FIRST IMAGE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FIRST IMAGE (EIN 93-0854417)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-12-22
IRS object ID
201423569349301312
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-12-22T16:32:31-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kern & Thompson LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 SW First Avenue Suite 410AddressLine1
CityPortlandCity
StateORState
ZIP Code97201ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930854417EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Crisis Pregnancy Centers of the PortlandBusinessNameLine1
Business Name Line2Metro AreaBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlCRISBusinessNameControlTxt
Phone5032560808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17931 NE Halsey StreetAddressLine1
CityPortlandCity
StateORState
ZIP Code97213ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY GADBAUGHPersonNm
Person TitleCEOPersonTitleTxt
Signature2014-12-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard V Proulx CPAPreparerPersonNm
PTINP00432577PTIN
Phone5032223338PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARRY GADBAUGHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O ORGANIZATIONAddressLine1
CityPORTLANDCity
StateORState
ZIP Code97213ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,076,723GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PORTLANDPRC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO EMPOWER INDIVIDUALS TO MAKE LIFE-AFFIRMING CHOICES BY PROVIDING EDUCATION, COMPASSIONATE COUNSEL, SERVICES AND SUPPORT BASED ON THE MINISTRY OF JESUS CHRIST.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,870,338PYContributionsGrantsAmt
CY Contributions Grants$2,076,045CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$35PYInvestmentIncomeAmt
CY Investment Income$678CYInvestmentIncomeAmt
PY Other Revenue$4,548PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,874,921PYTotalRevenueAmt
CY Total Revenue$2,076,723CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$878,664PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$996,123CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$374,961CYTotalFundraisingExpenseAmt
PY Other Expenses$936,513PYOtherExpensesAmt
CY Other Expenses$983,298CYOtherExpensesAmt
PY Total Expenses$1,815,177PYTotalExpensesAmt
CY Total Expenses$1,979,421CYTotalExpensesAmt
PY Revenues Less Expenses$59,744PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$97,302CYRevenuesLessExpensesAmt
Total Assets BOY$318,745TotalAssetsBOYAmt
Total Assets EOY$413,126TotalAssetsEOYAmt
Total Liabilities BOY$64,897TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,976TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$253,848NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$351,150NetAssetsOrFundBalancesEOYAmt
MissionTO EMPOWER INDIVIDUALS TO MAKE LIFE-AFFIRMING CHOICES BY PROVIDING EDUCATION, COMPASSIONATE COUNSEL, SERVICES AND SUPPORT BASED ON THE MINISTRY OF JESUS CHRIST.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,371,131ExpenseAmt
DescRESOURCE CENTERS - PRC OPERATES FIVE CENTERS THROUGHOUT THE PORTLAND AREA, HELPING WOMEN AND TEENS WHO ARE UNPREPARED FOR PREGNANCY AND HELPING TO MEET THEIR EMOTIONAL, PHYSICAL, AND SPIRITUAL NEEDS, ENABLING THEM TO CHOOSE LIFE. PRC MAKES SHORT-TERM AND LONG-TERM SOLUTIONS AVAILABLE TO COUNTER THE EPIDEMIC OF UNPLANNED PREGNANCIES, ESPECIALLY AMONG ADOLESCENTS, PROVIDING APPROPRIATE SERVICES IN TIMES OF CRISIS, AND EDUCATIONAL PROGRAMS AIMED AT PREVENTION. PRC HAS MINISTERED TO OVER 160,000 WOMEN AND TEENS SINCE 1984. FREE ULTRASOUND EXAMS ARE AVAILABLE TO ALL ABORTION-VULNERABLE CLIENTS IN ALL FIVE LOCATIONS. AFTER SEEING THEIR UNBORN CHILD ON THE ULTRASOUND MONITOR, 95% OF THESE CLIENTS CHOOSE LIFE FOR THEIR BABIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$57,507ExpenseAmt
DescTHE REALITY PROJECT - IS AN EDUCATIONAL PROGRAM THAT TEACHES SEXUAL ABSTINENCE UNTIL MARRIAGE AS A POSITIVE LIFESTYLE FOR SINGLES AND GIVES PRESENTATIONS IN PUBLIC SCHOOLS, PRIVATE SCHOOLS, AND AT COMMUNITY GROUPS AND TO CHURCH YOUTH AND PARENT GROUPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$55,391ExpenseAmt
DescHEART PROGRAM - HEART (HEALING ENCOURAGEMENT FOR ABORTION-RELATED TRAUMA) GROUPS PROVIDE AN OPPORTUNITY FOR HEALING AND RESTORATION TO THOSE WHO HAVE BEEN AFFECTED BY ABORTION. HEART EQUIPS LOCAL CHURCHES TO FACILITATE THIS BIBLICALLY-BASED STUDY FOR WOMEN AND MEN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,484,029TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
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 FootnotefalseIncludeFIN48FootnoteInd
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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
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 ContriYes (true)DeductibleNonCashContriInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee37EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 CommitteesYes (true)MinutesOfCommitteesInd
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLARRY GADBAUGHPersonNm
Phone5032560808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17931 NE HALSEY STREET SUITE 100AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97213ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SANDY SNAVELY
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
MATTHEW PIERCE
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
BILL LISAC
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
SCOTT ANDERSON
Secretary1.000.00Yes (X)Yes (X)$0$0$0
GERRY BRESHEARS
BOARD MEMBER1.000.00Yes (X)$0$0$0
PAUL WHEATCRAFT
BOARD MEMBER1.000.00Yes (X)$0$0$0
JIM HARVEY
BOARD MEMBER1.000.00Yes (X)$0$0$0
LARRY GADBAUGH
CEO40.000.00Yes (X)$73,644$0$15,416
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,644TotalReportableCompFromOrgAmt
Total Other Compensation$15,416TotalOtherCompensationAmt
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$45,121FederatedCampaignsAmt
All Other Contributions$2,030,924AllOtherContributionsAmt
Noncash Contributions$604,337NoncashContributionsAmt
Total Contributions$2,076,045TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$678TotalRevenueColumnAmt
Exclusion$678ExclusionAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,076,723TotalRevenueColumnAmt
Exclusion$678ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$93,888TotalAmt
Program Services$32,861ProgramServicesAmt
Management And General$14,083ManagementAndGeneralAmt
Fundraising$46,944FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$743,933TotalAmt
Program Services$612,026ProgramServicesAmt
Management And General$41,220ManagementAndGeneralAmt
Fundraising$90,687FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,672TotalAmt
Program Services$53,118ProgramServicesAmt
Management And General$6,095ManagementAndGeneralAmt
Fundraising$18,459FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$80,630TotalAmt
Program Services$63,468ProgramServicesAmt
Management And General$4,188ManagementAndGeneralAmt
Fundraising$12,974FundraisingAmt

