PORTLAND RESCUE MISSION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PORTLAND RESCUE MISSION (EIN 93-0429004)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-01-08
- IRS object ID
- 201330089349300813
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-08T16:20:43-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930429004 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTLAND RESCUE MISSION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PORT | NameControl |
| Phone | 5039067619 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1507 NE 122ND AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97230 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM D MEADOWCROFT | Name |
| Title | COO | Title |
| Phone | 5039067619 | Phone |
| Date Signed | 2013-01-08 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM D MEADOWCROFT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1507 NE 122ND AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12523136 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PORTLANDRESCUEMISSION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | SHELTER AND GUIDANCE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 119 | TotalNbrEmployees |
| Total Nbr Volunteers | 5200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8843650 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8842109 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 109577 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 164025 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 61948 | InvestmentIncomePriorYear |
| Investment Income Current Year | 56881 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -25 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7039 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9015150 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9070054 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3525538 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3550672 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 134666 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 153677 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1643331 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5101296 | OtherExpensePriorYear |
| Other Expenses Current Year | 4682796 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8761500 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8387145 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 253650 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 682909 | RevenuesLessExpensesCY |
| Total Assets BOY | 9664014 | TotalAssetsBOY |
| Total Assets EOY | 10417225 | TotalAssetsEOY |
| Total Liabilities BOY | 548362 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 538521 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9115652 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9878704 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PORTLAND RESCUE MISSION EXISTS TO SHARE THE WORD OF GOD AND DEMONSTRATE THE LOVE OF CHRIST WITH A GOAL OF TRANSFORMATION IN THE LIVES OF HOMELESS, HUNGRY, ABUSED AND ADDICTED PEOPLE IN THE PORTLAND, OREGON VICINITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6043213 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | PORTLAND RESCUE MISSION PROVIDES OUTREACH AND RECOVERY MINISTRY TO THE HOMELESS, HUNGRY, ABUSED AND ADDICTED OF THE PORTLAND AREA. THE FOCUS IS LIFE TRANSFORMATION THROUGH THE POWER OF GOD'S WORD AND THE LOVE OF HIS PEOPLE. SERVICES INCLUDE OVER 500 FREE MEALS EVERY DAY, SHELTER FOR UP TO 125 MEN EACH NIGHT, SAFE REST ROOMS FOR MEN AND WOMEN 24/7, CHAPEL SERVICES DAILY FOR GOD'S WORD TO IMPACT LIVES, DISTRIBUTION OF CLOTHES, BLANKETS, HYGIENE ITEMS TO EVIDENCE TANGIBLE LOVE. IN ADDITION, THE MISSION SERVES AS THE MAILING ADDRESS FOR OVER 1,000 HOMELESS GUESTS AND AREA SOCIAL SERVICE AGENCIES FOR ADDITIONAL ASSISTANCE AS NEEDED. THE RECOVERY PROGRAM FOR UP TO 42 MEN AND 37 WOMEN AND THEIR CHILDREN IN 3 FACILITIES PROVIDES EDUCATION, COUNSELING, AND VOCATIONAL TRAINING WITH A GOAL OF LIFE TRANSFORMATION, FREEDOM FROM ADDITIONS AND LIVES OF SIGNIFICANCE. IN ADDITION, THE MISSION SEEKS TO MOBILIZE THE CHURCH OF CHRIST TO USE THEIR GIFTS TO MINISTER TO OUR RESIDENTS AND GUESTS WITH THE BELIEF THAT THE BODY OF CHRIST WILL BE TRANSFORMED IN THEIR RELATIONSHIP WITH THE LORD. THE RECOVERY PROGRAM IS TYPICALLY 12-18 MONTHS WITH AN ADDITIONAL GRAD PROGRAM THAT IS A ONE YEAR FOCUS ON VOCATIONAL SKILL DEVELOPMENT AS WELL AS ADDITIONAL SPIRITUAL FORMATION AND ADDICTION RECOVERY TRAINING TO ENHANCE THE EMPLOYMENT OPPORTUNITIES AND THE SPIRITUAL EFFECTIVENESS FOR THOSE MEN AND WOMEN WHO COMPLETE THE GRAD PROGRAM. | Description |
| Total Program Service Expense | 6043213 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 119 | 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 | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 503 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC BAUER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5039067677 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1507 NE 122ND AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97230 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TODD SHEAFFER | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| JANINE SCHULWITZ | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| KATHY ANFUSO | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| STEVE STRATOS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MERRIT QUARUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG MCWADE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC BAUER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 66681 | 0 | 50360 | X | |
| WILLIAM MEADOWCROFT | ||||||
| COO | 40.00 | 69437 | 0 | 14475 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 136118 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 64835 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 145106 | FundraisingEvents |
| All Other Contributions | 8697003 | AllOtherContributions |
| Noncash Contributions | 2879621 | NoncashContributions |
| Total Contributions | 8842109 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHILDCARE SERVICES | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 164025 | TotalRevenueColumn |
| Related Or Exempt Function Income | 164025 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 164025 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14998 | TotalRevenueColumn |
| Exclusion | $14,998 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2231827 | Securities |
