NATIVE AMERICAN YOUTH AND FAMILY CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIVE AMERICAN YOUTH AND FAMILY CENTER (EIN 93-1141536)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-10
- IRS object ID
- 201440699349300429
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-10T16:35:05-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY MCGEE & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808 SW THIRD AVENUE SUITE 700 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931141536 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIVE AMERICAN YOUTH & FAMILY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 5032888177 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5135 NE COLUMBIA BOULEVARD | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97218 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN WARD | Name |
| Title | DIRECTOR OF OPERATIONS AND FINANCE | Title |
| Phone | 5032888177 | Phone |
| Date Signed | 2014-03-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YEE LEE LO | Name |
| PTIN | P01294356 | PTIN |
| Phone | 5032222515 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LYNN WARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5135 NE COLUMBIA BOULEVARD | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9810533 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NAYAPDX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | NAYA WORKS TO ENRICH THE LIVES OF NATIVE AMERICAN YOUTH AND FAMILIES IN THE PORTLAND METROPOLITAN AREA THROUGH EDUCATION, COMMUNITY INVOLVEMENT, AND CULTURALLY SPECIFIC PROGRAMMING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 171 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7695263 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8956132 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 623484 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 687972 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2244 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3135 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -18545 | OtherRevenuePriorYear |
| Other Revenue Current Year | 81396 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8302446 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9728635 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 601823 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 717090 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4751686 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4783440 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 177264 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2618351 | OtherExpensePriorYear |
| Other Expenses Current Year | 2865064 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7971860 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8365594 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 330586 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1363041 | RevenuesLessExpensesCY |
| Total Assets BOY | 10956780 | TotalAssetsBOY |
| Total Assets EOY | 13039792 | TotalAssetsEOY |
| Total Liabilities BOY | 4144953 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4864924 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6811827 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8174868 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | "...TO ENHANCE THE DIVERSE STRENGTHS OF OUR YOUTH AND FAMILIES IN PARTNERSHIP WITH THE COMMUNITY THROUGH CULTURAL IDENTITY AND EDUCATION." | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2792304 | Expense |
| Grants | 587914 | Grants |
| Revenue | 341763 | Revenue |
| Description | COMMUNITY DEVELOPMENT - THE COMMUNITY DEVELOPMENT PROGRAM SEEKS TO INCREASE THE ECONOMIC SUCCESS OF THE NATIVE COMMUNITY IN PORTLAND BY PROVIDING A NUMBER OF OPPORTUNITIES. CAREER SKILLS AND WORKFORCE PROGRAMS ALLOW PARTICIPANTS TO GAIN THE SKILLS AND EXPERIENCE NEEDED TO BE SUCCESSFUL IN THE WORKFORCE. THE HOUSING PROGRAM OFFERS LONG-TERM HOUSING STABILITY ASSISTANCE AND SHORT-TERM PROGRAM ENERGY ASSISTANCE. THE HOMEOWNERSHIP PROGRAM WORKS TO INCREASE HOMEOWNERSHIP OPPORTUNITIES FOR PORTLAND'S URBAN NATIVE COMMUNITY AND CLOSE THE NATIVE HOMEOWNERSHIP GAP. CONTINUED ON SCHEDULE O.THE NAYA FAMILY CENTER SUPPORTS AND FACILITATES SEVERAL PROGRAMS RELATED TO NATIVE ECONOMIC WELL-BEING, INCLUDING INDIVIDUAL DEVELOPMENT ACCOUNTS-MATCHED SAVINGS ("IDA"), FINANCIAL WELLNESS CLASSES, A SMALL BUSINESS MICROENTERPRISE CLASS, TAX ASSISTANCE, AND CONTINUING EDUCATION.NAWITKA CATERING AND NAYA CONSTRUCTION PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO GAIN TRAINING AND FIRST-HAND EXPERIENCE IN THE WORKFORCE. BOTH ENDEAVORS ARE DESIGNED TO PROVIDE LIMITED-TERM EXPOSURE IN THE FOOD SERVICE AND CONSTRUCTION FIELDS FOR CLIENTS INTERESTED IN PURSUING CAREERS IN EITHER OF THESE AREAS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1758163 | Expense |
