THE IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION (EIN 93-0806295)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202612299349301951
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-17T11:11:42-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582487348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APRIO ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 CENTERPOINTE DR 300 | AddressLine1Txt |
| City | LAKE OSWEGO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930806295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE IMMIGRANT AND REFUGEE COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMMI | BusinessNameControlTxt |
| Phone | 5032341541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10301 NE GLISAN STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE PO CHA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5032341541 | PhoneNum |
| Signature | 2026-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN OSORIO | PreparerPersonNm |
| PTIN | P01697746 | PTIN |
| Phone | 5032205900 | PhoneNum |
| Preparation | 2026-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEE PO CHA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10301 NE GLISAN STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,429,538 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IRCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | IRCO ASSISTS FAMILIES TO BECOME SELF-SUFFICIENT AND INTEGRATED INTO OREGON SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 901 | TotalEmployeeCnt |
| Total Volunteers | 211 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $54,328,448 | PYContributionsGrantsAmt |
| CY Contributions Grants | $60,018,844 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,912,431 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,154,065 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,370 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,172 | CYInvestmentIncomeAmt |
| PY Other Revenue | $108,556 | PYOtherRevenueAmt |
| CY Other Revenue | $177,622 | CYOtherRevenueAmt |
| PY Total Revenue | $60,361,805 | PYTotalRevenueAmt |
| CY Total Revenue | $67,361,703 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,005,522 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,375,161 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,022,602 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,162,299 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,286,449 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,446,478 | PYOtherExpensesAmt |
| CY Other Expenses | $10,006,507 | CYOtherExpensesAmt |
| PY Total Expenses | $59,474,602 | PYTotalExpensesAmt |
| CY Total Expenses | $65,543,967 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $887,203 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,817,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,559,831 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,908,428 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,667,671 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,455,541 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,892,160 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,452,887 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION (IRCO) IS A COMMUNITY BASED NONPROFIT ORGANIZATION ESTABLISHED TO WELCOME, SERVE AND EMPOWER REFUGEES, IMMIGRANTS, AND PEOPLE ACROSS CULTURES AND GENERATIONS TO REACH THEIR FULL POTENTIAL. WE IMAGINE A FUTURE WHERE REFUGEES AND IMMIGRANTS BELONG, OUR STAFF ARE NURTURED, AND ALL COMMUNITIES THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,124,378 | ExpenseAmt |
| Grant | $2,859,037 | GrantAmt |
| Revenue | $7,154,065 | RevenueAmt |
| Desc | ASSET & OPPORTUNITY BUILDING DIVISION OFFERS HOUSING ASSISTANCE AND NAVIGATION, FAMILY STABILIZATION, AND EVICTION PREVENTION. WE ALSO PROVIDE TECHNICAL ASSISTANCE FOR REFUGEE AND IMMIGRANT-OWNED MICROENTERPRISES AND SMALL BUSINESSES, ASSET BUILDING FOR INDIVIDUAL DEVELOPMENT ACCOUNTS, AND TAX CLINIC ASSISTANCE. INTERNATIONAL LANGUAGE BANK PROVIDES WRITTEN TRANSLATION AND SPOKEN INTERPRETATION AND TRAININGS TO QUALIFY/CERTIFY HEALTHCARE INTERPRETERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,558,431 | ExpenseAmt |
| Grant | $2,517,908 | GrantAmt |
| Desc | WORKFORCE & REFUGEE SERVICES DIVISION HELPS JOBSEEKERS AND FAMILIES SUCCESSFULLY RESETTLE, SET AND ATTAIN CAREER GOALS, AND SECURE QUALITY CAREER PATHWAY EMPLOYMENT. WE PROVIDE INTENSIVE JOB SEARCH ASSISTANCE, UNSUBSIDIZED JOB PLACEMENT AND RETENTION, CAREER DEVELOPMENT, AND SUPPORT SERVICES, AS WELL AS JOBS+ AND WORK EXPERIENCE. SERVICES ALSO HELP YOUTH ENTER THE WORKFORCE THROUGH TRAINING, WORK EXPERIENCE, AND JOB PLACEMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,138,500 | ExpenseAmt |
