UNITED WAY OF THE COLUMBIA- WILLAMETTE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE COLUMBIA- WILLAMETTE (EIN 93-0582124)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202631359349311488
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T15:44:08-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930582124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of the Columbia-Willamette | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5032269321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 Sw 11th Avenue | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972052646 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly O'Lague | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 5032269321 | PhoneNum |
| Signature | 2026-05-15 | 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 | Nathan Stamets | PreparerPersonNm |
| PTIN | P01931251 | PTIN |
| Phone | 5032205900 | PhoneNum |
| Preparation | 2026-05-15 | 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 | Kelly O'Lague | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 Sw 11th Avenue | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972052646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,723,934 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.unitedway-pdx.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to improve lives by mobilizing the caring power of our communities to advance equity and the common good. United Way of the Columbia-Willamette brings together people, resources, and ideas to build a region where every person in every community can thrive. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 4703 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,608,657 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,859,979 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $105,520 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,572 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,471,852 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,113,860 | CYInvestmentIncomeAmt |
| PY Other Revenue | $101,921 | PYOtherRevenueAmt |
| CY Other Revenue | $3,568 | CYOtherRevenueAmt |
| PY Total Revenue | $25,287,950 | PYTotalRevenueAmt |
| CY Total Revenue | $26,986,979 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,981,823 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,783,938 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,380,267 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,057,982 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,854,130 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,996,869 | PYOtherExpensesAmt |
| CY Other Expenses | $3,589,675 | CYOtherExpensesAmt |
| PY Total Expenses | $25,358,959 | PYTotalExpensesAmt |
| CY Total Expenses | $29,431,595 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$71,009 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,444,616 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,738,713 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,124,140 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,665,164 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,862,125 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,073,549 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,262,015 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | At United Way of the Columbia-Willamette (UWCW), we envision an Oregon and Southwest Washington where every child and family - regardless of geography, race, or family incomehas a stable foundation and access to the resources and support necessary to thrive.Grounded in the needs and lived experiences of people in our region, we believe that early and consistent support for families reduces childhood trauma, improves educational outcomes, increases economic mobility, and strengthens communities. In response to growing datasets that highlight the challenges ALICE households face (Asset Limited, Income Constrained, Employed), our work is increasingly focused on supporting individuals and families who earn above the federal poverty line yet still struggle to afford life's basic necessities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,819,051 | ExpenseAmt |
| Grant | $13,227,952 | GrantAmt |
| Desc | Housing StabilityAs rising costs of living, housing insecurity, and fragmented support systems place undue pressure on families across our region, United Way of the Columbia-Willamette (UWCW) works to prevent homelessness and promote long-term housing stability.In the past year, UWCW strengthened our efforts through Eviction Legal Defense, Health-Related Social Needs, and the Resilient Families Fund, helping more than 6,700 households avoid displacement and/or remain securely housed. (See continuation on Schedule O). Eviction Legal Defense: Since 2023, this program has helped more than 4,000 households (~10,000 individuals), providing critical legal support to renters facing housing instability. In the last year alone, the program provided $1.8M in financial assistance to low-income renters in Portland facing eviction. Additionally, the Eviction Legal Defense program played a crucial role in crafting Oregon HB2001 and new tenant protections. Health-Related Social Needs: Through our regional partnership with CareOregon and 23 service providers, more than 2,500 households have received coordinated rent and utility assistance paired with case management and stabilization services. Resilient Families Fund: UWCW's flexible, low-barrier assistance fund has helped 225 households (representing 535 individuals) stay housed, cover essentials and build long-term stability. Ninety percent of participating households remained stably housed six months after receiving support. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,091,599 | ExpenseAmt |
| Grant | $4,687,553 | GrantAmt |