| Grants | 37475 | Grants |
| Description | YOUTH SERVICES - THE NAYA FAMILY CENTER PROVIDES ADVOCACY AND ENGAGEMENT THROUGH ACADEMIC, CULTURAL, AND SOCIAL OPPORTUNITIES TO GRADE SCHOOL, MIDDLE SCHOOL, AND HIGH SCHOOL STUDENTS WITHIN THE GREATER PORTLAND METROPOLITAN AREA TO HELP THEM REACH THEIR FULL POTENTIAL. RIGOROUS LEARNINGS OPPORTUNITIES THROUGHOUT THE YEAR INCLUDING SUMMER CAMPS, COLLEGE TO CAREER COUNSELING AND ADVOCACY, CULTURALLY SPECIFIC PROGRAMMING, AFTER SCHOOL RECREATION, AND THE PROVISION OF INDIVIDUAL ADVOCACY AND OTHER SUPPORT SERVICES ARE AVAILABLE TO YOUTH. ADDITIONALLY, PROGRAMMING INCLUDES GANG PREVENTION/OUTREACH, HOMELESS YOUTH AND HEALTHY KIDS AS WELL AS REFERRAL TO EXTERNAL AGENCIES FOR COUNSELING SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 874767 | Expense |
| Grants | 80536 | Grants |
| Description | FAMILY SERVICES - NAYA'S FAMILY CENTER PROVIDES FAMILY SERVICES TO STRENGTHEN FAMILY AND COMMUNITY TIES. ASSISTANCE AND SUPPORT IS PROVIDED TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE, TO NATIVE CHILDREN IN FOSTER CARE AND THEIR CAREGIVERS, AND TO NATIVE ELDERS. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 722466 | 7340 | NAYA EARLY COLLEGE ACADEMY - THE NAYA EARLY COLLEGE ACADEMY NOURISHES A HANDS-ON, CULTURALLY RELEVANT, STUDENT-CENTERED LEARNING ENVIRONMENT. THE ACADEMY OFFERS A BLENDED HIGH SCHOOL AND POSTSECONDARY CURRICULUM FOR 9TH THROUGH 12TH GRADERS, AGED 14 TO 20. STUDENTS ATTENDING THE ACADEMY HAVE THE UNIQUE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA AND ALSO EARN COLLEGE CREDITS. SMALL CLASS SIZES ENCOURAGE INDIVIDUALIZED EDUCATIONAL OPTIONS FOR EACH STUDENT. ACADEMIC PROGRAMMING INTEGRATES LOCAL NATIVE CULTURE, FAMILY AND COMMUNITY OUTREACH, AND PARTNERSHIPS WITH PORTLAND COMMUNITY COLLEGE AND OTHER POSTSECONDARY INSTITUTIONS. THE ACADEMY CURRENTLY SERVES THE PORTLAND PUBLIC, DAVID DOUGLAS, AND CENTENNIAL SCHOOL DISTRICTS. | |
| 440872 | 3825 | COMMUNITY ENGAGEMENT - THE NAYA FAMILY CENTER'S COMMUNITY ENGAGEMENT PROGRAM BUILDS CAPACITY FOR THE NATIVE COMMUNITY BY EXPANDING COMMUNITY CAPITAL. THE NAYA FAMILY CENTER STRIVES TO BUILD LEADERSHIP CAPACITY, CREATE FUTURE LEADERS, AND PROVIDE OPPORTUNITIES TO STRENGTHEN THE RESOURCES OF EXISTING LEADERS. THE NAYA FAMILY CENTER BELIEVES THAT SUCH EFFORTS WILL RESULT IN MORE EQUITABLE DISTRIBUTION OF RESOURCES AND ACCESS TO POWER. | |
| 441731 | AFFORDABLE HOUSING - THE NAYA FAMILY CENTER IS THE SINGLE MEMBER OF TWO LIMITED LIABILIY COMPANIES PROVIDING LOW-INCOME AFFORDABLE HOUSING. SAWASH HOUSING LLC OPERATES THREE PROPERTIES, AND PROVIDES 44 UNITS OF LOW-INCOME AFFORDABLE HOUSING. KAH SAN CHAKO HAWS, LLC OPERATES ONE PROPERTY, AND PROVIDES 9 UNITS OF LOW-INCOME AFFORDABLE HOUSING. | 376900 | |
| 37664 | FISCAL SPONSORHIP - THE NAYA FAMILY CENTER SERVES AS FISCAL SPONSOR FOR THE NATIONAL URBAN INDIAN FAMILY COALITION AND THE COALITION OF COMMUNITIES OF COLOR. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1642733 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 11165 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 376900 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7067967 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 112 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 171 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN WARD DIRECTOR OF OPERATIONS AND FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5032888177 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5135 NE COLUMBIA BOULEVARD | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97218 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WAYNE CLARK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOBY MCCLARY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM RALEIGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RENEE RANK IGNACIO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PEGGY C ROSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN ST CLAIR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD TWISS DECEASED 2913 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE OSBORNE | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| JOE DULANEY | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| MARY KAY EAGLE STAFF | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| MATT MORTON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 90963 | 0 | 9175 | X | |
