NEIGHBORHOOD PARTNERSHIPS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD PARTNERSHIPS INC (EIN 91-1943624)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-01
- IRS object ID
- 201620929349300542
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-01T15:30:48-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard K Gonzales CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4838 NE Sandy Blvd Suite 102 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911943624 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD PARTNERSHIPS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 5032263001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 SW FOURTH | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET BYRD | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2016-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard K Gonzales CPA | PreparerPersonNm |
| PTIN | P00012994 | PTIN |
| Phone | 5034123636 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,909,666 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NEIGHBORHOODPARTNERSHIPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | NEIGHBORHOOD PARTNERSHIPS WORKS TO CREATE OPPORTUNITY FOR OREGONIANS WITH LOWER INCOMES, THROUGH ADMINISTRATION, DEVELOPMENT, AND ARTICULATION OF PROGRAMS AND POLICIES WHICH INCREASE HOUSEHOLD FINANCIAL STABILITY AND RESILIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,753,596 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,072,036 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $827,182 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $794,688 | CYProgramServiceRevenueAmt |
| PY Investment Income | $707 | PYInvestmentIncomeAmt |
| CY Investment Income | $638 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,757 | PYOtherRevenueAmt |
| CY Other Revenue | $42,304 | CYOtherRevenueAmt |
| PY Total Revenue | $11,596,242 | PYTotalRevenueAmt |
| CY Total Revenue | $12,909,666 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,553,561 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,030,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $552,129 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $670,371 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,064 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $581,738 | PYOtherExpensesAmt |
| CY Other Expenses | $2,905,483 | CYOtherExpensesAmt |
| PY Total Expenses | $11,687,428 | PYTotalExpensesAmt |
| CY Total Expenses | $12,605,854 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$91,186 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $303,812 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,376,443 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,870,497 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,167,473 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,357,715 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $208,970 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $512,782 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEIGHBORHOOD PARTNERSHIPS, INC. (NP OR THE ORGANIZATION) IS AN OREGON NONPROFIT CORPORATION FOUNDED IN 1997 TO HARNESS THE STATE'S EXISTING SPIRIT OF INGENUITY TO BREAK DOWN BARRIERS TO OPPORTUNITY FOR ALL OREGONIANS. THE ORGANIZATION RECEIVES SUPPORT FROM PUBLIC AND PRIVATE FOUNDATIONS, GOVERNMENT AGENCIES, AND CORPORATIONS AND INDIVIDUALS.NP BELIEVES THAT BRINGING OREGON LEADERS TOGETHER AND CHALLENGING PRECONCEIVED NOTIONS IS THE ONLY WAY WE'LL SOLVE OUR STATE'S MOST INTRACTABLE PROBLEMS RELATED TO FINANCIAL STABILITY. THROUGH THOUGHT AND PROGRAM LEADERSHIP, NP ENGAGES IN: - POLICY AND ADVOCACY - STRATEGIC COMMUNICATIONS - BRIDGES TO HOUSING - THE OREGON INDIVIDUAL DEVELOPMENT ACCOUNT INITIATIVE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,968,004 | ExpenseAmt |
| Grant | $9,030,000 | GrantAmt |
| Revenue | $703,574 | RevenueAmt |
