SUNSHINE DIVISION PORTLAND POLICE DEPT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SUNSHINE DIVISION PORTLAND POLICE DEPT (EIN 93-0429354)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202611349349313061
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T19:16:55-05:00 | 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 | 930429354 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNSHINE DIVISION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNS | BusinessNameControlTxt |
| Phone | 5035776852 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10106 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97296 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLE CAMBERG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5035776852 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KYLE CAMBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10106 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97296 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,154,235 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUNSHINEDIVISION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | SUNSHINE DIVISION'S MISSION IS TO PROVIDE IMMEDIATE FOOD RELIEF TO PORTLAND METRO FAMILIES AND INDIVIDUALS IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $286,416 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $243,602 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,418,125 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,001,731 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $527,762 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,662,561 | CYInvestmentIncomeAmt |
| PY Other Revenue | $507,107 | PYOtherRevenueAmt |
| CY Other Revenue | $281,119 | CYOtherRevenueAmt |
| PY Total Revenue | $9,452,994 | PYTotalRevenueAmt |
| CY Total Revenue | $9,945,411 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,911,485 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,088,065 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,639,045 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,915,883 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $60,415 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $882,275 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,250,817 | PYOtherExpensesAmt |
| CY Other Expenses | $1,522,212 | CYOtherExpensesAmt |
| PY Total Expenses | $6,861,762 | PYTotalExpensesAmt |
| CY Total Expenses | $7,526,160 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,591,232 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,419,251 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,816,964 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,335,665 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $364,496 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,289,558 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,452,468 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,046,107 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUNSHINE DIVISION'S MISSION IS TO PROVIDE IMMEDIATE FOOD RELIEF TO PORTLAND METRO FAMILES AND INDIVIDUALS IN NEED SINCE 1923. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,966,604 | ExpenseAmt |
| Grant | $4,088,065 | GrantAmt |
| Desc | SINCE 1923, SUNSHINE DIVISION, INC. (SUNSHINE DIVISION) HAS PROVIDED FREE IMMEDIATE FOOD AND CLOTHING ASSISTANCE TO PORTLAND METRO AREA FAMILIES AND INDIVIDUALS IN NEED. WHETHER DUE TO THE LOSS OF A JOB, DOMESTIC CRIME, ILLNESS, OR OTHER EXTRAORDINARY EVENTS INCLUDING THE RECENT PANDEMIC, SUNSHINE DIVISION HAS BUILT A LEGACY OF MOBILIZING QUICKLY AND EFFICIENTLY TO ASSIST THOSE IN CRISIS. SUNSHINE DIVISION'S ACTIVITIES ARE PRIMARILY FUNDED FROM INDIVIDUAL & CORPORATE DONORS, FOUNDATION GRANTS, AND EVENTS. CONTINUED ON SCHEDULE OWE ACCOMPLISH OUR MISSION THROUGH THE GENEROSITY OF OUR DONORS, A SMALL STAFF, EXCEPTIONAL VOLUNTEERS, ENGAGED BOARD, AND A HISTORICALLY EVOLVING NUMBER OF PROGRAMS INCLUDING: *FREE FOOD ASSISTANCE PROVIDED UP TO SIX DAYS A WEEK AT OUR FACILITIES IN NORTH AND SOUTHEAST PORTLAND.*A HOME DELIVERY PROGRAM THAT PROVIDES EMERGENCY FOOD BOXES DIRECTLY TO HOMES FOR HOMEBOUND PORTLANDERS OTHERWISE UNABLE TO SECURE FOOD. THIS PROGRAM EXPANDED DURING THE 2024-25 YEAR FROM 350 TO 450 BOXES A WEEK.*EMERGENCY RESPONSE 24-HOURS A DAY THROUGH OUR PARTNERSHIP WITH THE PORTLAND POLICE BUREAU. THE BUREAU STORES FOOD BOXES AT EACH POLICE PRECINCT SO THEY CAN BE DISPATCHED TO THOSE IN NEED AT ANY TIME.*WITH THE SUPPORT OF HUNDREDS OF VOLUNTEERS, INCLUDING PORTLAND POLICE OFFICERS, DISTRIBUTION OF 2,000 THANKSGIVING FOOD BOXES AND 2,500 HOLIDAY FOOD BOXES DIRECTLY TO THE HOMES OF THOSE IN NEED.*TARGETED SCHOOL RELATED EMERGENCY FOOD PROGRAMS INCLUDING ON SITE FOOD BOX DISTRIBUTIONS, SUMMER BREAKFAST PROGRAMS, AND HOLIDAY OUTREACH.*SUPPORT TO LOCAL HUNGER RELIEF AGENCIES, SOCIAL SERVICE ORGANIZATIONS, SCHOOLS, CHURCHES, AND FIRST RESPONDERS PERIODICALLY THROUGHOUT THE YEAR. THIS SUPPORT INCLUDES DISTRIBUTION OF FOOD IN BULK QUANTITIES AS WELL AS ASSEMBLED FOOD BOXES AT VARIOUS TIMES DURING THE YEAR AND WIDE-RANGING BULK.*A SHOPPING EXPERIENCE FOR LOW-INCOME CHILDREN THROUGH THE IZZY'S KIDS PROGRAM, WHICH PAIRS A POLICE OFFICER AND A CHILD IN NEED SO THEY CAN GO SHOPPING FOR NEW SCHOOL CLOTHES. | Desc |