| LYNN WARD | ||||||
| DIRECTOR OF OP. & FINANCE | 40.00 | 82784 | 0 | 10835 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 173747 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20010 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BLAZER INDUSTRIES | |||||
| 945 OLNEY STREET | AUMSVILLE | OR | 97325 | MODULAR MANUFACTURER | 453244 |
| WALSH CONSTRUCTION CO | |||||
| 2905 SW 1ST AVENUE | PORTLAND | OR | 97266 | GENERAL CONTRACTOR | 382488 |
| IRCO | |||||
| 10301 NE GLISAN STREET | PORTLAND | OR | 97220 | SOCIAL SERVICES | 346978 |
| NORTHWEST CONTROL COMPANY | |||||
| PO BOX 22919 | MILWAUKIE | OR | 97269 | CONTROLS | 149932 |
| CITY OF PORTLAND | |||||
| 1221 SW 4TH AVENUE | PORTLAND | OR | 97204 | ENVIRONMENTAL | 133485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 155185 | FederatedCampaigns |
| Fundraising Events | 146050 | FundraisingEvents |
| Government Grants | 6829986 | GovernmentGrants |
| All Other Contributions | 1824911 | AllOtherContributions |
| Noncash Contributions | 94844 | NoncashContributions |
| Total Contributions | 8956132 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 531110 | 346209 | 346209 |
| CATERING | 722320 | 260843 | 260843 |
| CONSTRUCTION | 236000 | 80920 | 80920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 687972 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3135 | TotalRevenueColumn |
| Exclusion | $3,135 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 102534 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 146050 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 81898 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20636 | TotalRevenueColumn |
| Exclusion | $20,636 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANENOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 60760 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30691 | RelatedOrExemptFunctionIncome |
| Exclusion | $30,069 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 60760 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9728635 | TotalRevenueColumn |
| Related Or Exempt Function Income | 718663 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $53,840 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717090 | Total |
| Program Services | 717090 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240560 | Total |
| Management And General | 240560 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3574190 | Total |
| Program Services | 2877373 | ProgramServices |
| Management And General | 624701 | ManagementAndGeneral |
| Fundraising | 72116 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63756 | Total |
| Program Services | 51740 | ProgramServices |
| Management And General | 11622 | ManagementAndGeneral |
| Fundraising | 394 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466430 | Total |
| Program Services | 392764 | ProgramServices |
| Management And General | 66235 | ManagementAndGeneral |
| Fundraising | 7431 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438504 | Total |
| Program Services | 343213 | ProgramServices |
| Management And General | 87042 | ManagementAndGeneral |
| Fundraising | 8249 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22347 | Total |
| Program Services | 22347 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7144 | Total |
| Management And General | 7144 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40116 | Total |
| Management And General | 40116 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 894530 | Total |
| Program Services | 863908 | ProgramServices |
| Management And General | 10702 | ManagementAndGeneral |
| Fundraising | 19920 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8235 | Total |
| Program Services | 8235 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169036 | Total |
| Program Services | 37607 | ProgramServices |
| Management And General | 103896 | ManagementAndGeneral |
| Fundraising | 27533 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80939 | Total |
| Program Services | 62038 | ProgramServices |
| Management And General | 18901 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418424 | Total |
| Program Services | 221910 | ProgramServices |
| Management And General | 196514 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140547 | Total |
| Program Services | 132159 | ProgramServices |
| Management And General | 6666 | ManagementAndGeneral |
| Fundraising | 1722 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19416 | Total |
| Program Services | 9316 | ProgramServices |
| Management And General | 9188 | ManagementAndGeneral |
| Fundraising | 912 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160798 | Total |
| Program Services | 32899 | ProgramServices |
| Management And General | 127899 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346089 | Total |
| Program Services | 135986 | ProgramServices |
| Management And General | 210103 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76251 | Total |
| Program Services | 18678 | ProgramServices |
| Management And General | 57573 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGAM SUPPLIES | 359194 | 359194 | ||
| OTHER EXPENSES | 121998 | 68455 | 32432 | 21111 |
| ALLOC. OF IND. COSTS | 0 | 713055 | -730931 | 17876 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8365594 | Total |
| Program Services | 7067967 | ProgramServices |
| Management And General | 1120363 | ManagementAndGeneral |
| Fundraising | 177264 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 792094 | BOY |
| EOY | 996982 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584218 | BOY |
| EOY | 577287 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476651 | BOY |
| EOY | 285480 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1033550 | BOY |
| EOY | 1133338 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15783 | BOY |
| EOY | 11289 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101425 | BOY |
| EOY | 110849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11355010 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1430443 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7953059 | BOY |
| EOY | 9924567 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10956780 | BOY |
| EOY | 13039792 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448627 | BOY |
| EOY | 474376 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159908 | BOY |
| EOY | 47121 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3512031 | BOY |
| EOY | 4315133 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24387 | BOY |
| EOY | 28294 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4144953 | BOY |
| EOY | 4864924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4925880 | BOY |
| EOY | 5952619 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1885947 | BOY |
| EOY | 2222249 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6811827 | BOY |
| EOY | 8174868 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10956780 | BOY |
| EOY | 13039792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1363041 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4051420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5870170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7116396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7695263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8956132 | CurrentTaxYear |
| Total | 33689381 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4051420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5870170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7116396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7695263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8956132 | CurrentTaxYear |
| Total | 33689381 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 33689381 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73643 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3135 | CurrentTaxYear |
| Total | 413003 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30069 | CurrentTaxYear |
| Total | 143122 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34245506 | TotalSupport |
| Gross Receipts From Admissions Etc | 2644637 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS 143122 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $17,810 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $20,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 37810 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | NAYA UTILIZED ITS ORGANIZING CAPACITY TO PROMOTE MEASURE 26-151 IN A CULTURALLY COMPETENT MANNER. EFFORTS INCORPORATED OUTREACH TO MEMBERS OF THE BROADER PORTLAND COMMUNITY. NAYA FACILITATED DIALOGUE, EDUCATION, AND COMMUNITY PARTICIPATION INCLUDING TESTIMONY TO LOCAL GOVERNING BODIES, PRESENTATIONS, PANNEL DISCUSSIONS, EVENT TABLING, AND MEDIA. NAYA ALSO FOCUSED ON PROVIDING OVERALL CAMPAIGN SUPPORT TO THE COALITION OF COMMUNITIES OF COLORS ("CCC") MEMBERS BY ENGAGING THEM WITH THE HEALTHY KIDS HEALTHY PORTLAND CAMPAIGN THOUGH EVENTS, MEETINGS AND COMMUNICATIONS. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2280428 | OtherCostOrOtherBasis |