| Desc | OREGON IDA INITIATIVE: NEIGHBORHOOD PARTNERSHIPS IS THE MANAGER FOR THE STATE OF OREGON'S INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) INITIATIVE. CONTRIBUTIONS TO NP ARE ALLOCATED TO A NETWORK OF PARTNER ORGANIZATIONS THAT OFFER INDIVIDUAL DEVELOPMENT ACCOUNTS. INDIVIDUAL DEVELOPMENT ACCOUNTS, OR IDAS, ARE MATCHED SAVINGS ACCOUNTS THAT BUILD THE FINANCIAL MANAGEMENT SKILLS OF QUALIFYING OREGONIANS WITH LOW INCOMES WHILE THEY SAVE TOWARDS A DEFINED GOAL. IDAS OPEN UP PATHWAYS OF OPPORTUNITY AND CREATE MODELS OF ECONOMIC SUCCESS IN OREGON COMMUNITIES. ONCE THE SAVINGS GOAL IS REACHED AND ALL PARTS OF THE SAVINGS PLAN ARE COMPLETED, EVERY DOLLAR SAVED BY A PARTICIPANT IS MATCHED BY THE INITIATIVE, TYPICALLY THREE DOLLARS FOR EVERY ONE DOLLAR SAVED. INITIATIVE PARTICIPANTS MAY BENEFIT FROM MATCHED FUNDS TO HELP THEM PURCHASE A HOME, FULFILL AN EDUCATIONAL GOAL, DEVELOP AND LAUNCH A SMALL BUSINESS, RESTORE A HOME TO HABITABLE SHAPE, OR PURCHASE EQUIPMENT TO SUPPORT AN EMPLOYMENT GOAL.IN CALENDAR YEAR 2014, NP RECEIVED $10 MILLION IN DONATIONS FOR THIS PROGRAM, WHICH WERE ALLOCATED IN 2015 TO HELP OVER 1,400 ADDITIONAL LOW-INCOME OREGONIANS ACROSS THE STATE INCREASE THEIR FINANCIAL SECURITY. INITIATIVE PARTNERS ARE CURRENTLY OFFERING IDAS IN 33 COUNTIES IN OREGON, AND ARE RAPIDLY EXPANDING TO COVER EVERY COMMUNITY IN THE STATE. MORE THAN 3,600 INDIVIDUALS CURRENTLY ARE SAVING THROUGH THIS INITIATIVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $413,523 | ExpenseAmt |
| Revenue | $438,229 | RevenueAmt |
| Desc | POLICY AND COMMUNICATIONS: THROUGH NEIGHBORHOOD PARTNERSHIPS' POLICY AND ADVOCACY EFFORTS, WE BUILD ONGOING RELATIONSHIPS WITH DECISION LEADERS AND INSPIRE THEM WITH A PASSION FOR COMMUNITY DEVELOPMENT. RESEARCH, CREATIVITY, AND PROVEN APPROACHES ARE USED TO DEVELOP NP'S PROPOSALS. NEIGHBORHOOD PARTNERSHIPS ACTS AS A CONVENER FOR THE STATEWIDE HOUSING ALLIANCE AS WELL AS PARTNERS FOCUSED ON INCREASING FAMILY FINANCIAL RESILIENCE. TOGETHER, WE ADVOCATE FOR ADEQUATE FUNDING FOR AFFORDABLE HOUSING AND POLICIES TO BENEFIT UNDER-SERVED COMMUNITIES. BECAUSE OF NP'S WORK TO BRING DIVERSE PARTIES TOGETHER, WE HAVE SEEN A REMARKABLE SHIFT IN ATTENTION TO HOUSING NEEDS AND A NEW COMMITMENT TO PROVIDING CRITICAL FUNDING STREAMS FOR COMMUNITIES. NP'S WORK ON HOMELESSNESS AND ASSET-BUILDING ALSO FUELS THIS POLICY WORK, AND HELPS US DEVELOP, TEST, AND PROMOTE STRATEGIES THAT WORK ACROSS SYSTEMS AND TRADITIONAL FUNDING STREAMS. NP PROVIDES SUPPORT TO ESTABLISHED AND EMERGING ADVOCATES THROUGH ITS STRATEGIC COMMUNICATIONS INITIATIVE AND ADVOCATE COLLEGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,191 | ExpenseAmt |
| Revenue | $31,554 | RevenueAmt |
| Desc | BRIDGES TO HOUSING: THE NATIONALLY-RECOGNIZED BRIDGES TO HOUSING PROGRAM SERVES FAMILIES EXPERIENCING HOMELESSNESS WITH MULTIPLE NEEDS IN CLARK COUNTY, WASHINGTON, AND CLACKAMAS, MULTNOMAH, AND WASHINGTON COUNTIES IN OREGON. THE BRIDGES TO HOUSING MODEL ALLOWS LOCAL GOVERNMENTS AND PRIVATE FOUNDATIONS TO LEVERAGE THEIR RESOURCES AND SUPPORTS SERVICE PROVIDERS AS THEY WORK TO IMPROVE THE LIVES OF FAMILIES. BRIDGES TO HOUSING PROVIDES HOUSING, INTENSIVE SERVICES AND CHILD CARE IN AN EFFORT TO MOVE FAMILIES OUT OF CRISIS AND KEEP FUTURE GENERATIONS OUT OF HOMELESSNESS. THE EFFORT SERVED APPROXIMATELY 731 FAMILIES FROM 2007 THROUGH 2014. IN JULY, 2012, THE FINAL EVALUATION REPORT WAS ISSUED. NP,INC. MANAGED BRIDGES TO HOUSING ON BEHALF OF MULTNOMAH COUNTY THROUGH JUNE, 2015. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $17,480 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $25,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,425,198 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARIE HERRLINGER | PersonNm |
| Phone | 5032263001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 SW FOURTH AVENUE SUITE 715 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ELENA FRACCHIA | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE DOBBS | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILL HALL | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SYBIL HEBB | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERTO ANTHONY JIMENEZ | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NEISHA SAXENA | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE JENNINGS | |||||||
| Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLEY THOMPSON | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA LYON | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE BARR | |||||||
| Treasurer | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN STEWART | |||||||
| Chairman | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JANET BYRD | |||||||
| Executive Dir. | 40.00 | 0.00 | $82,936 | $0 | $20,734 | Yes (X) | |
| KARIE HERRLINGER | |||||||
| Deputy Director | 36.00 | 0.00 | $67,678 | $0 | $16,920 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,614 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $37,654 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CENTRAL CITY CONCERN | |||||
| 232 NW 6TH | PORTLAND | OR | 97209 | HOUSING/SOCIAL SERV. | $134,830 |
| HUMAN SOLUTIONS | |||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | SOCIAL SERVICES | $323,045 |
| IMPACT NORTHWEST | |||||
| PO BOX 33530 | PORTLAND | OR | 97292 | SOCIAL SERVICES | $449,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $12,072,036 | AllOtherContributionsAmt |
| Total Contributions | $12,072,036 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GOVERNMENT CONTRACTS/FEES | $119,449 | $119,449 |
| STATE IDA PROGRAM FEES | $635,762 | $635,762 |
| TRAINING AND OTHER FEES | $39,477 | $39,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $794,688 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $638 | TotalRevenueColumnAmt |
| Exclusion | $638 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENTS AND MISC. | Desc |
| Total Revenue Column | $42,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,304 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,304 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,909,666 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $836,992 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $638 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,030,000 | TotalAmt |
| Program Services | $9,030,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,355 | TotalAmt |
| Program Services | $88,948 | ProgramServicesAmt |
| Management And General | $65,548 | ManagementAndGeneralAmt |
| Fundraising | $859 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,935 | TotalAmt |
| Program Services | $303,478 | ProgramServicesAmt |
| Management And General | $24,637 | ManagementAndGeneralAmt |
| Fundraising | $15,820 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,419 | TotalAmt |
| Program Services | $37,991 | ProgramServicesAmt |
| Management And General | $8,780 | ManagementAndGeneralAmt |
| Fundraising | $1,648 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,186 | TotalAmt |
| Program Services | $63,106 | ProgramServicesAmt |
| Management And General | $14,324 | ManagementAndGeneralAmt |
| Fundraising | $2,756 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,476 | TotalAmt |
| Program Services | $33,311 | ProgramServicesAmt |
| Management And General | $7,716 | ManagementAndGeneralAmt |
| Fundraising | $1,449 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,910 | TotalAmt |
| Program Services | $1,850 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,744 | TotalAmt |
| Program Services | $11,175 | ProgramServicesAmt |
| Management And General | $2,193 | ManagementAndGeneralAmt |
| Fundraising | $376 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,600 | TotalAmt |
| Program Services | $41,600 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275 | TotalAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,558 | TotalAmt |
| Program Services | $258,900 | ProgramServicesAmt |
| Management And General | $3,859 | ManagementAndGeneralAmt |