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$0TotalAmt

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$68,512TotalAmt
Program Services$15,498ProgramServicesAmt
Management And General$12,525ManagementAndGeneralAmt
Fundraising$40,489FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,204TotalAmt
Program Services$22,591ProgramServicesAmt
Fundraising$15,613FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,678TotalAmt
Program Services$41,652ProgramServicesAmt
Management And General$3,003ManagementAndGeneralAmt
Fundraising$27,023FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$281,365TotalAmt
Program Services$234,766ProgramServicesAmt
Management And General$12,310ManagementAndGeneralAmt
Fundraising$34,289FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,655TotalAmt
Program Services$7,927ProgramServicesAmt
Management And General$2,091ManagementAndGeneralAmt
Fundraising$1,637FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,740TotalAmt
Program Services$404ProgramServicesAmt
Management And General$5,220ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

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$9,499TotalAmt
Program Services$8,655ProgramServicesAmt
Management And General$658ManagementAndGeneralAmt
Fundraising$186FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,561TotalAmt
Program Services$12,401ProgramServicesAmt
Management And General$2,160ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRIBUTED MATERIALS$331,975$331,975
MISCELLANEOUS$59,126$12,629$12,620$33,877
Printing and Publications$44,340$11,399$308$32,633
EQUIPMENT & MAINTENANCE$28,656$21,750$3,950$2,956

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,987TotalAmt
Program Services$909ProgramServicesAmt
Fundraising$17,078FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,979,421TotalAmt
Program Services$1,484,029ProgramServicesAmt
Management And General$120,431ManagementAndGeneralAmt
Fundraising$374,961FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,175BOYAmt
EOY$1,175EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$225,414BOYAmt
EOY$150,840EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,847BOYAmt
EOY$83,232EOYAmt

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$18,956BOYAmt
EOY$19,106EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$550,756LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$391,983LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,353BOYAmt
EOY$158,773EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
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$318,745BOYAmt
EOY$413,126EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,897BOYAmt
EOY$61,976EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,897BOYAmt
EOY$61,976EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$184,990BOYAmt
EOY$264,303EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,858BOYAmt
EOY$86,847EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$253,848BOYAmt
EOY$351,150EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$318,745BOYAmt
EOY$413,126EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$97,302ReconcilationRevenueExpnssAmt
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 RequiredfalseFederalGrantAuditRequiredInd

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$2,180,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,908,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,774,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,870,338CurrentTaxYearMinus1YearAmt
Current Tax Year$2,076,045CurrentTaxYearAmt
Total$9,810,075TotalAmt

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$2,180,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,908,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,774,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,870,338CurrentTaxYearMinus1YearAmt
Current Tax Year$2,076,045CurrentTaxYearAmt
Total$9,810,075TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$9,810,075PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$678CurrentTaxYearAmt
Total$1,574TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$4,548CurrentTaxYearMinus1YearAmt
Total$11,790TotalAmt
FieldValueIRS element (for citing)
Total Support$9,823,439TotalSupportAmt
Public Support CY1700.99860PublicSupportCY170Pct
Public Support PY1700.99830PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
Form4720 FiledfalseForm4720FiledInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,636OtherCostOrOtherBasisAmt
Depreciation$71,134DepreciationAmt
Book Value$2,502BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$477,120OtherCostOrOtherBasisAmt
Depreciation$320,849DepreciationAmt
Book Value$156,271BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$158,773TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,530,560TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$453,837DonatedServicesAndUseFcltsAmt
Revenue Not Reported$453,837RevenueNotReportedAmt
Revenue Subtotal$2,076,723RevenueSubtotalAmt
Total Revenue Per Form990$2,076,723TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,433,258TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$453,837DonatedServicesUseFcltsAmt
Expenses Not Reported$453,837ExpensesNotReportedAmt
Expenses Subtotal$1,979,421ExpensesSubtotalAmt
Total Expenses Per Form990$1,979,421TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$462,520NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$101,546NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$11,271NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEQUIPMENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$29,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessEXECUTIVE COMMITTEE, FINANCE COMMITTEE, BOARD OF DIRECTORS AND TREASURER TO REVIEW 990 PRIOR TO SUBMISSION.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE BOARD MONITORS ENFORCEMENT OF ITS CONFLICT OF INTEREST POLICY AT REGULAR BOARD MEETINGS THROUGH REVIEW OF POTENTIAL CONFLICTS IN CONTRACTS AND AGREEMENTS, AND ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementINCLUDES INDEPENDENT PERSONS AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableREASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF PREGNANCY RESOURCE CENTERS OF GREATER PORTLAND.

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