WOMENSPACE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WOMENSPACE INC (EIN 93-0692905)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-09-01
IRS object ID
201542449349300629
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-09-01T15:41:23-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MUELLER YUVA OSTERMAN POWERS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 E 4th AveAddressLine1
CityEugeneCity
StateORState
ZIP Code97401ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930692905EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Womenspace IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone5414858232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 50127AddressLine1
CityEugeneCity
StateORState
ZIP Code97405ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPeggy WhalenPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2015-09-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarta PowersPreparerPersonNm
PTINP00618717PTIN
Phone5413441100PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPeggy WhalenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11577 Pearl StreetAddressLine1
CityEugeneCity
StateORState
ZIP Code97401ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,559,776GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.womenspaceinc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionPrevent domestic violence in intimate partner relationships in Lane County and support survivors in claiming personal power.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers393TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,214,091PYContributionsGrantsAmt
CY Contributions Grants$1,518,251CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,030PYInvestmentIncomeAmt
CY Investment Income$1,840CYInvestmentIncomeAmt
PY Other Revenue$38,956PYOtherRevenueAmt
CY Other Revenue$1,948CYOtherRevenueAmt
PY Total Revenue$1,255,077PYTotalRevenueAmt
CY Total Revenue$1,522,039CYTotalRevenueAmt
PY Grants And Similar Paid$21,287PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,003CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,111,748PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,151,496CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$92,347CYTotalFundraisingExpenseAmt
PY Other Expenses$314,111PYOtherExpensesAmt
CY Other Expenses$310,681CYOtherExpensesAmt
PY Total Expenses$1,447,146PYTotalExpensesAmt
CY Total Expenses$1,489,180CYTotalExpensesAmt
PY Revenues Less Expenses-$192,069PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,859CYRevenuesLessExpensesAmt
Total Assets BOY$1,411,379TotalAssetsBOYAmt
Total Assets EOY$1,402,652TotalAssetsEOYAmt
Total Liabilities BOY$208,822TotalLiabilitiesBOYAmt
Total Liabilities EOY$167,236TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,202,557NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,235,416NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPrevent domestic violence in intimate partner relationships in Lane County and support survivors in claiming personal power.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$402,121ExpenseAmt
Grant$27,003GrantAmt
DescCrisis/emergency services: Provide safe and confidential emergency shelter for survivors of intimate partner violence and their children.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$362,992ExpenseAmt
DescCommunity Education, legal advocacy, and support groups.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$259,254ExpenseAmt
DescRural outreach: Provide safe and confidential services to survivors and their children of intimate personal violence in rural lane county.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$165,051TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,189,418TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee57EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRenell BrabhamPersonNm
Phone5414858232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 50127AddressLine1
CityEugeneCity
StateORState
ZIP Code97405ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Carolyn Noon
Director2.000.00Yes (X)$0$0$0
Christina Bennett
Director1.000.00Yes (X)$0$0$0
Candace Lemhouse
Director1.000.00Yes (X)$0$0$0
Aimee Walsh
Vice President2.000.00Yes (X)$0$0$0Yes (X)
Tom Kulick
Director1.000.00Yes (X)$0$0$0
Kaia Rogers
President2.000.00Yes (X)$0$0$0Yes (X)
Mel Thompson
Director1.000.00Yes (X)$0$0$0
Thelma Barone
Director1.000.00Yes (X)$0$0$0
Scott Simpson
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Debbie Waschow
Director1.000.00Yes (X)$0$0$0
Linda Hamilton
Director1.000.00Yes (X)$0$0$0
Rose Wilde
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Julie Gray
Director1.000.00Yes (X)$0$0$0
Peggy Whalen
Executive Dir.40.000.00$54,960$0$5,595Yes (X)
Renell Brabham
Fiscal Director40.000.00$37,819$0$5,595Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,779TotalReportableCompFromOrgAmt
Total Other Compensation$11,190TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$59,478FederatedCampaignsAmt
Fundraising$66,637FundraisingAmt
Government Grants$999,256GovernmentGrantsAmt
All Other Contributions$392,880AllOtherContributionsAmt