| Fundraising | $799 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319 | TotalAmt |
| Program Services | $317 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,999 | TotalAmt |
| Program Services | $31,056 | ProgramServicesAmt |
| Management And General | $1,646 | ManagementAndGeneralAmt |
| Fundraising | $297 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,474 | TotalAmt |
| Program Services | $10,667 | ProgramServicesAmt |
| Management And General | $2,464 | ManagementAndGeneralAmt |
| Fundraising | $343 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,750 | TotalAmt |
| Program Services | $27,243 | ProgramServicesAmt |
| Management And General | $6,553 | ManagementAndGeneralAmt |
| Fundraising | $954 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,291 | TotalAmt |
| Program Services | $31,821 | ProgramServicesAmt |
| Management And General | $399 | ManagementAndGeneralAmt |
| Fundraising | $71 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,703 | TotalAmt |
| Program Services | $26,423 | ProgramServicesAmt |
| Management And General | $3,259 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,216 | TotalAmt |
| Program Services | $2,558 | ProgramServicesAmt |
| Management And General | $565 | ManagementAndGeneralAmt |
| Fundraising | $93 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,854 | TotalAmt |
| Program Services | $18,948 | ProgramServicesAmt |
| Management And General | $1,619 | ManagementAndGeneralAmt |
| Fundraising | $287 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSTANDING DONOR DESIGNATIONS | $2,329,802 | $2,329,802 | ||
| FACILITY RENTAL/EXP-TRAINING | $42,027 | $42,027 | ||
| Printing and Publications | $21,374 | $19,418 | $1,953 | $3 |
| TELEPHONE | $8,933 | $7,155 | $1,538 | $240 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,654 | TotalAmt |
| Program Services | $7,404 | ProgramServicesAmt |
| Management And General | $7,202 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,605,854 | TotalAmt |
| Program Services | $12,425,198 | ProgramServicesAmt |
| Management And General | $154,592 | ManagementAndGeneralAmt |
| Fundraising | $26,064 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,641 | BOYAmt |
| EOY | $2,015,274 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,551,362 | BOYAmt |
| EOY | $23,561,369 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $205,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,648 | BOYAmt |
| EOY | $57,319 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,749 | BOYAmt |
| EOY | $21,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $93,227 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,100 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,043 | BOYAmt |
| EOY | $10,127 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,376,443 | BOYAmt |
| EOY | $25,870,497 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,796 | BOYAmt |
| EOY | $13,232 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,403,470 | BOYAmt |
| EOY | $24,654,134 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,366 | BOYAmt |
| EOY | $659,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,841 | BOYAmt |
| EOY | $30,599 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,167,473 | BOYAmt |
| EOY | $25,357,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,970 | BOYAmt |
| EOY | $222,851 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $289,931 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,970 | BOYAmt |
| EOY | $512,782 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,376,443 | BOYAmt |
| EOY | $25,870,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $303,812 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,236,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,262,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,428,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,753,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,072,036 | CurrentTaxYearAmt |