| Total Program Service Expenses | $5,966,604 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | KYLE CAMBERG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5033007982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 NW FRONT STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CORLINDA WOODEN | |||||||
| CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NIRAV DALAL | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KELI MYERS | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALLIE NEIDERHAUSER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES LOVELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GUY POPPE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON GALE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA HALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOHOMMAD BADER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM HREN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERIE EBERT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM ROBINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD LINDAMOOD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE CAMBERG | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $204,279 | $0 | $11,053 | ||
| JENNIFER WILDERMUTH | |||||||
| DIRECTOR OF FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $101,901 | $0 | $1,457 | ||
| DANA KINNEY | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $103,572 | $0 | $8,172 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $409,752 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,682 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTER SERIES LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9655 SW SUNSHINE CT SUITE 500 | AddressLine1Txt |
| City | BEAVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EVENT MANAGEMENT | ServicesDesc |
| Compensation | $266,697 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $429,680 | FundraisingAmt |
| Government Grants | $77,383 | GovernmentGrantsAmt |
| All Other Contributions | $7,494,668 | AllOtherContributionsAmt |
| Noncash Contributions | $3,572,866 | NoncashContributionsAmt |
| Total Contributions | $8,001,731 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,340 | TotalRevenueColumnAmt |
| Exclusion | $306,340 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $316,918 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $254,768 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,150 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,150 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $24,615 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,535 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,811,434 | SecuritiesAmt |
| Other | $1,580,208 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,807,836 | SecuritiesAmt |
| Other | $227,585 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,598 | SecuritiesAmt |
| Other | $1,352,623 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,356,221 | TotalRevenueColumnAmt |
| Exclusion | $1,356,221 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,116,220 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $429,680 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $915,034 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201,186 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $261,801 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$60,615 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $16,600 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,601 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,999 | TotalRevenueColumnAmt |
| Exclusion | $12,999 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,784 | TotalRevenueColumnAmt |
| Exclusion | $4,784 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,784 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,945,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $286,416 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,657,264 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,088,065 | TotalAmt |
| Program Services | $4,088,065 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,535 | TotalAmt |
| Program Services | $170,622 | ProgramServicesAmt |
| Management And General | $71,497 | ManagementAndGeneralAmt |
| Fundraising | $94,416 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,279,527 | TotalAmt |
| Program Services | $624,557 | ProgramServicesAmt |
| Management And General | $280,820 | ManagementAndGeneralAmt |
| Fundraising | $374,150 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,982 | TotalAmt |
| Program Services | $21,140 | ProgramServicesAmt |
| Management And General | $19,048 | ManagementAndGeneralAmt |
| Fundraising | $10,794 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,937 | TotalAmt |
| Program Services | $74,349 | ProgramServicesAmt |
| Management And General | $10,546 | ManagementAndGeneralAmt |
| Fundraising | $25,042 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,902 | TotalAmt |
| Program Services | $70,387 | ProgramServicesAmt |
| Management And General | $29,550 | ManagementAndGeneralAmt |
| Fundraising | $38,965 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,761 | TotalAmt |
| Program Services | $1,369 | ProgramServicesAmt |
| Management And General | $14,392 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,850 | TotalAmt |
| Program Services | $6,850 | ProgramServicesAmt |
| Management And General | $28,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,412 | TotalAmt |