| Desc | Coalition/ConveningBuilt on longstanding trust and partnership, United Way of the Columbia-Willamette (UWCW) is uniquely positioned to convene local leaders and community members with lived experience around a shared vision for a stronger Oregon and Southwest Washington. These robust partnerships have united leaders and programs across sectors to effectively deploy resources and deliver impact at scale. (See continuation on Schedule O). Youth Opportunity: Convened organizations and supported programs that connected more than 12,000 children to early learning resources and services, placed 1,180 young children in high-quality Preschool Promise programs, and helped provide more than 13,000 children with monthly books through a strategic partnership with Dolly Parton's Imagination Library. Community Resiliency: $302,000 in grants were distributed to 33 disaster resilience organizations statewide through UWCW's Disaster Resilience Learning Network. Over the past two years, UWCW has also expanded its role beyond a direct service facilitator to a strategic funder through initiatives like our Community Grants and the Joint Office of Homeless Services (JOHS) Organizational Health Grant Program. Community Grants: $1.5 million granted to 50+ grassroots organizations prioritizing investment in BIPOC- and immigrant-led organizations. JOHS Organization Health Grant Program: Since 2024, the program has strengthened workforce stability across the homelessness response system by supporting 61 organizations, 88% of which achieved staff retention rates of 60% or higher. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $364,302 | ExpenseAmt |
| Revenue | $13,140 | RevenueAmt |
| Desc | Volunteerism For nearly 30 years, Hands On of Greater Portland (HOP) has connected volunteers to meaningful projects that strengthen Portland: mentoring youth, providing care to our most vulnerable, supporting literacy, and protecting the environment. Through the HOP program, United Way of the Columbia-Willamette links volunteers with local service opportunities and helps nonprofit organizations engage volunteers who are ready to make a difference. Hours given to volunteerism: 7,500 Number of volunteers: 4,703 Number of projects: 1,414 Number of non-profit agencies that we served: 85 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,985,348 | ExpenseAmt |
| Grant | $1,868,433 | GrantAmt |
| Desc | Community Investment: UWCW awarded 32 grants to local organizations supporting Civic Engagement and Advocacy.Donor Choice - UWCW offers donor the opportunity to designate their gift directly to 501 (3) organizations of their choice. Donations given through United Way provide support to a wide variety of nonprofits and help keep fundraising cost low for these organizations as well as increasing philanthropy within the community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,985,348 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,868,433 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $25,260,300 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 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 | 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 | 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 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 | Kori Gregg | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032269321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 Sw 11th Avenue | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972052646 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|
| Mihir Patel | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ashlee Irwin | |||||||
| Vice-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Isaac Cardona | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Deborah Dang | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tichelle Sorensen | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Kay Sosa | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Wells | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Yves Labisierre PhD | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Staci B Martin EdD | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mari F McBurney | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jose Luis Nava | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Stearns MBA MA | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kelly O'Lague | |||||||
| President/CEO | 50.00 | Yes (X) | $301,269 | $0 | $20,028 | ||
| Kori Dye-Gregg | |||||||
| Chief Operating Officer | 50.00 | Yes (X) | $205,443 | $0 | $23,956 | ||
| Dahnesh Medora | |||||||
| Chief Impact Officer | 50.00 | Yes (X) | $185,795 | $0 | $21,229 | ||
| Aaron McKay | |||||||
| Sr Director IT | 50.00 | Yes (X) | $150,186 | $0 | $25,721 | ||
| Mark Tucker | |||||||
| Chief Strategy Officer | 50.00 | Yes (X) | $40,020 | $0 | $1,650 | ||
| Elizabeth Thornton | |||||||
| Controller | 50.00 | $122,964 | $0 | $22,595 | Yes (X) | ||
| Begona Rodriguez-Liern | |||||||
| Early Learning Director | 50.00 | $123,601 | $0 | $14,636 | Yes (X) | ||
| Michelle House | |||||||
| Director Gift Processing | 50.00 | $111,346 | $0 | $23,519 | Yes (X) | ||
| Linda King | |||||||
| Sr Director Housing Stability | 50.00 | $117,806 | $0 | $14,404 | Yes (X) | ||
| Diana Fischetti | |||||||
| Regional Executive Director | 50.00 | $121,285 | $0 | $10,643 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,479,715 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,381 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | 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 | Dakin Ventures Consulting Group | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 Palomares Court | AddressLine1Txt |
| City | Lafayette | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Consulting | ServicesDesc |
| Compensation | $124,962 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $21,777,304 | GovernmentGrantsAmt |
| All Other Contributions | $4,082,675 | AllOtherContributionsAmt |
| Total Contributions | $25,859,979 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Service fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,572 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,572 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,100,815 | TotalRevenueColumnAmt |