| Grant | $1,772,905 | GrantAmt |
| Desc | COMMUNITY SAFETY & WELLBEING DIVISION ADDRESSES SOCIAL DETERMINANTS OF HEALTH THROUGH INSURANCE ENROLLMENT, COMMUNITY EDUCATION, HEALTH SYSTEMS NAVIGATION AND HEALTH SCREENINGS. WE OFFER IMMIGRATION, DISABILITY, AND FAMILY LAW LEGAL SERVICES AS WELL AS CONGREGATE MEALS, CASE MANAGEMENT, AND IN-HOME CARE SERVICES. WE ASSIST SURVIVORS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING WITH CRISIS INTERVENTION, SAFETY PLANNING, LIFE STABILIZATION, AND RAPID REHOUSING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,986,733 | ExpenseAmt |
| Grant | $5,225,311 | GrantAmt |
| Desc | OTHER IRCO PROGRAMS INCLUDE THE FOLLOWING:EARLY LEARNING SERVICES DIVISION, WHICH PROVIDES HIGH-QUALITY EDUCATIONAL EXPERIENCES AND NURTURING LEARNING ENVIRONMENTS FOR EVERY CHILD, WHILE EQUIPPING PARENTS AND GUARDIANS WITH THE NECESSARY RESOURCES TO FLOURISH. YOUTH & ACADEMIC SERVICES DIVISION, WHICH ENGAGES YOUTH TO REALIZE THEIR FULL POTENTIAL THROUGH CULTURALLY INFORMED, STRENGTHS-BASED PRACTICES AND SERVICES. AFFORDABLE HOUSING DEVELOPMENT, IN WHICH IRCO PARTNERS WITH EXPERIENCED FOR PROFIT AND NONPROFIT DEVELOPERS TO INCREASE ACCESS TO AFFORDABLE, CULTURALLY APPROPRIATE HOUSING AND RESIDENT SERVICES FOR IMMIGRANT AND REFUGEE COMMUNITIES AND THE COMMUNITY AT LARGE.CULTURAL CENTERS & HUBS, WHICH ENGAGE COMMUNITIES ACROSS OREGON AND SOUTHWEST WASHINGTON, INCLUDING IRCO'S CULTURALLY SPECIFIC CENTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $23,986,733 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,225,311 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $56,808,042 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 650 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 901 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032341541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10301 NE GLISAN ST | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97220 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAILA HAJOO | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW MCCLELLAN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KOMI KALEVOR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VADIM MOZYRSKY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARINA RUTOVA | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES MCGEE II | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAYLE TERN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHKAN JAFARI | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NISH GUNASIGNAM | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANEESH AGGARWAL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE PO CHA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $227,291 | $0 | $62,982 | |
| TANJA LUX | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $165,254 | $0 | $23,358 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $392,545 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,340 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ESSEX GENERAL CONSTRUCTION INC | |||||
| 17400 SW 65TH AVE | LAKE OSWEGO | OR | 97035 | CONSTRUCTION SERVICES | $3,185,940 |
| CERTIFIED LANGUAGES INTERNATIONAL LLC | |||||
| 4800 SW MACADAM AVE SUITE 400 | PORTLAND | OR | 97239 | COMMUNITY WORKS | $883,415 |
| NATIVE AMERICAN YOUTH AND FAMILY CENTER | |||||
| 5135 NE COLUMBIA BLVD | PORTLAND | OR | 97218 | COMMUNITY WORKS | $467,277 |
| OUR JUST FUTURE (FKA HUMAN SOLUTIONS) | |||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97236 | COMMUNITY WORKS | $398,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $102,155 | FundraisingAmt |
| Government Grants | $57,504,729 | GovernmentGrantsAmt |
| All Other Contributions | $2,411,960 | AllOtherContributionsAmt |
| Noncash Contributions | $276,020 | NoncashContributionsAmt |
| Total Contributions | $60,018,844 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERPRETATION AND TRANSLATION SE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $7,154,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,154,065 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,154,065 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,172 | TotalRevenueColumnAmt |
| Exclusion | $11,172 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $158,204 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $158,204 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,204 | TotalRevenueColumnAmt |
| Exclusion | $158,204 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,253 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $102,155 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $67,835 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,418 | TotalRevenueColumnAmt |
