FIRST GROWTH CHILDREN AND FAMILY CHARITIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FIRST GROWTH CHILDREN AND FAMILY CHARITIES INC (EIN 20-1260228)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-23
- IRS object ID
- 201341139349300719
- Schema version
- 2011v1.5
- 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 | 2013-04-23T13:24:33-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930900579 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL STE 500 | 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 | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201260228 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST GROWTH CHILDREN & FAMILY CHARITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIRS | NameControl |
| Phone | 5039720194 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 SE SANDY BLVD | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER MARTIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5039720194 | Phone |
| Date Signed | 2013-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANG AHN | Name |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | Phone |
| 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 | HEATHER MARTIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 SE SANDY BLVD | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2539621 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLASSICWINESAUCTION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION RAISES FUNDS FOR LOCAL CHARITIES THAT SUPPORT CHILDREN AND FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 330 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2100445 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2304642 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 144964 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 129621 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 904 | InvestmentIncomePriorYear |
| Investment Income Current Year | 188 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44585 | OtherRevenuePriorYear |
| Other Revenue Current Year | 57015 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2290898 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2491466 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1565000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1702500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 232154 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 213047 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 172508 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 634377 | OtherExpensePriorYear |
| Other Expenses Current Year | 556819 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2431531 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2472366 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -140633 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19100 | RevenuesLessExpensesCY |
| Total Assets BOY | 434335 | TotalAssetsBOY |
| Total Assets EOY | 436472 | TotalAssetsEOY |
| Total Liabilities BOY | 47224 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30261 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 387111 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 406211 | NetAssetsOrFundBalancesEOY |
| Mission Description | BASED IN PORTLAND, OREGON, WE ARE DEDICATED TO PRODUCING THE CLASSIC WINES AUCTION AND RELATED FOOD AND WINE EVENTS TO RAISE FUNDS FOR LOCAL CHARITIES BENEFITING CHILDREN AND FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2143348 | Expense |
| Grants | 1702500 | Grants |
| Description | THE ORGANIZATION PRODUCES THE CLASSIC WINES AUCTION AND RELATED ACTIVITIES WHICH BENEFIT LOCAL CHARITIES THAT SUPPORT CHILDREN AND FAMILIES. | Description |
| Total Program Service Expense | 2143348 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 14 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEATHER MARTIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5039720194 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 SE SANDY BLVD | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARC ALBERS | ||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| GEORGE HOSFIELD | ||||||
| CHAIR ELECT | 1.00 | X | X | 0 | 0 | 0 |
| JIM FITZHENRY | ||||||
| BOARD PAST CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| RICK HAWKINS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| PAUL VOGEL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KIM AGNEW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEITH BARNES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG GOODWIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS HERMANN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA RAE HICKEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KAREN HINSDALE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROGER HINSHAW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRED JUBITZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRUCE RAMSEYER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DENNIS RAWLINSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE REHWINKEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WALDEN RHINES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL STOLLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CRAIG WESSEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH WILSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HEATHER MARTIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 95000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 95000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 46990 | FundraisingEvents |
| All Other Contributions | 2257652 | AllOtherContributions |
| Noncash Contributions | 462668 | NoncashContributions |