| Other | 3300 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2192859 | Securities |
| Other | 385 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38968 | Securities |
| Other | 2915 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41883 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2915 | RelatedOrExemptFunctionIncome |
| Exclusion | $38,968 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14885 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 145106 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 45551 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -30666 | TotalRevenueColumn |
| Exclusion | -$30,666 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1214287 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1214287 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 37705 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37705 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 37705 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9070054 | TotalRevenueColumn |
| Related Or Exempt Function Income | 204645 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,300 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181119 | Total |
| Program Services | 124731 | ProgramServices |
| Management And General | 45681 | ManagementAndGeneral |
| Fundraising | 10707 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2619503 | Total |
| Program Services | 2099195 | ProgramServices |
| Management And General | 183138 | ManagementAndGeneral |
| Fundraising | 337170 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84521 | Total |
| Program Services | 63557 | ProgramServices |
| Management And General | 8515 | ManagementAndGeneral |
| Fundraising | 12449 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491666 | Total |
| Program Services | 387522 | ProgramServices |
| Management And General | 35152 | ManagementAndGeneral |
| Fundraising | 68992 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173863 | Total |
| Program Services | 131098 | ProgramServices |
| Management And General | 25573 | ManagementAndGeneral |
| Fundraising | 17192 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4820 | Total |
| Program Services | 550 | ProgramServices |
| Management And General | 4270 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17872 | Total |
| Management And General | 17872 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153677 | Total |
| Fundraising | 153677 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1019 | Total |
| Management And General | 1019 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291711 | Total |
| Program Services | 18709 | ProgramServices |
| Management And General | 81385 | ManagementAndGeneral |
| Fundraising | 191617 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588495 | Total |
| Program Services | 149417 | ProgramServices |
| Management And General | 3962 | ManagementAndGeneral |
| Fundraising | 435116 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588730 | Total |
| Program Services | 452204 | ProgramServices |
| Management And General | 136526 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76135 | Total |
| Program Services | 65685 | ProgramServices |
| Management And General | 5360 | ManagementAndGeneral |
| Fundraising | 5090 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52868 | Total |
| Program Services | 25280 | ProgramServices |
| Management And General | 14525 | ManagementAndGeneral |
| Fundraising | 13063 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4208 | Total |
| Management And General | 4208 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317994 | Total |
| Program Services | 259509 | ProgramServices |
| Management And General | 53817 | ManagementAndGeneral |
| Fundraising | 4668 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81480 | Total |
| Program Services | 63772 | ProgramServices |
| Management And General | 17708 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN KIND FOOD, CLOTHING | 1796020 | 1796020 | ||
| DESIGN, PRODUCTION AND | 262737 | 23499 | 19 | 239219 |
| PHONE, SUPPLIES AND REN | 234253 | 164880 | 49637 | 19736 |
| CLIENT SERVICES | 206878 | 206878 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157576 | Total |
| Program Services | 10707 | ProgramServices |
| Management And General | 12234 | ManagementAndGeneral |
| Fundraising | 134635 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8387145 | Total |
| Program Services | 6043213 | ProgramServices |
| Management And General | 700601 | ManagementAndGeneral |
| Fundraising | 1643331 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270217 | BOY |
| EOY | 1251325 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47698 | BOY |
| EOY | 246284 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1649 | BOY |
| EOY | 4525 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131197 | BOY |
| EOY | 226800 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292415 | BOY |
| EOY | 249278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9190368 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2491360 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6656550 | BOY |
| EOY | 6699008 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1946299 | BOY |
| EOY | 1352005 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317989 | BOY |
| EOY | 388000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9664014 | BOY |
| EOY | 10417225 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486563 | BOY |
| EOY | 490501 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61799 | BOY |
| EOY | 48020 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548362 | BOY |
| EOY | 538521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8738203 | BOY |
| EOY | 9394406 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377449 | BOY |
| EOY | 484298 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9115652 | BOY |
| EOY | 9878704 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9664014 | BOY |
| EOY | 10417225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 682909 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 80143 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7828038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8590048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9327593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8843650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8856993 | CurrentTaxYear |