| Exclusion | $1,100,815 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $750,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $736,955 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,045 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,045 | TotalRevenueColumnAmt |
| Exclusion | $13,045 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,568 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,568 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,986,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,140 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,113,860 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,727,484 | TotalAmt |
| Program Services | $16,727,484 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,056,454 | TotalAmt |
| Program Services | $3,056,454 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,521 | TotalAmt |
| Program Services | $380,029 | ProgramServicesAmt |
| Management And General | $472,972 | ManagementAndGeneralAmt |
| Fundraising | $181,520 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,802,161 | TotalAmt |
| Program Services | $2,350,739 | ProgramServicesAmt |
| Management And General | $537,138 | ManagementAndGeneralAmt |
| Fundraising | $914,284 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,864 | TotalAmt |
| Program Services | $32,332 | ProgramServicesAmt |
| Management And General | $7,125 | ManagementAndGeneralAmt |
| Fundraising | $13,407 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,134 | TotalAmt |
| Program Services | $410,178 | ProgramServicesAmt |
| Management And General | $178,202 | ManagementAndGeneralAmt |
| Fundraising | $182,754 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,302 | TotalAmt |
| Program Services | $207,175 | ProgramServicesAmt |
| Management And General | $98,346 | ManagementAndGeneralAmt |
| Fundraising | $91,781 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,556 | TotalAmt |
| Management And General | $129,556 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324,497 | TotalAmt |
| Program Services | $844,327 | ProgramServicesAmt |
| Management And General | $347,195 | ManagementAndGeneralAmt |
| Fundraising | $132,975 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,962 | TotalAmt |
| Program Services | $23,870 | ProgramServicesAmt |
| Management And General | $1,734 | ManagementAndGeneralAmt |
| Fundraising | $41,358 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,350 | TotalAmt |
| Program Services | $824,722 | ProgramServicesAmt |
| Management And General | $140,268 | ManagementAndGeneralAmt |
| Fundraising | $204,360 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,545 | TotalAmt |
| Program Services | $61,547 | ProgramServicesAmt |
| Management And General | $33,837 | ManagementAndGeneralAmt |
| Fundraising | $24,161 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,323 | TotalAmt |
| Program Services | $146,831 | ProgramServicesAmt |
| Management And General | $75,377 | ManagementAndGeneralAmt |
| Fundraising | $12,115 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,941 | TotalAmt |
| Program Services | $55,315 | ProgramServicesAmt |
| Management And General | $8,465 | ManagementAndGeneralAmt |
| Fundraising | $5,161 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,595 | TotalAmt |
| Program Services | $99,436 | ProgramServicesAmt |
| Management And General | $33,444 | ManagementAndGeneralAmt |
| Fundraising | $38,715 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,906 | TotalAmt |
| Program Services | $39,861 | ProgramServicesAmt |
| Management And General | $253,506 | ManagementAndGeneralAmt |
| Fundraising | $11,539 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,431,595 | TotalAmt |
| Program Services | $25,260,300 | ProgramServicesAmt |
| Management And General | $2,317,165 | ManagementAndGeneralAmt |
| Fundraising | $1,854,130 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,894,105 | BOYAmt |
| EOY | $1,823,491 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,110,572 | BOYAmt |
| EOY | $5,017,349 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,662 | BOYAmt |
| EOY | $181,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,160,884 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,471,620 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,505,457 | BOYAmt |
| EOY | $2,689,264 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,616,791 | BOYAmt |
| EOY | $30,932,370 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,479,522 | BOYAmt |
| EOY | $1,515,347 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,604 | BOYAmt |
| EOY | $964,943 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,738,713 | BOYAmt |
| EOY | $43,124,140 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,099,944 | BOYAmt |
| EOY | $3,463,367 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,300 | BOYAmt |
| EOY | $1,270,285 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,920 | BOYAmt |
| EOY | $128,473 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,665,164 | BOYAmt |
| EOY | $4,862,125 | 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 | $33,044,753 | BOYAmt |
| EOY | $32,749,802 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,028,796 | BOYAmt |
| EOY | $5,512,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,073,549 | BOYAmt |
| EOY | $38,262,015 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,738,713 | BOYAmt |
| EOY | $43,124,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,444,616 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,583,743 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $49,339 | 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 | 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 | $37,531,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,868,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,080,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,608,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,859,979 | CurrentTaxYearAmt |
| Total | $113,949,509 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,531,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,868,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,080,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,608,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,859,979 | CurrentTaxYearAmt |
| Total | $113,949,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,645,123 | SubstantialContributorsTotAmt |
| Public Support Total170 | $96,304,386 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $532,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $703,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,072,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,100,815 | CurrentTaxYearAmt |
| Total | $3,653,751 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,572 | CurrentTaxYearAmt |
| Total | $140,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $117,743,866 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $243,678 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82600 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,431,595 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,431,595 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $60,000 | CurrentYearMinus1Amt |
| Total | $60,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,231,979 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $435,279 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,787 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,651,471 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,712,917 | BeginningYearBalanceAmt |
| Contributions | $266,936 | ContributionsAmt |
| Investment Earnings Or Losses | $375,843 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $123,717 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,231,979 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,585,054 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $246,226 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $118,363 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,712,917 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,471,607 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$674,454 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $212,099 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,585,054 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,663,067 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $813,004 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,464 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,471,607 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.48000 | 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 | $295,333 | OtherCostOrOtherBasisAmt |
| Book Value | $295,333 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,708,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,300,575 | DepreciationAmt |
| Book Value | $1,408,021 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,156,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,045 | DepreciationAmt |
| Book Value | $985,910 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,689,264 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | To provide a predictable stream of income for program operations. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (133 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| High Desert Education Service District | |||||||||
| 2804 SW 6th St | Redmond | OR | 97756 | 900619844 | 170(c)(1) | $26,651 | $0 | Central Oregon Grants/ Community Investment Grants | |
| Cully Black Resource Network | |||||||||
| 401 NE 19th Ave 200 | Portland | OR | 97232 | 474961575 | 501(c)3 | $25,000 | $0 | Community Strengthening Grants | |
| Doulas Latinas International | |||||||||
| 620 NW 8th St | Gresham | OR | 97030 | 770661661 | 501(c)3 | $25,000 | $0 | Community Strengthening Grants | |
| Oregon Expungement Relief | |||||||||
| 4332 SE 79th Ave | Portland | OR | 97206 | 501(c)3 | $25,000 | $0 | Community Strengthening Grants | ||
| Oregon Somali Bravaness Community | |||||||||
| 10175 SW Barbur Blvd Suite 317B | Portland | OR | 97219 | 862865479 | 501(c)3 | $25,000 | $0 | Community Strengthening Grants | |
| Shelter Now | |||||||||
| 6214 SE 15th Ave | Portland | OR | 97202 | 923073909 | 501(c)3 | $25,000 | $0 | Community Strengthening Grants | |
| Torus | |||||||||
| 5859 SE 92nd Ave Apt 301 | Portland | OR | 97266 | 843045861 | 501(c)3 | $25,000 | $0 | Community Strengthening Grants | |
| Douglas Education Service District | |||||||||
| 1409 NE Diamond Lake Blvd 110 | Roseburg | OR | 97470 | 930854699 | 501(c)3 | $24,000 | $0 | Early Learning Exp | |
| Future Prairie | |||||||||
| 1650 NW 21st Ave 511 | Portland | OR | 97209 | 833289341 | 501(c)3 | $15,000 | $0 | Community Investment Grants | |
| Shepherd's House Ministries | |||||||||
| PO Box 5484 | Bend | OR | 97708 | 753207723 | 501(c)3 | $11,000 | $0 | Central Oregon Grants | |
| The Giving Plate Inc | |||||||||
| 1212 NE 1st Street | Bend | OR | 97701 | 800553186 | 501(c)3 | $6,300 | $0 | Central Oregon Grants | |
| Boys & Girls Clubs of Bend | |||||||||
| 500 NW Wall St | Bend | OR | 97703 | 931127536 | 501(c)3 | $6,000 | $0 | Central Oregon Grants | |
| Society of St Vincent de Paul LaPine | |||||||||
| PO Box 1008 | La Pine | OR | 97739 | 205351113 | 501(c)3 | $6,000 | $0 | Central Oregon Grants | |
| Society of St Vincent de Paul Redmond Conference | |||||||||
| PO Box 1477 | Redmond | OR | 97756 | 205756204 | 501(c)3 | $6,000 | $0 | Central Oregon Grants | |
| St Vincent de Paul Bend- St Francis | |||||||||
| PO Box 1011 | Bend | OR | 97709 | 205953011 | 501(c)3 | $6,000 | $0 | Central Oregon Grants | |
| American Red Cross of Northwest Oregon Chapter | |||||||||
| 3131 N Vancouver Ave | Portland | OR | 97227 | 131962771 | 501(c)3 | $8,478 | $0 | Donor Choice | |
| Mental Health Association of Portland | |||||||||
| PO Box 3641 | Portland | OR | 97208 | 200138570 | 501(c)3 | $528,108 | $0 | JOHS Housing Grants | |
| Samoa Pacific Development Corporation | |||||||||
| 7820 NE Holman StB1 | Portland | OR | 97218 | 200237410 | 501(c)3 | $25,000 | $0 | Community Strengthening Grants | |
| Rose Haven CIC | |||||||||
| PO Box 10405 | Portland | OR | 97296 | 205922682 | 501(c)3 | $52,876 | $0 | JOHS Housing Grants | |
| Friends of Tryon Creek State Park | |||||||||
| 11321 S Terwilliger Blvd | Portland | OR | 97219 | 237079356 | 501(c)3 | $17,500 | $0 | Community Investment Grants | |
| The Native American Rehabilitation Assoc of the NW Inc | |||||||||
| 1776 SW Madison St | Portland | OR | 97205 | 237098400 | 501(c)3 | $147,811 | $0 | JOHS Housing Grants | |
| Native American Rehabilitation Assoc of the Northwest Inc | |||||||||
| 1776 SW Madison St | Portland | OR | 97205 | 237098400 | 501(c)3 | $17,712 | $0 | Community Investment Grants | |
| Best Friends Animal Society | |||||||||
| Attn Rebecca Sarrells5001 Angel | Kanab | UT | 84741 | 237147797 | 501(c)3 | $5,329 | $0 | Donor Choice | Canyon Road |
| Janus Youth Programs Inc | |||||||||
| 738 NE Davis St | Portland | OR | 97232 | 237345990 | 501(c)3 | $96,311 | $0 | JOHS Housing Grants | |
| Labor's Community Service Agency Inc | |||||||||
| 9955 SE Washington StSuite 301 | Portland | OR | 97216 | 237393223 | 501(c)3 | $10,266 | $0 | Sponsorship/Scholarship | |
| Voz Workers Rights Education Project | |||||||||
| 330 SE 11th Ave | Portland | OR | 97214 | 261357376 | 501(c)3 | $18,519 | $0 | Community Investment Grants | |
| Oregon Latino Health Coalition | |||||||||
| 245 S Bancroft St Suite E | Portland | OR | 97239 | 261530127 | 501(c)3 | $25,000 | $0 | Community Strengthening Grants | |
| Rahab's Sisters | |||||||||
| PO Box 90234 | Portland | OR | 97290 | 261675500 | 501(c)3 | $27,326 | $0 | JOHS Housing Grants | |
| Straightway Services | |||||||||
| 8900 NE Vancouver Way | Portland | OR | 97211 | 263494129 | 501(c)3 | $40,101 | $0 | JOHS Housing Grants | |
| Path Home | |||||||||
| 6220 SE 92nd Ave | Portland | OR | 97266 | 263967833 | 501(c)3 | $84,334 | $0 | JOHS Housing Grants | |
| North Star Collaborative Foundation | |||||||||
| 733 SW Oak St Suite 200 | Portland | OR | 97215 | 270445381 | 501(c)3 | $25,000 | $0 | Community Strengthening Grants | |
| SELF- Support for Early Learning & Families | |||||||||
| 12214 SE Mill Plain BlvdSuite 203 | Vancouver | WA | 98684 | 271423723 | 501(c)3 | $26,000 | $0 | Community Strengthening Grants | |
| Sunshine Division Inc | |||||||||
| 687 N Thompson | Portland | OR | 97227 | 271423723 | 501(c)3 | $5,573 | $0 | Donor Choice | |
| Community Alliance of Tenants | |||||||||
| PO Box 11176 | Portland | OR | 97211 | 311571929 | 501(c)3 | $25,000 | $0 | Community Strengthening Grants | |
| Next Up | |||||||||
| 1001 SE Water Ave Suite 460 | Portland | OR | 97214 | 320073649 | 501(c)3 | $40,000 | $0 | Community Investment Grants & Community Strengthening grants | |
| Carbon Caring for Kids | |||||||||
| c/o Marcy Loveless1551 West 360 | Price | UT | 84501 | 320518977 | 501(c)3 | $21,045 | $0 | Donor Choice | North |
| Oregon Futures Lab Education FundTides Foundation | |||||||||
| Tides FoundationPO Box 29903 | San Francisco | CA | 94129 | 331607173 | 501(c)3 | $25,000 | $0 | Community Strengthening Grants | |
| Brown Girl Rise | |||||||||
| 7707 SE 70th Ave | Portland | OR | 97206 | 372007571 | 501(c)3 | $25,000 | $0 | Community Strengthening Grants | |
| Trash for Peace | |||||||||
| 5006 NE 35th Pl | Portland | OR | 97211 | 454715889 | 501(c)3 | $139,836 | $0 | JOHS Housing Grants | |
| HTC Race Series | |||||||||
| 7236 SW Durham Rd Suite 800 | Portland | OR | 97224 | 460996697 | other | $19,500 | $0 | Sponsorship/Scholarship | |
| Rockwood CDC | |||||||||
| 4233 SE 182nd | Gresham | OR | 97030 | 461475038 | 501(c)3 | $89,425 | $0 | JOHS Housing Grants | |
| Living Islands Non- Profit | |||||||||
| PO Box 366 | Lake Oswego | OR | 97034 | 462626255 | 501(c)3 | $67,500 | $0 | Community Investment Grants | |
| The 4th Dimension Recovery Center | |||||||||
| 11010 SE Division St Ste 300 | Portland | OR | 97266 | 462702985 | 501(c)3 | $121,861 | $0 | JOHS Housing Grants | |
| Clark County Latino Youth Leadership | |||||||||
| 17704 NE 110th Ave | Battle Ground | WA | 98604 | 463764546 | 501(c)3 | $25,000 | $0 | Community Strengthening Grants | |
| Oregon Community Health Workers Association | |||||||||
| 510 SW 3rd Ave Box 4 | Portland | OR | 97204 | 464952693 | 501(c)3 | $499,111 | $0 | Early Learning Exp | |
| Legacy Health Foundation | |||||||||
| PO Box 4500 Unit 96 | Portland | OR | 97208 | 465562403 | 501(c)3 | $6,035 | $0 | Donor Choice | |
| The Blueprint Foundation | |||||||||
| c/o Derron Coles2020 Lloyd Center | Portland | OR | 97232 | 472091648 | 501(c)3 | $25,087 | $0 | Community Investment Grants & Community Strengthening grants | |
| El Programa Hispano Catolico | |||||||||
| 333 SE 223rd St Ste 100 | Gresham | OR | 97030 | 472845537 | 501(c)3 | $293,047 | $0 | JOHS Housing Grants | |
| Do Good Multnomah | |||||||||
| 7809 NE Everett St | Portland | OR | 97213 | 473934102 | 501(c)3 | $804,049 | $0 | JOHS Housing Grants | |
| Outside the Frame | |||||||||
| 800 NW 6th Ave Suite 355 | Portland | OR | 97209 | 474159875 | 501(c)3 | $27,326 | $0 | JOHS Housing Grants | |
| Bradley Angle House Inc | |||||||||
| 5432 N Albina Ave | Portland | OR | 97217 | 510188664 | 501(c)3 | $65,651 | $0 | JOHS Housing Grants | |
| Central City Concern | |||||||||
| 523 NW Everett St | Portland | OR | 97209 | 651163344 | 501(c)3 | $1,368,516 | $0 | JOHS Housing Grants | |
| Latino Network | |||||||||
| 410 NE 18th Ave | Portland | OR | 97232 | 731675402 | 501(c)3 | $128,735 | $0 | JOHS Housing Grants & Community Investment Grants & Community Strengthening grants | |
| Primary Children's Hospital - Salt Lake | |||||||||
| 100 Mario Capecchi Dr | Salt Lake City | UT | 84113 | 752792911 | 501(c)3 | $12,489 | $0 | Donor Choice | |
| Journey Theater Arts Group | |||||||||
| 1400 NE 136th Ave Ste 201 | Vancouver | WA | 98684 | 800034950 | 501(c)3 | $6,000 | $0 | Donor Choice | |
| APANO | |||||||||
| 8818 SE Division St | Portland | OR | 97206 | 800252850 | 501(c)3 | $40,510 | $0 | Community Investment Grants | |
| Family Forward Oregon | |||||||||
| 3934 NE Martin Luther King Jr Blvd | Portland | OR | 97212 | 800436735 | 501(c)3 | $25,000 | $0 | Community Strengthening Grants | Suite 204 |
| Transcending Hope | |||||||||
| PO Box 584 | Hillsboro | OR | 97123 | 800455845 | 501(c)3 | $40,101 | $0 | JOHS Housing Grants | |
| Bridgetown Church | |||||||||
| 2120 NE Tillamook St | Portland | OR | 97212 | 811992757 | 501(c)3 | $33,928 | $0 | Donor Choice | |
| The Marie Equi Institute | |||||||||
| 6426 NE Rodney Ave | Portland | OR | 97211 | 813390559 | 501(c)3 | $27,326 | $0 | JOHS Housing Grants | |
| Ehtiopian and Eritrean Cultural | |||||||||
| 1515 SE 122nd Ave Suite 1509A | Portland | OR | 97233 | 822848405 | 501(c)3 | $25,000 | $0 | Community Strengthening Grants | |
| Fourth Plain Forward | |||||||||
| 5107 E 4th Plain Blvd | Vancouver | WA | 98661 | 822923189 | 501(c)3 | $50,000 | $0 | Community Strengthening Grants | |
| African Refugee Immigrant Organization | |||||||||
| 7535 NE Glisan St | Portland | OR | 97213 | 823421901 | 501(c)3 | $25,000 | $0 | Community Strengthening Grants | |
| Albina Vision Trust Inc | |||||||||
| PO Box 5124 | Portland | OR | 97208 | 823733402 | 501(c)3 | $25,000 | $0 | Community Strengthening Grants | |
| Portland Street Medicine | |||||||||
| 2717 NE Broadway St | Portland | OR | 97232 | 824209837 | 501(c)3 | $37,658 | $0 | JOHS Housing Grants | |
| United Way of Southwest Wyoming | |||||||||
| 510 South Main St | Rock Springs | WY | 82901 | 830233314 | 501(c)3 | $73,575 | $0 | Donor Choice | |
| HereTogether Center for Homeless Research | |||||||||
| PO Box 11510 | Portland | OR | 97211 | 830984408 | 501(c)3 | $25,000 | $0 | Community Strengthening Grants | |
| Black Community of Portland | |||||||||
| 202 SE 181st Ste 202 | Gresham | OR | 97233 | 831369967 | 501(c)3 | $27,326 | $0 | JOHS Housing Grants | |
| Stone Soup PDX | |||||||||
| 306 NW Broadway | Portland | OR | 97209 | 832501091 | 501(c)3 | $27,326 | $0 | JOHS Housing Grants | |
| Wyoming Food Bank of the Rockies | |||||||||
| PO Box 1540 | Evansville | WY | 82636 | 840772672 | 501(c)3 | $6,490 | $0 | Donor Choice | |
| Housing Connector | |||||||||
| 1301 5th Ave Suite 1500 | Seattle | WA | 98101 | 842100263 | 501(c)3 | $27,326 | $0 | JOHS Housing Grants | |
| Hygiene4All | |||||||||
| 1327 SE Spokane St | Portland | OR | 97202 | 843785530 | 501(c)3 | $27,497 | $0 | JOHS Housing Grants | |
| Participatory Budgeting Oregon | |||||||||
| 6025 N Vancouver Ave Unit B | Portland | OR | 97217 | 844584551 | 501(c)3 | $25,000 | $0 | Community Strengthening Grants | |
| East County Rising Community Projects | |||||||||
| PO Box 1785 | Gresham | OR | 97030 | 850562671 | 501(c)3 | $15,000 | $0 | Community Investment Grants | |
| Beacon Village | |||||||||
| 621 NE 76th Ave | Portland | OR | 97213 | 850671363 | 501(c)3 | $27,326 | $0 | JOHS Housing Grants | |
| Equitable Giving Circle | |||||||||
| 4212 NE Prescott | Portland | OR | 97218 | 850874463 | 501(c)3 | $25,893 | $0 | Community Investment Grants | |
| Cultivate Initiatives | |||||||||
| 14625 SE Stark St | Portland | OR | 97233 | 851311305 | 501(c)3 | $185,736 | $0 | JOHS Housing Grants | |
| All Good Northwest | |||||||||
| 1300 SE Stark St Suite 211 | Portland | OR | 97214 | 862296287 | 501(c)3 | $349,257 | $0 | JOHS Housing Grants | |
| LULAC Oregon | |||||||||
| 2957 SE Brookwood Ave | Hillsboro | OR | 97123 | 862345057 | 501(c)3 | $25,000 | $0 | Community Strengthening Grants | |
| WeShine | |||||||||
| 3439 NE Sandy Blvd 525 | Portland | OR | 97232 | 863660280 | 501(c)3 | $32,436 | $0 | JOHS Housing Grants | |
| Utah Food Bank | |||||||||
| 3150 South 900 West | Salt Lake City | UT | 84119 | 870212453 | 501(c)3 | $10,122 | $0 | Donor Choice | |
| United Way of Salt Lake | |||||||||
| 257 East 200 SouthSuite 300 | Salt Lake City | UT | 84111 | 870227091 | 501(c)3 | $27,249 | $0 | Donor Choice | |
| Humane Society of Utah | |||||||||
| 4242 South 300 West | Murray | UT | 84107 | 870256350 | 501(c)3 | $5,168 | $0 | Donor Choice | |
| United Way of Eastern Utah | |||||||||
| 81 North 200 East | Price | UT | 84501 | 870374334 | 501(c)3 | $29,096 | $0 | Donor Choice | |
| Raices de Bienestar | |||||||||
| 2920 SE Brookwood Ave Suite A | Hillsboro | OR | 97123 | 873645309 | 501(c)3 | $42,500 | $0 | Community Investment Grants & Community Strengthening grants | |
| Greater New Hope Family Services LLC | |||||||||
| 7225 NE 6th Ave | Portland | OR | 97211 | 881275831 | 501(c)3 | $180,626 | $0 | JOHS Housing Grants | |
| Somali Empowerment Circle | |||||||||
| 8120 N Interstate Ave Unit 204 | Portland | OR | 97217 | 881785129 | 501(c)3 | $27,326 | $0 | JOHS Housing Grants | |
| Helping Hands | |||||||||
| PO Box 413 | Seaside | OR | 97138 | 911275046 | 501(c)3 | $103,976 | $0 | JOHS Housing Grants | |
| NAACP of Vancouver Washington | |||||||||
| PO Box 1903 | Vancouver | WA | 98668 | 911333554 | 501(c)3 | $25,000 | $0 | Community Strengthening Grants | |
| Future Generations Collaborative | |||||||||
| 935 NE 33rd Ave | Portland | OR | 97232 | 920293860 | 501(c)3 | $125,000 | $0 | Early Learning Exp & Community Strengthening Grants | |
| Catholic Charities | |||||||||
| 2740 SE Powell Blvd | Portland | OR | 97202 | 930386801 | 501(c)3 | $111,641 | $0 | JOHS Housing Grants | |
| Oregon Humane Society | |||||||||
| 1067 NE Columbia Blvd | Portland | OR | 97211 | 930386880 | 501(c)3 | $6,781 | $0 | Donor Choice | |
| Camp Fire Columbia | |||||||||
| 1411 SW Morrison St Suite 300 | Portland | OR | 97205 | 930386901 | 501(c)3 | $6,841 | $0 | Donor Choice | |
| YWCA of Greater Portland | |||||||||
| PO Box 4587 | Portland | OR | 97208 | 930386984 | 501(c)3 | $83,476 | $0 | JOHS Housing Grants & Community Investment Grants | |
| The Urban League of Portland | |||||||||
| 10 N Russell St | Portland | OR | 97227 | 930395590 | 501(c)3 | $238,401 | $0 | JOHS Housing Grants & Sponsorship/Scholarship & Community Investment Grants | |
| Volunteers of America of Oregon Inc | |||||||||
| 3910 SE Stark St | Portland | OR | 97214 | 930395591 | 501(c)3 | $185,736 | $0 | JOHS Housing Grants | |
| Friendly House Inc | |||||||||
| 2617 NW Savier St | Portland | OR | 97210 | 930524232 | 501(c)3 | $14,436 | $0 | Donor Choice | |
| Outside In | |||||||||
| 1132 SW 13th Ave | Portland | OR | 97205 | 930567549 | 501(c)3 | $326,464 | $0 | JOHS Housing Grants | |