| Total Contributions | 2304642 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WINE AUCTION | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 129621 | TotalRevenueColumn |
| Related Or Exempt Function Income | 129621 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 129621 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 188 | TotalRevenueColumn |
| Exclusion | $188 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 81910 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 46990 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 48155 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33755 | TotalRevenueColumn |
| Exclusion | $33,755 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 23260 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23260 | TotalRevenueColumn |
| Exclusion | $23,260 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2491466 | TotalRevenueColumn |
| Related Or Exempt Function Income | 129621 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $57,203 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1702500 | Total |
| Program Services | 1702500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95000 | Total |
| Management And General | 33250 | ManagementAndGeneral |
| Fundraising | 61750 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96151 | Total |
| Management And General | 33653 | ManagementAndGeneral |
| Fundraising | 62498 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5144 | Total |
| Management And General | 1800 | ManagementAndGeneral |
| Fundraising | 3344 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16752 | Total |
| Management And General | 5863 | ManagementAndGeneral |
| Fundraising | 10889 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19595 | Total |
| Management And General | 19595 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10695 | Total |
| Management And General | 10695 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30947 | Total |
| Program Services | 12207 | ProgramServices |
| Management And General | 7682 | ManagementAndGeneral |
| Fundraising | 11058 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10707 | Total |
| Program Services | 10707 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34265 | Total |
| Program Services | 1784 | ProgramServices |
| Management And General | 12896 | ManagementAndGeneral |
| Fundraising | 19585 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 920 | Total |
| Management And General | 920 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20227 | Total |
| Management And General | 20227 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2461 | Total |
| Management And General | 287 | ManagementAndGeneral |
| Fundraising | 2174 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1861 | Total |
| Management And General | 651 | ManagementAndGeneral |
| Fundraising | 1210 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4067 | Total |
| Management And General | 4067 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 372790 | 372790 | |
| CREDIT CARD FEES | 36761 | 36761 | |
| VOLUNTEER EXPENSE | 6599 | 6599 | |
| MISCELLANEOUS EXPENSE | 4924 | 4924 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2472366 | Total |
| Program Services | 2143348 | ProgramServices |
| Management And General | 156510 | ManagementAndGeneral |
| Fundraising | 172508 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384326 | BOY |
| EOY | 364730 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42780 | BOY |
| EOY | 67965 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3091 | BOY |
| EOY | 1500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7090 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4813 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4138 | BOY |
| EOY | 2277 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434335 | BOY |
| EOY | 436472 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32224 | BOY |
| EOY | 30261 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47224 | BOY |
| EOY | 30261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387111 | BOY |
| EOY | 406211 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387111 | BOY |
| EOY | 406211 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434335 | BOY |
| EOY | 436472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 19100 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1016997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 756000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 466012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2100445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2304642 | CurrentTaxYear |
| Total | 6644096 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1016997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 756000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 466012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2100445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2304642 | CurrentTaxYear |
| Total | 6644096 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 293209 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6350887 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188 | CurrentTaxYear |
| Total | 16706 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 40200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57015 | CurrentTaxYear |
| Total | 97215 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6758017 | TotalSupport |
| Gross Receipts From Admissions Etc | 5190442 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7090 | OtherCostOrOtherBasis |
| Depreciation | 4813 | Depreciation |
| Book Value | 2277 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2277 | TotalOfBookValueLandBuildings |
| Total Revenue | 2491466 | TotalRevenue |
| Total Expenses | 2472366 | TotalExpenses |