| Exclusion | $19,418 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,361,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,154,065 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $188,794 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,948 | TotalAmt |
| Program Services | $47,948 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,327,213 | TotalAmt |
| Program Services | $12,327,213 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,965 | TotalAmt |
| Management And General | $527,965 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,362,207 | TotalAmt |
| Program Services | $26,934,814 | ProgramServicesAmt |
| Management And General | $4,625,783 | ManagementAndGeneralAmt |
| Fundraising | $801,610 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108,746 | TotalAmt |
| Program Services | $910,360 | ProgramServicesAmt |
| Management And General | $171,293 | ManagementAndGeneralAmt |
| Fundraising | $27,093 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,588,135 | TotalAmt |
| Program Services | $4,658,627 | ProgramServicesAmt |
| Management And General | $790,862 | ManagementAndGeneralAmt |
| Fundraising | $138,646 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,575,246 | TotalAmt |
| Program Services | $2,935,532 | ProgramServicesAmt |
| Management And General | $552,349 | ManagementAndGeneralAmt |
| Fundraising | $87,365 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,188,501 | TotalAmt |
| Program Services | $5,309,581 | ProgramServicesAmt |
| Management And General | $816,119 | ManagementAndGeneralAmt |
| Fundraising | $62,801 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,783 | TotalAmt |
| Program Services | $364,133 | ProgramServicesAmt |
| Management And General | $77,154 | ManagementAndGeneralAmt |
| Fundraising | $11,496 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,050 | TotalAmt |
| Program Services | $159,123 | ProgramServicesAmt |
| Management And General | $32,593 | ManagementAndGeneralAmt |
| Fundraising | $5,334 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,806 | TotalAmt |
| Program Services | $837,729 | ProgramServicesAmt |
| Management And General | $94,160 | ManagementAndGeneralAmt |
| Fundraising | $25,917 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,412 | TotalAmt |
| Program Services | $232,620 | ProgramServicesAmt |
| Management And General | $17,862 | ManagementAndGeneralAmt |
| Fundraising | $2,930 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,616 | TotalAmt |
| Program Services | $1,739 | ProgramServicesAmt |
| Management And General | $18,877 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,812 | TotalAmt |
| Program Services | $260,334 | ProgramServicesAmt |
| Management And General | $42,688 | ManagementAndGeneralAmt |
| Fundraising | $2,790 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,455 | TotalAmt |
| Program Services | $123,165 | ProgramServicesAmt |
| Management And General | $8,885 | ManagementAndGeneralAmt |
| Fundraising | $3,405 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES AND | $909,797 | $898,778 | $2,786 | $8,233 |
| STAFF DEVELOPMENT | $521,230 | $408,742 | $88,524 | $23,964 |
| EQUIPMENT | $325,262 | $280,965 | $36,785 | $7,512 |
| MISCELLANEOUS | -$261,217 | $116,639 | -$455,209 | $77,353 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,543,967 | TotalAmt |
| Program Services | $56,808,042 | ProgramServicesAmt |
| Management And General | $7,449,476 | ManagementAndGeneralAmt |
| Fundraising | $1,286,449 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,284,282 | BOYAmt |
| EOY | $3,829,236 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,272 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,490,323 | BOYAmt |
| EOY | $10,807,515 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,754 | BOYAmt |
| EOY | $571,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,428,836 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,925,957 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,350,764 | BOYAmt |
| EOY | $6,502,879 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,436 | BOYAmt |
| EOY | $697,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,559,831 | BOYAmt |
| EOY | $22,908,428 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,412,974 | BOYAmt |
| EOY | $3,276,972 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,793,666 | BOYAmt |
| EOY | $4,455,252 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,031 | BOYAmt |
| EOY | $723,317 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,667,671 | BOYAmt |
| EOY | $8,455,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,734,405 | BOYAmt |