| College Housing Northwest | |||||||||
| 200 SW Market St Suite 575 | Portland | OR | 97201 | 930578172 | 501(c)3 | $27,326 | $0 | JOHS Housing Grants | |
| Transition Projects Inc | |||||||||
| 665 NW Hoyt Street | Portland | OR | 97209 | 930591582 | 501(c)3 | $806,604 | $0 | JOHS Housing Grants | |
| Metropolitan Public Defender | |||||||||
| 101 SW Main St Suite 1100 | Portland | OR | 97204 | 930591637 | 501(c)3 | $65,651 | $0 | JOHS Housing Grants | |
| The Next Door Inc | |||||||||
| 965 Tucker Rd | Hood River | OR | 97031 | 930600421 | 501(c)3 | $17,500 | $0 | Community Investment Grants | |
| Ecumenical Ministries of OR | |||||||||
| 245 S Bancroft St Suite B | Portland | OR | 97239 | 930625359 | 501(c)3 | $27,326 | $0 | JOHS Housing Grants | |
| Northwest Pilot Project Inc | |||||||||
| 1430 SW Broadway Ste 200 | Portland | OR | 97201 | 930635871 | 501(c)3 | $93,756 | $0 | JOHS Housing Grants | |
| Good Shepherd Community Church | |||||||||
| 28986 SE Haley Rd | Boring | OR | 97009 | 930683235 | 501(c)3 | $5,577 | $0 | Donor Choice | |
| New Narrative | |||||||||
| 8915 SW Center Street | Tigard | OR | 97223 | 930685734 | 501(c)3 | $824,489 | $0 | JOHS Housing Grants | |
| Raphael House of Portland | |||||||||
| 4110 SE Hawthorne 503 | Portland | OR | 97214 | 930710963 | 501(c)3 | $124,538 | $0 | JOHS Housing Grants | |
| Northeast Coalition of Neighborhoods | |||||||||
| 4815 NE 7th Ave | Portland | OR | 97211 | 930714716 | 501(c)3 | $25,000 | $0 | Community Strengthening Grants | |
| 211 Info Inc | |||||||||
| 7535 NE Ambassador Pl Suite B | Portland | OR | 97220 | 930784586 | 501(c)3 | $45,211 | $0 | JOHS Housing Grants | |
| Operation Nightwatch- Portland | |||||||||
| PO Box 4005 | Portland | OR | 97208 | 930805248 | 501(c)3 | $27,326 | $0 | JOHS Housing Grants | |
| Immigrant and Refugee Community Organization | |||||||||
| 10301 NE Glisan St | Portland | OR | 97220 | 930806295 | 501(c)3 | $187,961 | $0 | JOHS Housing Grants & Community Investment Grants | |
| Worksystems Inc | |||||||||
| 1618 SW 1st Ave Suite 450 | Portland | OR | 97201 | 930857426 | 501(c)3 | $52,876 | $0 | JOHS Housing Grants | |
| Innovative Housing Inc | |||||||||
| 219 NW 2nd Ave | Portland | OR | 97209 | 930877440 | 501(c)3 | $29,881 | $0 | JOHS Housing Grants | |
| Cascade AIDS Project | |||||||||
| 520 NW Davis St Ste 215 | Portland | OR | 97209 | 930903383 | 501(c)3 | $125,326 | $0 | Community Investment Grants & JOHS Housing Grants | |
| New Avenues for Youth | |||||||||
| 1220 SW Columbia Street | Portland | OR | 97201 | 930910213 | 501(c)3 | $372,890 | $0 | JOHS Housing Grants | |
| Our Just Future | |||||||||
| 10550 NE Halsey St | Portland | OR | 97220 | 930977166 | 501(c)3 | $418,242 | $0 | JOHS Housing Grants | |
| Self Enhancement Inc | |||||||||
| 3920 N Kerby Ave | Portland | OR | 97227 | 931086629 | 501(c)3 | $93,756 | $0 | JOHS Housing Grants | |
| JOIN | |||||||||
| 1435 NE 81st Ave | Portland | OR | 97213 | 931090005 | 501(c)3 | $119,306 | $0 | JOHS Housing Grants | |
| Children's Institute | |||||||||
| 1500 SW First Avenue Suite 750 | Portland | OR | 97201 | 931095351 | 501(c)3 | $25,000 | $0 | Community Strengthening Grants | |
| Native American Youth and Family Center | |||||||||
| 5135 NE Columbia Blvd | Portland | OR | 97218 | 931141536 | 501(c)3 | $156,458 | $0 | JOHS Housing Grants & Community Investment Grants | |
| Community Partners For Affordable Housing | |||||||||
| 6380 SW Capitol Hwy 151 | Portland | OR | 97239 | 931155559 | 501(c)3 | $27,326 | $0 | JOHS Housing Grants | |
| The Library Foundation Inc | |||||||||
| 620 SW 5th Ave Suite 1025 | Portland | OR | 97204 | 931190983 | 501(c)3 | $135,032 | $0 | Early Learning Exp | |
| Oregon Law Center | |||||||||
| 621 SW Morrison Suite 1450 | Portland | OR | 97205 | 931194564 | 501(c)3 | $57,986 | $0 | JOHS Housing Grants | |
| Oregon Food Bank | |||||||||
| 7900 NE 33rd Dr | Portland | OR | 97211 | 931229766 | 501(c)3 | $8,140 | $0 | Donor Choice | |
| Street Roots | |||||||||
| 211 NW Davis st | Portland | OR | 97209 | 931271399 | 501(c)3 | $41,212 | $0 | JOHS Housing Grants | |
| Beyond Toxics | |||||||||
| PO Box 1106 | Eugene | OR | 97440 | 931294227 | 501(c)3 | $17,500 | $0 | Community Investment Grants | |
| Multnomah County (DCHS) | |||||||||
| SUN Service System421 SW Oak St Ste | Portland | OR | 97204 | 936002309 | 115(1) | $1,565,638 | $0 | Early Learning Exp | 240 |
| Washington County HHS | |||||||||
| Suite 270 MS 25155 N First Ave | Hillsboro | OR | 97124 | 936002316 | 115(1) | $1,297,054 | $0 | Early Learning Exp | |
| Blanchet House | |||||||||
| 310 NW Glisan St | Portland | OR | 97209 | 936031009 | 501(c)3 | $52,876 | $0 | JOHS Housing Grants | |
| Call To Safety | |||||||||
| PO Box 42610 | Portland | OR | 94242 | 936094804 | 501(c)3 | $40,101 | $0 | JOHS Housing Grants | |
| The Salvation Army a California Corporation | |||||||||
| 8495 SE Monterey Ave | Happy Valley | OR | 97086 | 941156347 | 501(c)3 | $428,462 | $0 | JOHS Housing Grants | |
| Community Initiatives | |||||||||
| 1000 Broadway Suite 480 | Oakland | CA | 94607 | 943255070 | 501(c)3 | $25,000 | $0 | Community Strengthening Grants | |
| NW Natural | |||||||||
| Attn Treasury PO Box 6017 | Portland | OR | 97228 | 946076144 | Other | $196,348 | $0 | GAP | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Rent assistance | GrantTypeTxt |
| Recipient | 535 | RecipientCnt |
