,387,468 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $90,286 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $90,286 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,435,379 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,250 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$6,250 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,441,629 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,061 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,061 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,440,568 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,463,443 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,061 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,061 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,462,382 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,462,382 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -1,061. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,061. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BYLAWS OF PCM CONTAIN A CONFLICT OF INTEREST STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD OF DIRECTORS FOR RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS NEGOTIATES AND DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND APPROVES ALL STAFF SALARIES AS PART OF ADOPTING THE ORGANIZATION'S ANNUAL OPERATING BUDGET. COMPENSATION IS DETERMINED BASED ON A REVIEW OF COMPENSATION AVERAGES FOR COMPARABLE POSITIONS IN NONPROFIT ORGANIZATIONS IN THE PORTLAND AREA, CONSIDERATION OF COMPENSATION LEVELS AND TRENDS WITHIN THE ORGANIZATION IN RECENT YEARS, AND THE LEVEL OF EXPERIENCE REQUIRED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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