OUR VILLAGE GARDENS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: OUR VILLAGE GARDENS (EIN 85-3985259)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-04-29
IRS object ID: 202601199349301920
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-29T11:46:35-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930900579	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD JACOBS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	121 SW SALMON ST STE 1100	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	853985259	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OUR VILLAGE GARDENS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OURV	BusinessNameControlTxt
Phone	5039435630	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4632 N TRENTON STREET	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIEL CHEVALIER	PersonNm
Person Title	INTERIM EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5039435630	PhoneNum
Signature	2026-04-28	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	SANG AHN	PreparerPersonNm
PTIN	P00540880	PTIN
Phone	5032270581	PhoneNum

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	DANIEL CHEVALIER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4632 N TRENTON STREET	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97203	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,072,108	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VILLAGEGARDENS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2020	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	OUR VILLAGE GARDENS GROWS, SELLS, AND SHARES FOOD TO BUILD FOOD AND ECONOMIC RESILIENCE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	438	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$540,542	PYContributionsGrantsAmt
CY Contributions Grants	$689,623	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$198	PYInvestmentIncomeAmt
CY Investment Income	$2,581	CYInvestmentIncomeAmt
PY Other Revenue	-$5,830	PYOtherRevenueAmt
CY Other Revenue	$33,310	CYOtherRevenueAmt
PY Total Revenue	$534,910	PYTotalRevenueAmt
CY Total Revenue	$725,514	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$558,991	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$402,147	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,301	CYTotalFundraisingExpenseAmt
PY Other Expenses	$208,497	PYOtherExpensesAmt
CY Other Expenses	$181,748	CYOtherExpensesAmt
PY Total Expenses	$767,488	PYTotalExpensesAmt
CY Total Expenses	$583,895	CYTotalExpensesAmt
PY Revenues Less Expenses	-$232,578	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$141,619	CYRevenuesLessExpensesAmt
Total Assets BOY	$161,800	TotalAssetsBOYAmt
Total Assets EOY	$330,081	TotalAssetsEOYAmt
Total Liabilities BOY	$135,040	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$161,702	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$26,760	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$168,379	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR VILLAGE GARDENS BRINGS A SPIRIT OF HOPE TO THE PEOPLE BY GROWING AND SHARING FOOD, LEARNING AND TEACHING SKILLS, AND EMPOWERING COMMUNITY LEADERSHIP.(CONTINUED ON SCHEDULE O)OUR VILLAGE GARDENS LEVERAGES COMMUNITY ORGANIZING, SKILL BUILDING, ANDLEADERSHIP DEVELOPMENT TO ADDRESS CURRENT AND LONG TERM DISPARITIES TOFOOD ACCESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$256,020	ExpenseAmt
Revenue	$31,111	RevenueAmt
Desc	VILLAGE MARKET VILLAGE MARKET IS A NEIGHBORHOOD GROCERY LOCATED IN THE HEART OF OREGON'S LARGEST AFFORDABLE HOUSING NEIGHBORHOOD. IN 2010, THE VILLAGE MARKET PROJECT WAS DESIGNED TO MEET A BASIC COMMUNITY DEFINED NEED: THE LACK OF ACCESS TO A LOCAL CORNER GROCERY STORE WHERE FRESH, HEALTHY, CULTURALLY APPROPRIATE FOOD CAN BE PURCHASED AT A REASONABLE PRICE. TODAY, VILLAGE MARKET WELCOMES 300 CUSTOMERS A DAY AND PROMOTES THE GOOD FOOD PROGRAM. LAST YEAR, VILLAGE MARKET PROVIDED 15,659 FREE APPLES, BANANAS, AND ORANGES TO NEIGHBORHOOD YOUTH (THROUGH THE FREE FRUIT FOR KIDS PROGRAM).THE MARKET ALSO PROMOTES ACCESS TO HEALTHY FOOD THROUGH A 20% PRODUCE DISCOUNT (PRODUCE FOR THE PEOPLE) AND A $1 FOR $1 MATCH WHEN PEOPLE USE SNAP BENEFITS TO PURCHASE PRODUCE (DOUBLE UP FOOD BUCKS). DURING THE GROWING SEASON, VILLAGE MARKET HIGHLIGHTS PRODUCE GROWN TWO BLOCKS AWAY AT OUR SEEDS OF HARMONY COMMUNITY GARDEN. THE MARKET IS ALSO A PRIMARY PLACE OF EMPLOYMENT FOR THE NEIGHBORHOOD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$103,466	ExpenseAmt
Desc	GROWING PROJECTS - LAUNCHED IN SPRING OF 2006 IN THE NEW COLUMBIA COMMUNITY, THE SEEDS OF HARMONY COMMUNITY GARDEN PROVIDES ACCESS TO LAND, SEEDS, PLANT STARTS, AND COMPOST TO OVER 75 GARDENER HOUSEHOLDS. VILLAGE GARDENS' STAFF SUPPORT THE LEADERSHIP OF THE SEEDS OF HARMONY GARDEN COMMITTEE AS THEY OVERSEE A 42,000-SQUARE-FOOT GARDEN THAT SERVES AS A COMMUNITY MEETING PLACE, A FOOD SOURCE, AND AN EDUCATIONAL TOOL FOR FAMILIES IN THE COMMUNITY. THE FRUITS OF DIVERSITY COMMUNITY ORCHARD A 10,000-SQUARE-FOOT ORCHARD LAUNCHED IN 2013 IN PARTNERSHIP WITH THE PORTLAND FRUIT TREE PROJECT IS THE FIRST PUBLIC COMMUNITY ORCHARD PLANTED IN THE CITY OF PORTLAND. FRUIT HARVESTED FROM THE ORCHARD GOES TO COMMUNITY RESIDENTS WHO VOLUNTEER AT MONTHLY WORK AND HARVEST PARTIES. WE LAUNCHED THE NEIGHBOR-2-NEIGHBOR PROGRAM IN THE EARLY DAYS OF THE PANDEMIC. THROUGH THIS PROGRAM, WE HARVEST AND PURCHASE SEASONAL PRODUCE DIRECTLY FROM COMMUNITY GARDENERS TO PROVIDE FREE WEEKLY PRODUCE SHARES TO SENIORS AND OTHER NEIGHBORHORS WHO ARE UNABLE TO GARDEN. 28 FAMILIES RECEIVE FREE WEEKLY DELIVERIES OF FRESH PRODUCE AND NEIGHBORHOOD GROWERS ARE ABLE TO SELL DIRECTLY TO FEED THEIR NEIGHBORS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$359,486	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	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	14	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN MATLACK JONES & ASSOCIATES LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5032429360	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2525 SW 1ST AVENUE 201	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ZANDY GORDON
BOARD CO-CHAIR	1.00	Yes (X)	Yes (X)	$990	$0	$0
JASMINE GRADIE
BOARD MEMBER THROUGH 11/2024	1.00	Yes (X)		$900	$0	$0
GINEAN MCINTOSH
BOARD CO-CHAIR THROUGH 9/2024	1.00	Yes (X)	Yes (X)	$890	$0	$0
ANGELA MARTIN
BOARD MEMBER THROUGH 9/2024	1.00	Yes (X)		$810	$0	$0
DANIEL CHEVALIER
INTERIM EXECUTIVE DIRECTOR	1.00	Yes (X)	Yes (X)	$240	$0	$0
MARY MARTY DAVIDSON
BOARD CO-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHAWN DECARLO
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATTY JOHNSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DANI RIDENOUR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EGBEVADO ANANOUKO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
REBECCA EAST
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RENA B KNOSSET
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHARYN BOWES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TERESA LIVINGSTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TOBIAS DEERHOFF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
IDA LOMBARDOZZI
EXECUTIVE DIRECTOR	40.00		Yes (X)	$70,836	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$74,666	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$383,954	GovernmentGrantsAmt
All Other Contributions	$305,669	AllOtherContributionsAmt
Total Contributions	$689,623	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,581	TotalRevenueColumnAmt
Exclusion	$2,581	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$377,705	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$346,594	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,111	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,111	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,199	TotalRevenueColumnAmt
Exclusion	$2,199	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,199	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$725,514	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,111	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,780	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$67,080	TotalAmt
Program Services	$48,411	ProgramServicesAmt
Management And General	$17,027	ManagementAndGeneralAmt
Fundraising	$1,642	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$261,632	TotalAmt
Program Services	$195,372	ProgramServicesAmt
Management And General	$59,635	ManagementAndGeneralAmt
Fundraising	$6,625	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,618	TotalAmt
Program Services	$2,012	ProgramServicesAmt
Management And General	$575	ManagementAndGeneralAmt
Fundraising	$31	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,833	TotalAmt
Program Services	$25,928	ProgramServicesAmt
Management And General	$7,529	ManagementAndGeneralAmt
Fundraising	$376	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,984	TotalAmt
Program Services	$27,613	ProgramServicesAmt
Management And General	$8,434	ManagementAndGeneralAmt
Fundraising	$937	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,502	TotalAmt
Management And General	$25,502	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$36,533	TotalAmt
Program Services	$11,942	ProgramServicesAmt
Management And General	$24,591	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,642	TotalAmt
Program Services	$16,372	ProgramServicesAmt
Management And General	$8,270	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,565	TotalAmt
Program Services	$12,747	ProgramServicesAmt
