WOMENSPACE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WOMENSPACE INC (EIN 93-0692905)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-16
- IRS object ID
- 201111069349300311
- Schema version
- 2009v1.7
- 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 | 2011-04-16T15:49:42-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kernutt Stokes LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Executive Parkway Suite 110 | AddressLine1 |
| City | Eugene | City |
| State | OR | State |
| ZIP Code | 974017116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930692905 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Womenspace Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 5414858232 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 50127 | AddressLine1 |
| City | Eugene | City |
| State | OR | State |
| ZIP Code | 97405 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Theresa Thompson | Name |
| Title | President | Title |
| Phone | 5414858232 | Phone |
| Date Signed | 2011-03-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terry R Niegel | Name |
| Phone | 5416871170 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Theresa Thompson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 50127 | AddressLine1 |
| City | Eugene | City |
| State | OR | State |
| ZIP Code | 97405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1965655 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.womenspaceinc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | Through an array of services, staff and volunteers empower survivors of domestic violence to take charge of their lives and build stable homes for themselves and their children. Also work to stop the violence before it starts through education, changing community norms, and improving our response systems. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 68 | TotalNbrEmployees |
| Total Nbr Volunteers | 126 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1647834 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1619737 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8553 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17022 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -6944 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16488 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1649443 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1653247 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 60049 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 62462 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1210677 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1272185 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 4440 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 2871 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 56687 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 499309 | OtherExpensePriorYear |
| Other Expenses Current Year | 477185 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1774475 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1814703 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -125032 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -161456 | RevenuesLessExpensesCY |
| Total Assets BOY | 2107968 | TotalAssetsBOY |
| Total Assets EOY | 2062434 | TotalAssetsEOY |
| Total Liabilities BOY | 103646 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 199966 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2004322 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1862468 | NetAssetsOrFundBalancesEOY |
| Mission Description | To end domestic violence and abuse by empowering adult and child survivors and promoting related social change. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1175687 | Expense |
| Description | Shelter: Provided confidential, emergency shelter for survivors of domestic violence and their children. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 140679 | Expense |
| Description | Advocacy center: Provided in person crisis and critical services for survivors of domestic violence and their children. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 279095 | Expense |
| Description | Turning point program: Provided long term support for survivors and their children who are rebuilding their lives after violence. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1595461 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | 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 | 0 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 68 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 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 | Renell Brabham | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5414858232 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 50127 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| Tammy Jeffries | |||||
| PRESIDENT | X | X | 0 | 0 | 0 |
| Theresa Thompson | |||||
| VICE PRESIDENT | X | X | 0 | 0 | 0 |
| Denise Ghazal | |||||
| SECRETARY | X | X | 0 | 0 | 0 |
| Kim Conway | |||||
| TREASURER | X | X | 0 | 0 | 0 |
| Amanda Walkup | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| Kaia Rogers | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| TOD SCHNEIDER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| Bonnie Labore | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| Tom Kulick | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| Aaron Noteboom | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| Jeff Brown | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| Carol Spicer | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| Marilou Heriot | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| Patricia Henry-Schneider | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 | 32417 | FundraisingEvents |
| Government Grants | 933340 | GovernmentGrants |
| All Other Contributions | 653980 | AllOtherContributions |
| Noncash Contributions | 2313 | NoncashContributions |
| Total Contributions | 1619737 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6572 | TotalRevenueColumn |
| Exclusion | $6,572 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 313979 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 303529 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10450 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10450 | TotalRevenueColumn |
| Exclusion | $10,450 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 32417 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8879 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3479 | TotalRevenueColumn |
| Exclusion | -$3,479 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Unrealized gain/loss o | 624100 | 12263 | $12,263 | |
| Miscellaneous income | 624100 | 5263 | $5,263 | |
| Fees for service | 624100 | 2441 | 2441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19967 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1653247 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2441 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $31,069 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62462 | Total |
| Program Services | 62462 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1011468 | Total |
| Program Services | 903446 | ProgramServices |
| Management And General | 69485 | ManagementAndGeneral |
| Fundraising | 38537 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157315 | Total |
| Program Services | 145312 | ProgramServices |
| Management And General | 7617 | ManagementAndGeneral |
| Fundraising | 4386 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103402 | Total |
| Program Services | 92255 | ProgramServices |
| Management And General | 7474 | ManagementAndGeneral |
| Fundraising | 3673 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18308 | Total |
| Program Services | 16977 | ProgramServices |
| Management And General | 989 | ManagementAndGeneral |
| Fundraising | 342 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2871 | Total |
| Fundraising | 2871 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71387 | Total |
| Program Services | 50197 | ProgramServices |
| Management And General | 17613 | ManagementAndGeneral |
| Fundraising | 3577 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5334 | Total |
| Program Services | 4915 | ProgramServices |
| Management And General | 299 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95267 | Total |
| Program Services | 83943 | ProgramServices |
| Management And General | 9052 | ManagementAndGeneral |
| Fundraising | 2272 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1714 | Total |
| Program Services | 1318 | ProgramServices |
| Management And General | 396 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34804 | Total |
| Program Services | 32331 | ProgramServices |
| Management And General | 2473 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30 | Total |
| Program Services | 24 | ProgramServices |
| Management And General | 2 | ManagementAndGeneral |
| Fundraising | 4 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64678 | Total |
| Program Services | 23298 | ProgramServices |
| Management And General | 40932 | ManagementAndGeneral |
| Fundraising | 448 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15271 | Total |
| Program Services | 14082 | ProgramServices |
| Management And General | 732 | ManagementAndGeneral |
| Fundraising | 457 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Subcontracts | 136423 | 136338 | 85 |
| Training | 14931 | 13041 | 1890 |
| Utilities | 9989 | 9989 | |
| Repairs and maintenance | 7471 | 3955 | 3516 |
| Loss on abandoned asset | 1578 | 1578 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1814703 | Total |
| Program Services | 1595461 | ProgramServices |
| Management And General | 162555 | ManagementAndGeneral |
| Fundraising | 56687 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333 | BOY |
| EOY | 6685 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275075 | BOY |
| EOY | 81556 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149856 | BOY |
| EOY | 165607 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3032 | BOY |
| EOY | 3865 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31492 | BOY |
| EOY | 38999 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1824891 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 354084 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1536433 | BOY |
| EOY | 1470807 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111597 | BOY |
| EOY | 294765 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150 | BOY |
| EOY | 150 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2107968 | BOY |
| EOY | 2062434 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20982 | BOY |
| EOY | 26019 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53287 | BOY |
| EOY | 51900 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29377 | BOY |
| EOY | 122047 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103646 | BOY |
| EOY | 199966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1897496 | BOY |
| EOY | 1767658 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106826 | BOY |
| EOY | 94810 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2004322 | BOY |
| EOY | 1862468 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2107968 | BOY |
| EOY | 2062434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 1530270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1836570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1983184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1647834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1619737 | CurrentTaxYear |
| Total | 8617595 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1530270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1836570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1983184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1647834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1619737 | CurrentTaxYear |
| Total | 8617595 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 409692 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8207903 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6572 | CurrentTaxYear |
| Total | 92528 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7704 | CurrentTaxYear |
| Total | 24537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8734660 | TotalSupport |
| Gross Receipts From Admissions Etc | 325 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90630 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21261 | OtherCostOrOtherBasis |
| Book Value | 21261 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1653169 | OtherCostOrOtherBasis |
| Depreciation | 245659 | Depreciation |
| Book Value | 1407510 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 122240 | OtherCostOrOtherBasis |
| Depreciation | 90541 | Depreciation |
| Book Value | 31699 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28221 | OtherCostOrOtherBasis |
| Depreciation | 17884 | Depreciation |
| Book Value | 10337 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1470807 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Mutual Fund | Description |
| Book Value | 294765 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 294765 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Compensated absences payable | $37,625 |
| Accrued payroll | $84,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 122047 | TotalOfAmounts |
| Total Revenue | 1653247 | TotalRevenue |
| Total Expenses | 1814703 | TotalExpenses |
| Excess Or Deficit For Year | -161456 | ExcessOrDeficitForYear |
| Other | $19,602 | OtherAmount |
| Total Adjustments | 19602 | TotalAdjustments |
| Excess Or Deficit Per FS | -141854 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1660548 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 8879 | OtherRevenues |
| Revenue Not Rptd F990 | 8879 | RevenueNotRptdF990 |
| Revenue Subtotal | 1651669 | RevenueSubtotal |
| Other Revenues Not Included | 1578 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1578 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1653247 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1822004 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 8879 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8879 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1813125 | ExpensesSubtotal |
| Other Expenses Not Included | 1578 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1578 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1814703 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Change in temporarily restricted net asSETS: 19602. |
| Part XII, Line 2d - Other Adjustments: | Fundraising expense listed on page 9, Part VIII, line 8b: 8879. |
| Part XII, Line 4b - Other Adjustments: | Loss on abandoned assets on statement of functional expenses: 1578. |
| Part XIII, Line 2d - Other Adjustments: | Fundraising expense listed on page 9, Part VIII, line 8b: 8879. |
| Part XIII, Line 4b - Other Adjustments: | Loss on abandoned assets on statement of functional expenses: 1578. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Ovation | NameOfEvent1 |
| Gross Receipts Event1 | 24591 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 19191 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5400 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1749 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1330 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Gil's Ride | NameOfEvent2 |
| Gross Receipts Event2 | 6060 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6060 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7167 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 7167 | CharitableContribOtherEvents |
| Gross Receipts Total | 37818 | GrossReceiptsTotal |
| Charitable Contributions Total | 32418 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5400 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1749 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1330 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8879 | DirectExpenseSummaryEvents |
| Net Income Summary | -3479 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Direct client aid | TypeOfGrant |
| Number Of Recipients | 3434 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 62462 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | Provision of food, clothing and supplies to those in need. Provision of travel, medical and shelter costs to those in need. | DescriptionOfNonCashAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 8b | Done by the governing body |
| Form 990, Part VI, Section B, line 11 | Finance committee reviews |
| Form 990, Part VI, Section B, line 12c | To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted. |
| Form 990, Part VI, Section B, line 15 | Yearly performance reviews with internal and external input salary comparables local. |
| Form 990, Part VI, Section C, line 19 | Upon request |
| Form 990, Part XI, Line 2c | The process has not changed since last year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ophelia's Place LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 50127 | AddressLine1 |
| City | Eugene | City |
| State | OR | State |
| ZIP Code | 97405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Services for teenage girls | PrimaryActivities |
| Legal Domicile State | OR | LegalDomicileState |
| Total Income | 217875 | TotalIncome |
| EOY Assets | 174733 | EOYAssets |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ophelia's Place | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionType |
| Amount Involved | 220536 | AmountInvolved |
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