| Book Value | 2280428 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8457226 | OtherCostOrOtherBasis |
| Depreciation | 1117210 | Depreciation |
| Book Value | 7340016 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 575686 | OtherCostOrOtherBasis |
| Depreciation | 313233 | Depreciation |
| Book Value | 262453 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41670 | OtherCostOrOtherBasis |
| Book Value | 41670 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9924567 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $28,294 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28294 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 9763261 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 34626 | OtherRevenues |
| Revenue Not Rptd F990 | 34626 | RevenueNotRptdF990 |
| Revenue Subtotal | 9728635 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9728635 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8400220 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 34626 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 34626 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8365594 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8365594 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 34,626. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 34,626. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER/AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 248584 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 146050 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 102534 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 34626 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 47272 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 248584 | GrossReceiptsTotal |
| Charitable Contributions Total | 146050 | CharitableContributionsTotal |
| Gross Revenue Total Events | 102534 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 34626 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 47272 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 81898 | DirectExpenseSummaryEvents |
| Net Income Summary | 20636 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| RENT/UTILITY ASSISTANCE/DOWNPAYMENT | 212 | 540621 | |||
| TRANSPORTATION ASSISTANCE | 770 | 7077 | 16899 | FMV | BUS TICKETS |
| TRAINING/TUITION | 58 | 14693 | |||
| FOOD AND OTHER GENERAL ASSISTANCE | 482 | 22315 | FMV | FOOD, CLOTHING, HOUSEHOLD SUPPLIES, TOOLS | |
| MISCELLANEOUS OTHERS | 625 | 23400 | |||
| IDA MATCH | 37 | 92085 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ASSISTANCE IS PROVIDED EXCLUSIVELY TO YOUTH AND FAMILIES ENROLLED IN THE ORGANIZATION'S PROGRAMS. THE ORGANIZATION PROVIDES PROGRAMS TO YOUTH AND FAMILIES LOCATED IN THE PORTLAND METROPOLITAN AREA. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3130 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 94 | 47272 | FMV OR SALE PRICE |
| X | SUPPLIES | 63 | 44442 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF DONATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORIZATION TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | EACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED. THE BOARD MAY CHARGE A COMMITTEE OF THE BOARD TO CONDUCT A MORE THOROUGH REVIEW OF THE FORM 990. THE COMMITTEE SHALL REPORT TO THE BOARD IN A TIMELY MANNER THE RESULTS OF ITS REVIEW OF THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION EVERY THREE YEARS, COMPARING IT TO SIMILAR ORGANIZATIONS BOTH LOCALLY AND NATIONALLY. THE FINAL ARRANGEMENT IS NEGOTIATED DURING THE EXECUTIVE DIRECTORS REVIEW WITH THE EXECUTIVE COMMITTEE, AND DOCUMENTED IN THE EMPLOYEE'S PERFORMANCE REVIEW. THE PERFROMANCE REVIEW IS SIGNED BY ALL PARTIES AND KEPT IN THE EMPLOYEE'S PERSONNEL FILE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,702. FUNDRAISING EXPENSES 19,920. TOTAL EXPENSES 30,622. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 863,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 863,908. | OTHER FEES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| SAWASH HOUSING LLC | |||||||||
| 5135 NE COLUMBIA BLVD | PORTLAND | OR | 97218 | 931141536 | LOW INCOME HOUSING | OR | 370300 | 3388694 | N/A |
| KAH SAN CHAKO HAWS LLC | |||||||||
| 5135 NE COLUMBIA BLVD | PORTLAND | OR | 97218 | 453116844 | LOW INCOME HOUSING | OR | 1450596 | 1764099 | N/A |
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