Total Contributions$1,518,251TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,840TotalRevenueColumnAmt
Exclusion$1,840ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$66,637ContriRptFundraisingEventAmt
Fundraising Direct Expenses$37,737FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,737TotalRevenueColumnAmt
Exclusion-$6,737ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business624100BusinessCd
Total Revenue Column$8,685TotalRevenueColumnAmt
Related Or Exempt Func Income$8,685RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,685OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,522,039TotalRevenueColumnAmt
Related Or Exempt Func Income$8,685RelatedOrExemptFuncIncomeAmt
Exclusion-$4,897ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$27,003TotalAmt
Program Services$27,003ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,320TotalAmt
Program Services$36,524ProgramServicesAmt
Management And General$58,160ManagementAndGeneralAmt
Fundraising$21,636FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$805,242TotalAmt
Program Services$714,675ProgramServicesAmt
Management And General$53,540ManagementAndGeneralAmt
Fundraising$37,027FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$131,576TotalAmt
Program Services$118,388ProgramServicesAmt
Management And General$6,523ManagementAndGeneralAmt
Fundraising$6,665FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$98,358TotalAmt
Program Services$85,477ProgramServicesAmt
Management And General$7,822ManagementAndGeneralAmt
Fundraising$5,059FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,909TotalAmt
Program Services$19,183ProgramServicesAmt
Management And General$3,062ManagementAndGeneralAmt
Fundraising$664FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,876TotalAmt
Program Services$27,009ProgramServicesAmt
Management And General$2,208ManagementAndGeneralAmt
Fundraising$1,659FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$304TotalAmt
Program Services$121ProgramServicesAmt
Management And General$179ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,643TotalAmt
Program Services$14,781ProgramServicesAmt
Management And General$4,943ManagementAndGeneralAmt
Fundraising$919FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,452TotalAmt
Program Services$8,318ProgramServicesAmt
Management And General$692ManagementAndGeneralAmt
Fundraising$442FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,108TotalAmt
Program Services$2,712ProgramServicesAmt
Management And General$396ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,945TotalAmt
Program Services$18,240ProgramServicesAmt
Management And General$2,279ManagementAndGeneralAmt
Fundraising$426FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,531TotalAmt
Program Services$8,166ProgramServicesAmt
Management And General$39,354ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,861TotalAmt
Program Services$11,965ProgramServicesAmt
Management And General$1,132ManagementAndGeneralAmt
Fundraising$764FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE$31,165$19,743$10,295$1,127
Subcontractors$23,221$22,331$890
Repairs and maintenance$18,669$14,189$4,298$182
Training$14,120$11,987$1,783$350

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$53,877TotalAmt
Program Services$28,606ProgramServicesAmt
Management And General$9,859ManagementAndGeneralAmt
Fundraising$15,412FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,489,180TotalAmt
Program Services$1,189,418ProgramServicesAmt
Management And General$207,415ManagementAndGeneralAmt
Fundraising$92,347FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,021BOYAmt
EOY$66,807EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,696BOYAmt
EOY$18,992EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$85,362BOYAmt
EOY$98,806EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,673BOYAmt
EOY$32,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,712,687LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$527,140LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,218,056BOYAmt
EOY$1,185,547EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$33,571BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,411,379BOYAmt
EOY$1,402,652EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$114,407BOYAmt
EOY$115,336EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$42,515BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$51,900BOYAmt
EOY$51,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$208,822BOYAmt
EOY$167,236EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,115,499BOYAmt
EOY$1,116,858EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,058BOYAmt
EOY$118,558EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,202,557BOYAmt
EOY$1,235,416EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,411,379BOYAmt
EOY$1,402,652EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,859ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$1,619,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,681,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,238,462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,214,091CurrentTaxYearMinus1YearAmt