| EOY | $12,090,347 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,157,755 | BOYAmt |
| EOY | $2,362,540 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,892,160 | BOYAmt |
| EOY | $14,452,887 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,559,831 | BOYAmt |
| EOY | $22,908,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,817,736 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$4,257,009 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,813,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,175,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,057,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,328,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,018,844 | CurrentTaxYearAmt |
| Total | $235,394,721 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,813,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,175,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,057,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,328,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,018,844 | CurrentTaxYearAmt |
| Total | $235,394,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $235,394,721 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,376 | CurrentTaxYearAmt |
| Total | $511,599 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,224,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,418 | CurrentTaxYearAmt |
| Total | $2,590,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $238,496,448 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,710,563 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $856,201 | OtherCostOrOtherBasisAmt |
| Book Value | $856,201 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,119,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,416,283 | DepreciationAmt |
| Book Value | $1,702,952 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $719,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $509,674 | DepreciationAmt |
| Book Value | $209,423 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,734,303 | OtherCostOrOtherBasisAmt |
| Book Value | $3,734,303 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,502,879 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $723,317 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $723,317 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $189,408 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $102,155 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,253 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,910 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,471 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $25,869 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,585 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $189,408 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $102,155 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,253 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,910 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,471 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,869 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,585 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $67,835 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,418 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIVE AMERICAN YOUTH AND FAMILY CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5135 NE COLUMBIA BLVD | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 931141536 | RecipientEIN |
| IRC Section | 501 (C) 3 | IRCSectionDesc |
| Cash Grant | $47,948 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | LOW INCOME HOME ENERGY ASSISTANCE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| RENT AND UTILITY ASSISTANCE | 814 | $7,056,330 | RENT AND UTILITY ASSISTANCE | ||
| CLIENT ASSISTANCE | 1000 | $4,747,879 | TUITION, FURNITURE, ETC. | $523,004 | FAIR MARKET VALUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION (IRCO) MONITORS GRANTS TO OTHER ORGANIZATIONS THROUGH REVIEW OF REPORTS SENT BY SUBAWARDEE. ASSISTANCE IS PROVIDED FOR ELIGIBLE PARTICIPANTS IN VARIOUS PROGRAMS. SELECTION IS BASED UPON PROGRAM ELIGIBILITY AND MONITORING OF THE USE OF ASSISTANCE IS ACCOMPLISHED THROUGH PROGRAM MONITORING AND REPORTING OF ALL PARTICIPANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEE PO CHA | ||||||||||||||
| EXECUTIVE DIRECTOR | $227,291 | $0 | $0 | $0 | $0 | $0 | $34,750 | $0 | $28,232 | $0 | $290,273 | $0 | $0 | $0 |
| TANJA LUX | ||||||||||||||