| Total | 43446322 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1218541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1337494 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1477257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1455196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1378312 | CurrentTaxYear |
| Total | 6866800 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9046579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9927542 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10804850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10298846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10235305 | CurrentTaxYear |
| Total | 50313122 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 15715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31100 | CurrentTaxYear |
| Total | 61579 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 15715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31100 | CurrentTaxYear |
| Total | 61579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 50251543 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58463 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14998 | CurrentTaxYear |
| Total | 271921 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58463 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14998 | CurrentTaxYear |
| Total | 271921 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7081 | CurrentTaxYearMinus4Years |
| Total | 7081 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13262 | CurrentTaxYearMinus3Years |
| Total | 135204 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9281240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9989086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10849390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10357309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10250303 | CurrentTaxYear |
| Total | 50727328 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00540 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00600 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 986458 | OtherCostOrOtherBasis |
| Book Value | 986458 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7251364 | OtherCostOrOtherBasis |
| Depreciation | 2001097 | Depreciation |
| Book Value | 5250267 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 626546 | OtherCostOrOtherBasis |
| Depreciation | 490263 | Depreciation |
| Book Value | 136283 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 326000 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 326000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6699008 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION-OFFICE EQUIPMENT | Description |
| Amount | $48,020 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 48020 | TotalOfAmounts |
| Total Revenue | 9070054 | TotalRevenue |
| Total Expenses | 8387145 | TotalExpenses |
| Excess Or Deficit For Year | 682909 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 80143 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 80143 | TotalAdjustments |
| Excess Or Deficit Per FS | 763052 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10410035 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 80143 | NetUnrealizedGainsInvestments |
| Other Revenues | 1259838 | OtherRevenues |
| Revenue Not Rptd F990 | 1339981 | RevenueNotRptdF990 |
| Revenue Subtotal | 9070054 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9070054 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9646983 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1259838 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1259838 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8387145 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8387145 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SPECIAL EVENT DIRECT EXPENSE $45,551 AND SALES AND COST OF SALES OF DONATED VEHICLES $1,214,287 | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| JODI TANNER TELL | ||||||||
| 55 NE 47TH AVENUE | PORTLAND | OR | 97213 | GRANT WRITING | 0 | 440758 | 37950 | 402808 |
| GATEWAY COMMUNICATIONS | ||||||||
| 16805 NE MASON CT | PORTLAND | OR | 97230 | TELEMARKETING | 0 | 220221 | 68179 | 152042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 660979 | TotalGrossReceipts |
| Total Retained By Contractors | 106129 | TotalRetainedByContractors |
| Total Net To Organization | 554850 | TotalNetToOrganization |
| Licensed States | OR | LicensedStates |
| Licensed States | WA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 159991 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 145106 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14885 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 23900 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 21651 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 159991 | GrossReceiptsTotal |
| Charitable Contributions Total | 145106 | CharitableContributionsTotal |
| Gross Revenue Total Events | 14885 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 23900 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 21651 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 45551 | DirectExpenseSummaryEvents |
| Net Income Summary | -30666 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1065583 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WEIGHT | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 868 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 987998 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2500 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 730437 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WEIGHT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | DONATED VEHICLES OF LIMITED VALUE ARE SOLD AT AUCTION FOR SCRAP VALUE BY A THIRD PARTY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEW AND APPROVE THE TAX RETURN PRIOR TO FILING BY THE MISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CODE OF CONDUCT POLICY REQUIRES THAT THE BOARD OF DIRECTORS REVIEW AND DISCUSS CONFLICTS OF INTEREST AS THEY ARISE AND AT LEAST ANNUALLY THEREAFTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MISSION USES A 3RD PARTY FIRM TO HIRE ITS EXECUTIVE DIRECTOR AND PERFORM COMPENSATION STUDIES TO DETERMINE STARTING COMPENSATION. THE BOARD OF DIRECTORS REVIEW OFFICER COMPENSATION ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENNTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 80,143. | CHANGES IN NET ASSETS OR FUND BALANCES: |