Management And General	$7,818	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,045	TotalAmt
Management And General	$31,045	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,877	TotalAmt
Program Services	$582	ProgramServicesAmt
Management And General	$3,295	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,339	TotalAmt
Management And General	$4,339	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,792	TotalAmt
Management And General	$5,792	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,869	TotalAmt
Management And General	$9,869	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$15,402	$15,402
DUES & SUBSCRIPTIONS	$4,182	$108	$3,424	$650
SHARED COSTS ALLOCATION	$0	$2,997	-$3,037	$40

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$583,895	TotalAmt
Program Services	$359,486	ProgramServicesAmt
Management And General	$214,108	ManagementAndGeneralAmt
Fundraising	$10,301	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$33,330	BOYAmt
EOY	$155,643	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$55	BOYAmt
EOY	$5	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$77,335	BOYAmt
EOY	$115,801	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$25,551	BOYAmt
EOY	$38,906	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,030	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$37,369	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,454	BOYAmt
EOY	$12,661	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,065	BOYAmt
EOY	$6,065	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$161,800	BOYAmt
EOY	$330,081	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,439	BOYAmt
EOY	$36,039	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$47,500	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$87,350	BOYAmt
EOY	$78,163	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,251	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$135,040	BOYAmt
EOY	$161,702	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	-$23,294	BOYAmt
EOY	$158,762	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,054	BOYAmt
EOY	$9,617	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,760	BOYAmt
EOY	$168,379	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$161,800	BOYAmt
EOY	$330,081	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$141,619	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$35	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$883,808	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$797,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$540,542	CurrentTaxYearMinus1YearAmt
Current Tax Year	$689,623	CurrentTaxYearAmt
Total	$2,911,016	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$883,808	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$797,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$540,542	CurrentTaxYearMinus1YearAmt
Current Tax Year	$689,623	CurrentTaxYearAmt
Total	$2,911,016	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$59,818	SubstantialContributorsTotAmt
Public Support Total170	$2,851,198	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$76	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$198	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,581	CurrentTaxYearAmt
Total	$2,972	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,199	CurrentTaxYearAmt
Total	$4,190	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,467	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73	CurrentTaxYearMinus2YearsAmt
Total	$1,540	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,919,718	TotalSupportAmt
Gross Receipts Rltd Activities	$1,964,409	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,960	OtherCostOrOtherBasisAmt
Depreciation	$16,299	DepreciationAmt
Book Value	$12,661	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,313	OtherCostOrOtherBasisAmt
Depreciation	$10,313	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,757	OtherCostOrOtherBasisAmt
Depreciation	$10,757	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,661	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	MONTHLY BOARD MEETING NOTES ARE CONSISTENTLY DOCUMENTED.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE DIRECTOR WITH THE FINANCE COMMITTEE. A COPY IS THEN FORWARDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ACKNOWLEDGE AND SIGN THE POLICY ANNUALLY, AND ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS UTILIZED THE NONPROFIT SALARY SURVEY OF OREGON AND SOUTHWEST WASHINGTON PUBLISHED BY MBL GROUP, LLC. TO COMPARE EXECUTIVE DIRECTOR COMPENSATION WITH OTHERS IN SIMILAR POSITIONS AND RECOMMENDED A PAY ADJUSTMENT IN FY 24/25. THE DIRECTOR REVIEWED THE MBL SURVEY TO COMPARE STAFF POSITIONS TO OTHER ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.