| Cash Grant | $3,056,454 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Program Grants: As a condition for receiving grant funds, grantees are required to submit: 1) a funding agreement signed by the organization's board president and the chief executive officer; 2) organization's anti-discrimination policy; 3) certification stating that United Way funds will be used in compliance with all applicable anti-terrorism financing and asset control laws, statutes and executive orders; and 4) organizations with annual budgets over $500,000, an annual audit, and organizations with budgets under $500,000, an annual financial review. In addition grantees submit an annual work plan that reflects: 1) goals and objectives of the funded project with specific deliverables and milestones; 2) an evaluation plan to measure accomplishment of the goals and objectives; and 3) budget of expenses for staffing, equipment, training and other program needs related to project goals and objectives. Progress reports are required every 6 months to determine that grantees are implementing the program according to this work plan, achieving the goals of the program and spending United Way funds according to the project budget. Monitoring includes semi-annual progress report reviews, annual site visits, and formal program review. Technical assistance is provided to bring programs into compliance regarding the terms of the funding agreement, the program budget, management, implementation and/or achievement of project goals. United Way reserves the right to conduct additional reviews of a funded project at any time during the funding year. Organizations are required to return to United Way any funds paid to the organization which may no longer be used for their intended purposes as outlined in the work plan. United Way may authorize deferment of payment whenever required reports are not submitted, requested additional information is not submitted and/or for repeated non-compliance with terms of the funding agreement. Upon presentation of information regarding alleged fiscal mismanagement, serious financial concerns that impact the project's performance, significant deficiencies in service delivery, and/or non-compliance with the terms of the funding agreement, the Community Impact Cabinet may recommend cancellation of the funding agreement. Cancellation of the funding agreement is the responsibility of the United Way Board of Directors. Amounts Designated by Donors: United Way of the Columbia-Willamette honors donor intent, including requests to fund specific nonprofit organizations that meet the IRS qualification of a tax exempt charitable organization. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kelly O'Lague | ||||||||||||||
| President/CEO | $265,989 | $0 | $35,280 | $0 | $0 | $0 | $9,012 | $0 | $11,016 | $0 | $321,297 | $0 | $0 | $0 |
| Kori Dye-Gregg | ||||||||||||||
| Chief Operating Officer | $205,443 | $0 | $0 | $0 | $0 | $0 | $6,323 | $0 | $17,633 | $0 | $229,399 | $0 | $0 | $0 |
| Dahnesh Medora | ||||||||||||||
| Chief Impact Officer | $185,795 | $0 | $0 | $0 | $0 | $0 | $4,934 | $0 | $16,295 | $0 | $207,024 | $0 | $0 | $0 |
| Aaron McKay | ||||||||||||||
| Sr Director IT | $150,186 | $0 | $0 | $0 | $0 | $0 | $6,745 | $0 | $18,976 | $0 | $175,907 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | At United Way of the Columbia-Willamette, we have a simple, ambitious vision: invest in our region's kids so they are free from poverty and free to reach their potential. We have been bringing our community to do good for more than 100 years. We are uniquely positioned to connect and support the people, nonprofits, businesses and government agencies working hard to address poverty in our region. Leveraging our capacity as a convener and our trusted brand as an influencer, we focus on where the need is the greatest and identify and scale what works. Together we are making schools, families and communities stronger for the children of our region. Schools: We are working to ensure that children, from pre-school through graduation, get the support they need to stay in school and succeed so they can enter college or the workforce ready to thrive and contribute. Families: We are helping families meet basic needs and have a stable foundation so children can focus in school. Communities: We are activating the village. We mobilize over 4,000 volunteers a year by connecting them to projects that directly support youth in our region. Together, we can make our region a better place for everyone. United is the way! Learn more about our mission and what we do at: https://www.unitedway-pdx.org |
| Form 990, Part VI, Section B, line 11b | The IRS Form 990 is electronically sent to all Finance Committee members and reviewed at the Finance Committee meeting. Once reviewed by the Finance Comittee, the 990 is electronically sent to all board members for review. The 990 is then submitted to the IRS and posted to the UWCW website. |
| Form 990, Part VI, Section B, line 12c | The United Way of the Columbia-Willamette's Code of Ethics certification and a Conflict of Interest disclosure are completed and signed annually by all Board members, committee members, and staff on an annual basis. Tracking is in place to ensure compliance and these forms are reviewed by the HR Director. A summary of conflicts of interest are provided to the President and Board Chair annually. Board and Committee members do not participate in discussions or vote on matters where they have a conflict. |
| Form 990, Part VI, Section B, line 15 | The Human Resources Director at United Way of Columbia-Willamette conducts a salary survey every other year. Salary data from United Way World Wide, direct contact with United Ways of similar size, 990 salary data, local non-profit surveys, and other job specific information from the Portland metro area are analyzed. Staff salaries and salary survey data are reviewed by the UWCW leadership team to ensure that each position falls within the appropriate salary range. The Board of Directors reviews the compensation of organization officers. |
| Form 990, Part VI, Section C, line 19 | United Way of Columbia-Willamettes governing documents, code of ethics, conflict of interest policy, and anti-discrimination policy are available upon request. The audited financial statements, IRS Form 990, and the Annual Report are available on the website. |
| Form 990, Part XI, line 9: | Change in value of perpetual trusts 49,339. |
| Form 990, Part XII, Line 2b | The organization's independent audit for the fiscal year ended June 30, 2025, was in process and had not been completed as of the date this return was filed. The financial information reported on this Form 990 was prepared from the organization's books and records. |
Comments