Current Tax Year$1,549,251CurrentTaxYearAmt
Total$7,302,752TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,619,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,681,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,238,462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,214,091CurrentTaxYearMinus1YearAmt
Current Tax Year$1,549,251CurrentTaxYearAmt
Total$7,302,752TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$7,302,752PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,030CurrentTaxYearMinus1YearAmt
Current Tax Year$1,840CurrentTaxYearAmt
Total$26,198TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,898CurrentTaxYearMinus1YearAmt
Current Tax Year$8,685CurrentTaxYearAmt
Total$55,060TotalAmt
FieldValueIRS element (for citing)
Total Support$7,384,010TotalSupportAmt
Gross Receipts Rltd Activities$12,583GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98900PublicSupportCY170Pct
Public Support PY1700.98790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,261OtherCostOrOtherBasisAmt
Book Value$21,261BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,535,261OtherCostOrOtherBasisAmt
Depreciation$372,379DepreciationAmt
Book Value$1,162,882BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,944OtherCostOrOtherBasisAmt
Depreciation$126,598DepreciationAmt
Book Value$1,346BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,221OtherCostOrOtherBasisAmt
Depreciation$28,163DepreciationAmt
Book Value$58BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,185,547TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,526,914TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$4,875DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,875RevenueNotReportedAmt
Revenue Subtotal$1,522,039RevenueSubtotalAmt
Total Revenue Per Form990$1,522,039TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,494,055TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,875DonatedServicesUseFcltsAmt
Expenses Not Reported$4,875ExpensesNotReportedAmt
Expenses Subtotal$1,489,180ExpensesSubtotalAmt
Total Expenses Per Form990$1,489,180TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationNote 6 - Accounting for Uncertain Tax PositionsThe Organization adopted the provisions of FASB Accounting Standards Codification (ASC) 740-10, Income Taxes, relating to accounting for uncertain tax positions on July 1, 2009, which had no significant financial statement impact to the Organization. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization was incorporated and operates in the State of Oregon which recognizes the 501(c)(3) nonprofit status for state tax purposes. The Organization is not aware of any activities which would terminate its tax exempt status. The Organization recognizes interest and penalties related to income tax matters in operating expenses. Management has concluded that there were no uncertain tax positions as of June 30, 2014. Tax years ending after June 30, 2011 are open to examination by federal and state authorities.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GalaNameOfEvent1Amt
Gross Receipts Event1$80,850GrossReceiptsEvent1Amt
Charitable Contri Event1$52,850CharitableContriEvent1Amt
Gross Revenue Event1$28,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,158RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,446FoodAndBeverageEvent1Amt
Entertainment Event1$3,435EntertainmentEvent1Amt
Other Direct Expenses Event1$16,865OtherDirectExpensesEvent1Amt
Name Of Event2BreakfastNameOfEvent2Amt
Gross Receipts Event2$16,787GrossReceiptsEvent2Amt
Charitable Contri Event2$13,787CharitableContriEvent2Amt
Gross Revenue Event2$3,000GrossRevenueEvent2Amt
Rent Facility Costs Event2$631RentFacilityCostsEvent2Amt
Food And Beverage Event2$4,652FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$550OtherDirectExpensesEvent2Amt
Gross Receipts Total$97,637GrossReceiptsTotalAmt
Charitable Contributions Tot$66,637CharitableContributionsTotAmt
Gross Revenue Total Events$31,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,789RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,098FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,435EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$17,415OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,737DirectExpenseSummaryEventsAmt
Net Income Summary-$6,737NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Direct Client Aid29$22,779FMVProvision of food, clothing,supply
Emergency Travel & Shelter134$4,224FMVTravel, medical, shelter

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Community Education, legal advocacy, and support groups.
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsDone by the Governing Body.
Form 990, Part VI, Line 11b: Form 990 Review ProcessFinance Committee Reviews.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTo ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementYearly performance reviews with internal and external input salary comparables local.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon Request.

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