| Management And General | $12,412 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,358 | TotalAmt |
| Program Services | $78,805 | ProgramServicesAmt |
| Management And General | $51,036 | ManagementAndGeneralAmt |
| Fundraising | $90,517 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,744 | TotalAmt |
| Management And General | $1,676 | ManagementAndGeneralAmt |
| Fundraising | $105,068 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,213 | TotalAmt |
| Program Services | $87,326 | ProgramServicesAmt |
| Management And General | $8,624 | ManagementAndGeneralAmt |
| Fundraising | $86,263 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,985 | TotalAmt |
| Program Services | $53,564 | ProgramServicesAmt |
| Management And General | $45,119 | ManagementAndGeneralAmt |
| Fundraising | $25,302 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,505 | TotalAmt |
| Program Services | $210,993 | ProgramServicesAmt |
| Management And General | $785 | ManagementAndGeneralAmt |
| Fundraising | $8,727 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61 | TotalAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,743 | TotalAmt |
| Program Services | $46,156 | ProgramServicesAmt |
| Management And General | $4,356 | ManagementAndGeneralAmt |
| Fundraising | $3,231 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,968 | TotalAmt |
| Program Services | $9,945 | ProgramServicesAmt |
| Management And General | $42,023 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INCOME TAX PROVISION | $161,243 | $161,243 | ||
| TRANSPO AND LOGISTICS | $157,645 | $154,396 | $1,258 | $1,991 |
| EQUIPMENT & MAINTENANCE | $120,470 | $84,665 | $23,539 | $12,266 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,254 | TotalAmt |
| Program Services | $22,172 | ProgramServicesAmt |
| Management And General | $32,539 | ManagementAndGeneralAmt |
| Fundraising | $5,543 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,526,160 | TotalAmt |
| Program Services | $5,966,604 | ProgramServicesAmt |
| Management And General | $677,281 | ManagementAndGeneralAmt |
| Fundraising | $882,275 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,784,177 | BOYAmt |
| EOY | $3,402,719 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,644,869 | BOYAmt |
| EOY | $3,013,242 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,771 | BOYAmt |
| EOY | $242,798 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279,212 | BOYAmt |
| EOY | $128,833 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,400,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,602 | BOYAmt |
| EOY | $914,403 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,831 | BOYAmt |
| EOY | $187,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,481,488 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $639,966 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,564 | BOYAmt |
| EOY | $7,841,522 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,360,435 | BOYAmt |
| EOY | $2,014,361 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,827,733 | BOYAmt |
| EOY | $3,028,627 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,600 | BOYAmt |
| EOY | $90,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,170 | BOYAmt |
| EOY | $71,392 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,816,964 | BOYAmt |
| EOY | $22,335,665 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,793 | BOYAmt |
| EOY | $239,518 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,976,550 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,703 | BOYAmt |
| EOY | $73,490 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,496 | BOYAmt |
| EOY | $3,289,558 | 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 | $13,550,742 | BOYAmt |
| EOY | $15,685,030 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,901,726 | BOYAmt |
| EOY | $3,361,077 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,452,468 | BOYAmt |
| EOY | $19,046,107 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,816,964 | BOYAmt |
| EOY | $22,335,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,419,251 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $214,388 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$40,000 | 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 | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $13,840,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,882,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,706,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,418,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,001,731 | CurrentTaxYearAmt |
| Total | $46,849,432 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,840,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,882,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,706,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,418,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,001,731 | CurrentTaxYearAmt |
| Total | $46,849,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,667,111 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,182,321 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $497,739 | CurrentTaxYearAmt |
| Total | $1,037,278 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $673,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $477,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $879,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304,199 | CurrentTaxYearAmt |