| Excess Or Deficit For Year | 19100 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 19100 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2544950 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 5329 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 48155 | OtherRevenues |
| Revenue Not Rptd F990 | 53484 | RevenueNotRptdF990 |
| Revenue Subtotal | 2491466 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2491466 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2525850 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5329 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 48155 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 53484 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2472366 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2472366 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RECLASSIFIED TO SPECIAL EVENTS 48,155. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RECLASSIFIED TO SPECIAL EVENTS 48,155. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING WINEMAKER DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 82200 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 31710 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 50490 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 34020 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FALL WINEMAKER DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 36850 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15280 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 21570 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 14135 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 9850 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 9850 | GrossRevenueOtherEvents |
| Gross Receipts Total | 128900 | GrossReceiptsTotal |
| Charitable Contributions Total | 46990 | CharitableContributionsTotal |
| Gross Revenue Total Events | 81910 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 48155 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48155 | DirectExpenseSummaryEvents |
| Net Income Summary | 33755 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 23260 | GrossRevenueOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 23260 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 23260 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OR | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.11000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.89000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | HEATHER MARTIN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 SW SANDY BLVD | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | HEATHER MARTIN | GamingManagerNamePerson |
| Gaming Manager Services Provided | OVERSEES RAFFLE PROGRAM, MAKES DEPOSITS, RESPONSIBLE FOR REPORTING. | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| METROPOLITAN FAMILY SERVICE | |||||||
| 1808 SE BELMONT | PORTLAND | OR | 97214 | 930397825 | 501(C)(3) | 455000 | GENERAL OPERATING FUNDS |
| FRIENDS OF THE CHILDREN | |||||||
| 44 NE MORRIS ST | PORTLAND | OR | 97212 | 931098105 | 501(C)(3) | 392500 | GENERAL OPERATING FUNDS |
| NEW AVENUES FOR YOUTH | |||||||
| 1220 SW COLUMBIA ST | PORTLAND | OR | 97201 | 930910213 | 501(C)(3) | 505000 | GENERAL OPERATING FUNDS |
| YWCA CLARK COUNTY | |||||||
| 3609 MAIN ST | VANCOUVER | WA | 98663 | 910569882 | 501(C)(3) | 350000 | GENERAL OPERATING FUNDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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: THE ORGANIZATION ISSUES UNRESTRICTED FUNDS TO ITS CHARITY PARTNERS. THE ORGANIZATION REQUESTS PERIODIC UPDATES FROM EACH CHARITY INCLUDING: COPIES OF BUDGET REPORTS AND AUDITED FINANCIAL STATEMENTS, INFORMATION ABOUT BUDGET OR PROGRAM CHANGES, AND INTENDED USE OF FUNDS RECEIVED FROM THE ORGANIZATION. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28942 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | AUCTIONED ITEMS | 35 | 416509 | FAIR MARKET VALUE |
| X | AUCTION SUPPORT | 10 | 17217 | FAIR MARKET VALUE |
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A: | THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, IMMEDIATE PAST CHAIR, 3 OR 4 OTHER BOARD MEMBERS, AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD, BUT PRIMARILY MAKES RECOMMENDATIONS TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIPS: A DIRECTOR OWNS A WINE SHOP THAT PROVIDES WINE GIFTS TO CWA ON OCCASION. THE SPOUSE OF A DIRECTOR OWNS A GIFT SHOP THAT PROVIDES SPONSOR GIFTS TO CWA ON OCCASION. CWA MAINTAINS DEPOSIT AND INVESTMENT ACCOUNTS WITH A BANK WHERE A DIRECTOR SERVES AS PRESIDENT. CWA RECEIVES LEGAL SERVICES FROM A LAW FIRM WHERE A DIRECTOR SERVES AS A PARTNER. |
| FORM 990, PART VI, SECTION A, LINE 4 | FOURTH AMENDED AND RESTATED BYLAWS MODIFIED THE CONTINUING RELATIONSHIP WITH METRO FAMILY SERVICES(SECTION 8). |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD, WHICH INCLUDES THE TREASURER, BEFORE IT IS FILED. THE 990 WILL BE DISCUSSED WITH THE BOARD AND MADE AVAILABLE FOR THOSE WHO WISH TO REVIEW IT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS AND EMPLOYEES AGREE TO INFORM THE BOARD OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND DISCLOSE ALL MATERIAL FACTS RELATED TO THE CONFLICTS. A COPY OF THE POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND EMPLOYEES AND OFFICERS AND DIRECTORS COMPLETE AND SIGN A CONFLICT OF INTEREST FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION REVIEWED COMPENSATION FOR THE EXECUTIVE DIRECTOR, ASSISTANT DIRECTOR AND OFFICE ASSISTANT AND PROVIDED COST OF LIVING ADJUSTMENTS TO THE COMPENSATION OF ALL 3 EMPLOYEES IN JUNE 2012. PREVIOUSLY, COMPENSATION WAS REVIEWED FOR THE EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR IN JUNE 2011. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments