2011-07-26T17:35:33-05:00 2010-12-31 MCDONALD JACOBS PC 520 SW YAMHILL STE 500 PORTLAND OR 97204 990 2010-01-01 931090005 JOIN JOIN 5032327052 1435 NE 81ST AVENUE NO 100 PORTLAND OR 97213 MARC JOLIN 5032327052 2011-06-27 1 SANG AHN 5032270581 2010 2016-03-07 17:11:31Z MARC JOLIN 1435 NE 81ST AVENUE NO 100 PORTLAND OR 97213 2348344 0 X WWW.JOINPDX.COM X 1992 OR TO SUPPORT THE EFFORTS OF HOMELESS PEOPLE TO TRANSITION OFF THE STREET INTO PERMANENT HOUSING. 12 12 24 40 0 0 2193471 2292765 10381 6420 168555 1314 8486 21859 2380893 2322358 785896 818235 0 0 897976 968264 0 0 123650 139942 367948 1823814 2154447 557079 167911 2287611 820164 675696 61133 1611915 759031 JOIN SUPPORTS THE EFFORTS OF HOMELESS INDIVIDUALS AND FAMILIES TO TRANSITION OUT OF HOMELESSNESS INTO PERMANENT HOUSING AND SUPPORTS HOUSING STABILIZATION BY PROVIDING CRITICAL SUPPORTIVE SERVICES AFTER TRANSITION FROM HOMELESSNESS. 0 0 986398 251813 16500 OUTREACH & ENGAGEMENT:PROVIDE OUTREACH AND BASIC SERVICES TO PEOPLE SLEEPING ON THE STREET. OVER 750 UNIQUE HOMELESS PEOPLE SERVED AT JOIN'S DAY SERVICE CENTER AND 846 PEOPLE WERE ENGAGED ON THE STREET. 487 HOMELESS INDIVIDUALS PLACED IN HOUSING (257 HOUSEHOLDS INCLUDING 54 FAMILIES CARING FOR 112 DEPENDENT CHILDREN) 796706 561178 HOUSING PLACEMENT & RETENTION:HOUSE HOMELESS PEOPLE AND HELP THEM ACHIEVE HOSING STABILITY. 79% 12-MONTH SUCCESSFUL HOUSING RETENTION RATE,JOIN'S RETENTION TEAM MADE 3114 FRIENDLY VISITS TO FORMERLY HOMELESS PEOPLE; 89 FOLKS RECEIVED EMPLOYMENT SERVICES, 73 HOUSEHOLDS WHO WERE PREVIOUSLY STABLE IN THEIR HOUSING FOR 12 MONTHS RECEIVED PREVICTION EVICTION ASSISTANCE 113815 5244 6420 IMMERSION PROGRAM:PROVISION OF EXPERIENTIAL/SERVICE LEARNING OPPORTUNITIES: 300 PEOPLE IN 20 DIFFERENT YOUTH GROUPS PARTICIPATED IN JOIN'S SYMBOLIC HOMELESS EDUCATIONAL EXPERIENCE AND DEVELOPED NEW CURRICULM FOR FAITH BASED GROUPS TO INVOLVE THEM IN SUPPORTING FORMERLY HOMELESS TENANTS 1896919 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X WILL HARRIS 5032327052 1435 NE 81ST AVENUE SUITE 100 PORTLAND OR 97213 MARGARET BRYANT GARCIA 2.50 X X 0 0 0 KATHLEEN BLAKE 2.00 X X 0 0 0 BRENDAN BARNICLE 2.00 X X 0 0 0 AARON NAWROCKI 2.00 X X 0 0 0 CHRIS BONNER 1.00 X 0 0 0 FINEKE BRASSER 1.00 X 0 0 0 RUSS CAMPBELL 1.00 X 0 0 0 EVELYN LIU 1.00 X 0 0 0 CHARLIE THEUMA 1.00 X 0 0 0 MICHAEL WISE 1.00 X 0 0 0 BILL PETERSON 1.00 X 0 0 0 PAULETTE WITTWER 1.00 X 0 0 0 MARC JOLIN 40.00 X 62220 0 12250 WILL HARRIS 40.00 X 51000 0 12250 113220 0 24500 0 0 0 0 SILCO CONSTRUCTION 8614 NORTH CRAWFORD ST PORTLAND OR 97203 BUILDING REMODEL AND EXPANSION 128773 1 136000 15800 1562612 578353 2292765 IMMERSION 900099 6420 6420 6420 1314 1314 16500 16500 16500 16500 29458 15800 25986 3472 3472 MISCELLANEOUS INCOME 900099 1887 1887 1887 2322358 22920 0 6673 818235 818235 137721 111895 11884 13942 646766 525484 55809 65473 114124 92723 9848 11553 69653 56592 6010 7051 11270 9621 1649 18231 15564 2667 57916 40375 4904 12637 25800 21455 2317 2028 54360 54360 39482 33164 3159 3159 5922 4974 474 474 23096 12209 10219 668 CONTRACT SERVICES 109005 109005 REPAIRS AND MAINTENANCE 14948 10944 2002 2002 MISCELLANEOUS 7918 5504 2067 347 2154447 1896919 133878 123650 158487 131532 157582 128892 270244 228788 166420 13313 12907 161862 10237 1687985 151625 2287611 820164 25696 57133 650000 0 4000 675696 61133 X 1484956 578136 126959 180895 1611915 759031 2287611 820164 X 167911 -1020795 X X 0 1 1 X 0 X 1053453 1634589 2293431 2193471 2292765 9467709 5990 21579 21637 32095 22920 104221 1059443 1656168 2315068 2225566 2315685 9571930 23428 13058 74547 47500 13900 172433 0 23428 13058 74547 47500 13900 172433 9399497 309 15902 1314 17525 309 15902 1314 17525 5359 5359 1059443 1656168 2315377 2241468 2322358 9594814 0.97960 0.97660 0.00180 0.00210 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS MISC INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130866 280 130586 11154 1673 9481 19842 8284 11558 151625 DEPOSITS PAYABLE 4000 4000 GOLF TOURNAMENT 45258 15800 29458 702 13430 11854 45258 15800 29458 702 13430 11854 25986 3472 1 TRANSITION ASSISTANCE TO INDIVIDUALS 1642 818235 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: JOIN ASSISTS THOSE IN NEED WITH HOUSING DEPOSITS, RENT ASSISTANCE, UTILITY PAYMENTS AND OTHER PLACEMENT, HOUSING RETENTION AND SUPPORT SERVICES. FUNDS ARE MONITORED THROUGH THE PRACTICE OF MAKING THE PAYMENTS DIRECTLY TO LANDLORDS AND UTILITIES ON BEHALF OF INDIVIDUALS AND FAMILIES. JOIN'S STAFF HAS ONGOING RELATIONSHIPS WITH THE CLIENTS SERVED AND MONITORS THE SERVICES PROVIDED THROUGH REGULAR CONTACT WITH THOSE INDIVIDUALS AND FAMILIES. BUILDING LOCATED ON 1435 NE 81ST AVENUE, PORTLAND, OR 97213 2010-02-08 1891400 BOOK VALUE 273281112 HALSEY CENTER 1435 NE 81ST AVENUE PORTLAND OR 97213 509(A)(3) 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD TREASURER WILL REVIEW THE FORM 990 IN A TIMELY MANNER. FORM 990, PART VI, SECTION B, LINE 12C REVIEW AND COMPLIANCE ARE UNDERTAKEN AT THE BOARD LEVEL AT THE TIME DECISIONS ARE CONSIDERED WHERE A CONFLICT MAY EXIST. FORM 990, PART VI, SECTION B, LINE 15 SALARY SCALE IS A SET STRUCTURE FOR ALL EMPLOYEES. THAT SCALE IS REVIEWED EACH YEAR AND EVERY TWO YEARS IS COMPARED TO COMPENSATION RATES AND PACKAGES AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE UPON REQUEST AND ALSO ON GUIDESTAR'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CAPITALIZED DONATED SERVICES 7,650. EXPENSES ALLOCATED TO RELATED ORGANIZATION HALSEY CENTER 990 -75,272. NET ASSETS ALLOCATED TO RELATED ORGANIZATION HALSEY CENTER -960,383. RELATED PARTY TRANSACTION 7,210. TOTAL TO FORM 990, PART XI, LINE 5: -1,020,795. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HALSEY CENTER 1481 NE 81ST AVESUITE 100 PORTLAND OR 97213 273281112 ACQUIRE AND MANAGE REAL PROPERTY FOR JOIN OR 501(C)(3) LINE 11A, I N/A 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 HALSEY CENTER D 212956 CASH HALSEY CENTER J 7210 CASH HALSEY CENTER Q 1028445 FMV