| Total | $49,752,333 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,153,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,683,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,731,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $827,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $794,688 | CurrentTaxYearAmt |
| Total | $6,190,966 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,389,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,946,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,160,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,580,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,866,724 | CurrentTaxYearAmt |
| Total | $55,943,299 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $55,943,299 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $638 | CurrentTaxYearAmt |
| Total | $8,328 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $638 | CurrentTaxYearAmt |
| Total | $8,328 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,304 | CurrentTaxYearAmt |
| Total | $78,279 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,396,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,953,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,173,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,596,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,909,666 | CurrentTaxYearAmt |
| Total | $56,029,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,585 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,509 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,094 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,527,760 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,605,854 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $780,293 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $195,073 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $657,013 | CurrentYearMinus3Amt |
| Current Year Minus2 | $761,573 | CurrentYearMinus2Amt |
| Current Year Minus1 | $734,321 | CurrentYearMinus1Amt |
| Current Year | $780,293 | CurrentYearAmt |
| Total | $2,933,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,399,800 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,180 | CurrentYearMinus3Amt |
| Current Year Minus2 | $47,535 | CurrentYearMinus2Amt |
| Current Year Minus1 | $41,845 | CurrentYearMinus1Amt |
| Current Year | $78,094 | CurrentYearAmt |
| Total | $197,654 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $164,253 | CurrentYearMinus3Amt |
| Current Year Minus2 | $190,393 | CurrentYearMinus2Amt |
| Current Year Minus1 | $183,580 | CurrentYearMinus1Amt |
| Current Year | $195,073 | CurrentYearAmt |
| Total | $733,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,099,949 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $3,198 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,369 | CurrentYearMinus1Amt |
| Current Year | $32,585 | CurrentYearAmt |
| Total | $38,152 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,100 | DepreciationAmt |
| Book Value | $10,127 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,127 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL AND VACATION | $23,998 |
| OTHER ACCRUED LIABILITIES | $6,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,599 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,909,666 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $12,909,666 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,909,666 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,605,854 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,605,854 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,605,854 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CASA OF OREGON | |||||||
| 20508 SW ROY ROGERS ROAD | SHERWOOD | OR | 97140 | 930977842 | $3,370,000 | $0 | COMMUNITY DEVELOPMENT |
| COLLEGE DREAMS | |||||||
| PO BOX 1407 | GRANTS PASS | OR | 97528 | 263161884 | $650,000 | $0 | COMMUNITY DEVELOPMENT |
| IMMIGRANT AND REFUGEE COM ORG | |||||||
| 10301 NE GLISAN STREET | PORTLAND | OR | 97220 | 930806295 | $300,000 | $0 | COMMUNITY DEVELOPMENT |
| MERCY CORPS NORTHWEST | |||||||
| 43 SW NAITO PARKWAY | PORTLAND | OR | 97204 | 931315010 | $500,000 | $0 | COMMUNITY DEVELOPMENT |
| Microenterprise Servs of OR | |||||||
| 4008 NE MLK Jr Blvd | Portland | OR | 97212 | 204379510 | $450,000 | $0 | COMMUNITY DEVELOPMENT |
| NATIVE AMERICAN YOUTH & FAM | |||||||
| 5135 NE COLUMBIA BLVD | PORTLAND | OR | 97218 | 931141536 | $130,000 | $0 | COMMUNITY DEVELOPMENT |
| NEIGHBORHOOD ECON DEV CORP | |||||||
| 212 MAIN STREET | SPRINGFIELD | OR | 97477 | 930739188 | $525,000 | $0 | COMMUNITY DEVELOPMENT |
| NEIGHBORWORKS UMPQUA | |||||||
| 605 SE KANE STREET | ROSEBURG | OR | 97470 | 931057208 | $2,275,000 | $0 | COMMUNITY DEVELOPMENT |
| PORTLAND HOUSING CENTER | |||||||
| 3233 NE SANDY BLVD | PORTLAND | OR | 97232 | 931111589 | $700,000 | $0 | COMMUNITY DEVELOPMENT |
| WARM SPRINGS COMMUNITY ACTION | |||||||
| PO BOX 1419 | Warm Springs | OR | 97761 | 161633303 | $130,000 | $0 | COMMUNITY DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION SELECTS AND AWARDS GRANTS BASED ON THE GRANTEE'S ABILITY TO CONTRIBUTE TO PROGRAM SUCCESS AND ACCOMPLISH THE GRANT PURPOSE. THE GRANTEES AND GRANT FUNDS ARE MONITORED THROUGH PERIODIC AND QUARTERLY REPORTING. THE ORGANIZATION PERFORMS ANNUAL ON-SITE REVIEW AT THE GRANTEE'S BUSINESS LOCATION. THE REVIEW INCLUDES AN ANALYSIS OF PROGRAM ACCOMPLISHMENTS, PROGRAM PROCEDURES, INTERNAL CONTROLS, AND FINANCIAL ACCOUNTABILITY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: NEIGHBORHOOD PARTNERSHIPS CONTRIBUTES TO THE EFFORT TO PRESERVE EXISTING AFFORDABLE HOUSING THROUGH OUR MANAGEMENT OF THE PRESERVATION DATABASE ON BEHALF OF THE OREGON HOUSING PRESERVATION PROJECT. THE DATABASE HELPS MONITOR COMMUNITY NEEDS, DOCUMENTS IMPACTS OF THE PROJECT, AND CONNECT INTERESTED SELLERS TO INTERESTED BUYERS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS PREPARED BY AN OUTSIDE CPA WITH REVIEW BY THE DEPUTY DIRECTOR AND EXECUTIVE DIRECTOR UNTIL A DRAFT IS READY FOR CIRCULATION TO THE BOARD OF DIRECTORS. THE 990 IS THEN SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. THE 990 IS THEN REVIEWED IN FINAL DRAFT BY THE DEPUTY DIRECTOR, ACCOUNTANT, AND EXECUTIVE DIRECTOR BEFORE THE FINAL FORM IS SENT TO THE IRS AND STATE AGENCY. THE 990 PUBLIC FORM IS POSTED ON THE ORGANIZATION'S WEBSITE, SHARED WITH GUIDESTAR AND OTHER NATIONAL GROUPS, AND MADE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL POLICIES OF THE ORGANIZATION ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND STAFF FOR REVISIONS AND COMPLIANCE. COMPLIANCE WITH THE CONFIDENTIALITY AND CONFLICT OF INTEREST AGREEMENT IS REGULARLY REVIEWED DURING THE BI-MONTHLY BOARD MEETINGS AND REGULAR WEEKLY STAFF MEETINGS AS BUSINESS AND ORGANIZATION ACTIVITIES ARE DISCUSSED. BOARD MEMBERS AND STAFF REVIEW AND SIGN THE CONFIDENTIALITY AND CONFLICT OF INTEREST AGREEMENT ANNUALLY. STAFF REVIEWS AND SIGNS THE WHISTLE BLOWER POLICY ANNUALLY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. COMPENSATION PAID BY SIMILAR ORGANIZATIONS IS TRACKED THROUGH A PERIODIC COMMUNITY SURVEY OF COMPENSATION AND BENEFITS, AND REVIEWED DURING THE BUDGET DRAFTING PROCESS. THE BOARD ALSO CONDUCTS PERIODIC PERFORMANCE REVIEWS OF THE EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE EXECUTIVE DIRECTOR AND OTHER SUPERVISORS CONDUCT PERIODIC PERFORMANCE REVIEWS OF ALL STAFF INCLUDING KEY EMPLOYEES. PERFORMANCE AND DEDICATION TO THE MISSION OF THE ORGANIZATION ARE CONSIDERED IN SETTING COMPENSATION RATES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | NEIGHBORHOOD PARTNERSHIPS' BOARD FINANCE COMMITTEE SELECTS THE INDEPENDENT AUDITOR; THE SELECTION IS PRESENTED TO THE FULL BOARD FOR APPROVAL. THE DRAFT AUDIT REPORT IS PRESENTED TO THE FINANCE COMMITTEE BY THE AUDITOR. UPON THE FINANCE COMMITTEE'S ACCEPTANCE, THE AUDIT IS THEN PRESENTED TO THE FULL BOARD FOR APPROVAL. |
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