| Total | $2,807,850 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $10,032 | CurrentTaxYearMinus1YearAmt |
| Total | $30,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,724,779 | TotalSupportAmt |
| Public Support CY170 | 0.65420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER RELATED INCOME - 2020 AMOUNT: $ 1,091. 2021 AMOUNT: $ 19,096. 2023 AMOUNT: $ 10,032. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,690,708 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $461,541 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $109,261 | OtherExpendituresAmt |
| End Year Balance | $5,042,988 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,269,912 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $527,208 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $106,412 | OtherExpendituresAmt |
| End Year Balance | $4,690,708 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,599,233 | BeginningYearBalanceAmt |
| Contributions | $424,977 | ContributionsAmt |
| Investment Earnings Or Losses | $347,264 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $101,562 | OtherExpendituresAmt |
| End Year Balance | $4,269,912 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,089,906 | BeginningYearBalanceAmt |
| Contributions | $439 | ContributionsAmt |
| Investment Earnings Or Losses | -$434,421 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,691 | OtherExpendituresAmt |
| End Year Balance | $3,598,233 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,129,864 | BeginningYearBalanceAmt |
| Contributions | $64,364 | ContributionsAmt |
| Investment Earnings Or Losses | $952,996 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,318 | OtherExpendituresAmt |
| End Year Balance | $4,089,906 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.88250 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11750 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,588,466 | OtherCostOrOtherBasisAmt |
| Book Value | $2,588,466 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,991,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,990 | DepreciationAmt |
| Book Value | $4,927,187 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,832 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $510,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $372,820 | DepreciationAmt |
| Book Value | $137,943 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $371,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $183,324 | DepreciationAmt |
| Book Value | $187,926 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,841,522 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY OCF | Desc |
| Book Value | $3,028,627 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,028,627 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $73,490 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $73,490 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,985,655 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $214,388 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $583,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $797,888 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,187,767 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,412 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$254,768 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$242,356 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,945,411 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,392,016 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $583,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $294,768 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $878,268 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,513,748 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,412 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,412 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,526,160 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -254,768. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PLEDGE WRITE OFF 40,000. RENTAL EXPENSES 254,768. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| KATIE MAXWEL | ||||||||
| 6420 80TH ST EAST | PUYALLUP | WA | 98371 | GRANT WRITER | 0 | $1,353,500 | $39,697 | $1,313,803 |
| CROOKER CONSULTING | ||||||||
| 277 ELM HILL ROAD | SANDWICH | NH | 03227 | CAPITAL CAMPAIGN | 0 | $284,268 | $14,300 | $269,968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,637,768 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $53,997 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,583,771 | TotalNetToOrganizationAmt |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINTER WONDERLAND | Event1Nm |
| Gross Receipts Event1 | $1,261,404 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $220,050 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,041,354 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $779,553 | OtherDirectExpensesEvent1Amt |
| Event2 | SHINE | Event2Nm |