| DIRECTOR OF FINANCE | $165,254 | $0 | $0 | $0 | $0 | $0 | $6,292 | $0 | $17,066 | $0 | $188,612 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $166,278 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1155 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,229 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 145 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,525 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS | Desc |
| Contribution | 82 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,988 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION MADE THE FORM AVAILABLE VIA EMAIL FOR BOARD REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY BOTH IRCO'S BOARD OF DIRECTORS AND KEY MANAGEMENT REVIEW IRCO'S CONFLICT OF INTEREST POLICIES. THEY SUBMIT WRITTEN DOCUMENTATION THAT ACCOMPANIES IT, WHEREIN THEY DECLARE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST. IRCO'S MANAGEMENT AND BOARD ARE DIRECTLY MONITORED BY THE EXECUTIVE DIRECTOR FOR THEIR COMPLIANCE. BOTH GROUPS ARE INDIRECTLY MONITORED BY THEIR PEERS. ANY CONCERN FOR NONCOMPLIANCE MAY BE REPORTED TO THE PRESIDENT OF THE BOARD, EXECUTIVE DIRECTOR OR HUMAN RESOURCES DIRECTOR. IRCO'S MANAGEMENT ANNUALLY RECEIVES PERFORMANCE EVALUATIONS IN WHICH SITUATIONS OF CONFLICTS OF INTERESTS MAY ALSO BE EVALUATED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE HUMAN RESOURCES DIRECTOR CONDUCTS A COMPENSATION SURVEY OF OTHER SIMILAR ORGANIZATIONS BY CONTACTING THEM AND BY REVIEWING OTHER ORGANIZATIONS' FORM 990. DOCUMENTATION IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE EXECUTIVE COMMITTEE DETERMINES ANY CHANGE TO THE EXECUTIVE DIRECTOR COMPENSATION AND DOCUMENTS THIS PROCESS IN THEIR MEETING NOTES. CHANGES ARE SENT IN WRITING TO THE HUMAN RESOURCES DIRECTOR. THE BOARD OF DIRECTORS ALSO ESTABLISHES AN EXECUTIVE DIRECTOR RETENTION BONUS IN A WRITTEN CONTRACT AS WELL AS PERFORMANCE EVALUATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNUAL FINANCIAL STATEMENTS AND THE FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 3B: | IRCO'S FINANCIAL STATEMENT AUDIT FOR FISCAL YEAR 2025 IS CURRENTLY UNDERWAY, BUT HAS NOT BEEN COMPLETED AS OF THE FILING DATE. |
| FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS: | THE ORGANIZATION'S FORM 990 FOR THE TAX YEAR ENDED SEPTEMBER 30, 2024 WAS FILED BEFORE ITS CONSOLIDATED FINANCIAL STATEMENTS FOR THAT YEAR WERE ISSUED. THE AUDITED FINANCIAL STATEMENTS SUBSEQUENTLY ISSUED FOR THE YEAR ENDED SEPTEMBER 30, 2024 REFLECTED ADJUSTMENTS TO NET ASSETS OF ($2,509,875) THAT WERE NOT REFLECTED IN THAT RETURN. IN ADDITION, THE ORGANIZATION RECORDED A PRIOR PERIOD ADJUSTMENT OF ($1,747,134) TO CORRECT ERRORS IDENTIFIED IN ITS PREVIOUSLY ISSUED CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2024. THE ERRORS RELATED TO THE RECOGNITION AND CLASSIFICATION OF ACCOUNTS RECEIVABLE, REFUNDABLE ADVANCES, AND GRANTS AND CONTRACTS REVENUE, AND RESULTED IN ACCOUNTS RECEIVABLE AND GRANTS AND CONTRACTS REVENUE BEING OVERSTATED AND REFUNDABLE ADVANCES BEING UNDERSTATED. THE TOTAL IMPACT OF THE ADJUSTMENTS DESCRIBED ABOVE IS A DECREASE OF $4,257,009 IN NET ASSETS AT THE BEGINNING OF THE CURRENT YEAR. THESE ADJUSTMENTS RELATE TO A PRIOR YEAR AND ARE NOT A CHANGE IN ACCOUNTING METHOD. THEY HAVE NO EFFECT ON THE REVENUE AND EXPENSES REPORTED IN PARTS VIII AND IX OF THIS RETURN. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| IRCO GLISAN 74 LLC | |||||||||
| 10301 NE GLISAN STREET | PORTLAND | OR | 97220 | TO DEVELOP AND OWN AFFORDABLE HOUSING | OR | $0 | $48 | THE IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION | |
| IRCO WORKS LLC | |||||||||
| 10301 NE GLISAN STREET | PORTLAND | OR | 97220 | WORKFORCE PROGRAMS | OR | $0 | $5,000 | THE IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION | 463374828 |
| IRCO GLISAN PRESCHOOL LLC | |||||||||
| 10301 NE GLISAN STREET | PORTLAND | OR | 97220 | TO DEVELOP, OWN AND MANAGE A PRESCHOOL | OR | $150,000 | $3,723,450 | THE IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION | |
| IRCO GRESHAM CIVIC LLC | |||||||||
| 10301 NE GLISAN STREET | PORTLAND | OR | 97220 | TO DEVELOP AND OWN AFFORDABLE HOUSING | OR | $100,000 | $0 | THE IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION | 394899425 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLISAN STREET FAMILY HOUSING PARTNERS LIMITED PARTNERSHIP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18201 VON KARMAN AVENUE STE 900 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 881165186 | EIN |
| Primary Activities | AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Predominant Income Type | -2429503 | PredominantIncomeTypeTxt |
| Share Of EOY Assets | $51,876,448 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.00000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLISAN FAMILY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $500,000 | InvolvedAmt |
Comments