| Gross Receipts Event2 | $178,630 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $129,150 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $49,480 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $61,297 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $105,866 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $80,480 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $25,386 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $74,184 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,545,900 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $429,680 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,116,220 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $915,034 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $915,034 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $201,186 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $16,600 | GrossRevenueOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $3,285 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $316 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $16,600 | GrossRevenueTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $3,285 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $316 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $3,601 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $12,999 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OR | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | KYLE CAMBERG | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 NW FRONT STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | KYLE CAMBERG | GamingManagerPersonNm |
| Gaming Manager Compensation | $1,500 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | OVERALL MANAGEMENT OF ACTIVITY | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| EMERGENCY FOOD ASSISTANCE FOR PORTLAND METRO AREA FAMILIES AND INDIVIDUALS IN NEED BY HOUSEHOLD | 84060 | $3,914,719 | FMV/POUND | FOOD |
| IZZY'S KIDS "SHOP WITH A COP": CLOTHING ASSISTANCE FOR PORTLAND METRO AREA CHILDREN IN LOW-INCOME HOUSEHOLDS | 288 | $64,742 | FMV | GIFT CARDS PROVIDED TO PURCHASE CLOTHING |
| BACKPACKS FOR SCHOOL CHILDREN IN NEED | 250 | $12,476 | FMV | BACKPACKS |
| FOOD ASSISTANCE | 3205 | $96,128 | FMV | GIFT CARDS PROVIDED TO PURCHASE FOOD |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ASSISTANCE IS PROVIDED TO INDIVIDUALS BASED ON NEED. |
| PART III, LINE 1(B): | IN PRIOR YEARS, RECIPIENT COUNTS FOR EMERGENCY FOOD ASSISTANCE FOR PORTLAND METRO AREA FAMILIES AND INDIVIDUALS IN NEED WERE REPORTED AS ESTIMATED INDIVIDUALS SERVED USING AN AVERAGE HOUSEHOLD SIZE. FOR THE CURRENT YEAR, RECIPIENTS ARE REPORTED BASED ON THE NUMBER OF HOUSEHOLDS SERVED. THIS CHANGE REFLECTS A REPORTING METHODOLOGY UPDATE AND DOES NOT INDICATE A REDUCTION IN SERVICES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLE CAMBERG | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $174,879 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $29,400 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,086 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,967 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $215,332 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $12,476 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $85,102 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HIGH/LOW VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 452 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,475,288 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV PER POUND | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED AND RESTATED ITS ARTICLES OF INCORPORATION (ADOPTED OCTOBER 2024) AND BYLAWS (ADOPTED SEPTEMBER 2024) TO MODERNIZE ITS GOVERNANCE STRUCTURE AND ALIGN WITH CURRENT NONPROFIT BEST PRACTICES. SIGNIFICANT CHANGES INCLUDE: -ARTICLES OF INCORPORATION: THE PURPOSE STATEMENT WAS UPDATED TO A BROAD CHARITABLE AND EDUCATIONAL PURPOSE. PROVISIONS REGARDING THE NUMBER OF DIRECTORS WERE REMOVED, WITH BOARD GOVERNANCE NOW DETAILED EXCLUSIVELY IN THE BYLAWS. -BOARD OF DIRECTORS: THE SIZE OF THE BOARD WAS CHANGED FROM A RANGE OF 3-27 MEMBERS TO 5-15 MEMBERS. DIRECTOR TERM LIMITS OF TWO SUBSEQUENT THREE-YEAR TERMS WERE INTRODUCED. -OFFICERS: THE TERM OF OFFICE FOR ALL OFFICERS WAS EXTENDED FROM ONE YEAR TO TWO YEARS. -VOTING PROCEDURES: A PROCESS FOR BOARD ACTION BY EMAIL WITH A MAJORITY VOTE WAS INTRODUCED, REPLACING THE PRIOR UNANIMOUS WRITTEN CONSENT REQUIREMENT FOR ACTION WITHOUT A MEETING. -BYLAW POLICIES & AMENDMENTS: A MORE ROBUST CONFLICT OF INTEREST POLICY WAS INCORPORATED DIRECTLY INTO THE BYLAWS, AND THE VOTING THRESHOLD TO AMEND THE BYLAWS WAS INCREASED FROM A SIMPLE MAJORITY TO A TWO-THIRDS VOTE OF THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE, AND BOARD TREASURER. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY: BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL: THE FULL BOARD REVIEWS LOCAL COMPENSATION DATA OF SIMILAR SIZED NON-PROFIT AGENCIES IN THE PORTLAND METROPOLITAN AREA TO DETERMINE A COMPARABLE RANGE FOR EXECUTIVE DIRECTOR EARNINGS. COMPENSATION PROCESS FOR OFFICERS: THE EXECUTIVE DIRECTOR REVIEWS LOCAL COMPENSATION DATA OF SIMILAR SIZED NON-PROFIT AGENCIES IN THE PORTLAND METROPOLITAN AREA TO DETERMINE COMPARABLE SALARY RANGES OF KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | OWN WEBSITE, UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: OUR ANNUAL AUDIT AND FORM 990 ARE POSTED TO OUR WEBSITE UPON COMPLETION AND APPROVAL BY THE BOARD. GOVERNING AND OTHER ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PLEDGE WRITE OFF -40,000. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments