Totals
- Total revenue
- $343,076
- Total expenses
- $304,550
- Contributions and grants received
- $342,522
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $554
- Other revenue
- $0
- Total assets, end of year
- $195,821
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $195,821
- Program services expenses (Part IX)
- $228,925
- Management and general expenses
- $75,624
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $228,925
Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$342,522
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $554 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $63,000 · management and general $7,000 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $107,841 · program services $96,107 · management and general $11,733 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $23,427 · program services $0 · management and general $23,427 · fundraising $0
-
10 · Payroll taxes
total $19,025 · program services $15,381 · management and general $3,644 · fundraising $0
-
11a · Fees: management
total $1,768 · program services $0 · management and general $1,768 · fundraising $0
-
11b · Fees: legal
total $65 · program services $0 · management and general $65 · fundraising $0
-
11c · Fees: accounting
total $4,830 · program services $0 · management and general $4,830 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,627 · program services $1,627 · management and general $0 · fundraising $0
-
13 · Office expenses
total $9,159 · program services $1,254 · management and general $7,905 · fundraising $0
-
14 · Information technology
total $2,015 · program services $58 · management and general $1,957 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $1,831 · program services $1,831 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $12,729 · program services $7,860 · management and general $4,869 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $12,322 · program services $6,211 · management and general $6,111 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,315 · program services $0 · management and general $2,315 · fundraising $0
-
24a · Other expenses: Program supplies
total $5,502 · program services $5,502 · management and general $0 · fundraising $0
-
24b · Other expenses: Program consultants
total $10,305 · program services $10,305 · management and general $0 · fundraising $0
-
24c · Other expenses: Participant stipends
total $19,789 · program services $19,789 · management and general $0 · fundraising $0
-
24d · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,295 · end of year $193,549
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $2,272
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $157,295 · end of year $195,821
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Welcome Home is a diverse coalition in the Portland metropolitan region that uses its collective resources to create healthy communities by ensuring everyone has an affordable and stable home. We use community education and collaboration civic engagement and research to advance housing policies that enable all our neighbors to thrive. Vision: We envision a future of housing options that meet the real needs of people in our region.
Activities or mission (Part I)
Welcome Home is an alliance in the Portland Metropolitan Region that uses its collective resources to build a movement for housing justice. We believe that everyone deserves to have an affordable and safe home in a neighborhood of their choice. We use community education research training and leadership development to advance housing policies that enable all our neighbors to thrive. We envision a future of housing options that meet the real needs of people in our region.
-
"Voices for Housing Justice program is for people with lived experiences of housing insecurity and or homelessness. In this training series conducted by Welcome Home staff participants have the opportunity to learn about local housing policy civic engagement and tips on telling their personal housing story in order to advance more housing solutions. To learn more see our webpage here: https: welcomehomecoalition.org voices-for-housing-justice While the training series primarily focuses on regional housing policies we hope that the skills practiced during this training translate into leadership development for participants. The training consists of 12 hours of curriculum and the timing of the delivery is flexible. We work with the interested cohort to find out what works best for the group. We ask that partners suggest dates and times that work for your participants. We offer the training online or in person. In person sessions provide catered food. Participants receive $20 hour for hours they attend. Additionally transportation and childcare reimbursement support is available if needed.
Expenses $81,852 · Grants $135,000 · Revenue $4,920
-
"Welcome Home launched Community Conversations for Housing Justice to connect with community groups to facilitate conversations about the root causes of homelessness and to discuss solutions that are rooted in dignity and sustainability. Housing is on everybodys mind and many of us want to do something to fix the crisis but it can feel overwhelming. Lets come together and break down the issue and learn from each other and hopefully attendees leave these conversations with new information and action steps new relationships and new hope! Following a brief informational presentation by Welcome Homes director participants from our Voices for Housing Justice program who have lived experience with homelessness housing instability take time to share their personal stories. Afterward the Welcome Home director facilitates an open dialogue with event attendees about concerns and solutions to our housing crisis. The program seeks to connect with community members outside our coalition membership to create improved understanding and collaboration across difference."
Expenses $32,609 · Grants $50,000 · Revenue $6,652
-
"Civic Engagement and Coalition Building: We convene regular workgroups with our members to create and disseminate information and coordinate activities. A steering committee and community advisory committee also meet regularly to research and discuss current housing policies and how the coalition can influence more long term solutions to our regional affordable housing shortage. To continue to successfully pass policies that reflect the mission of our coalition we must ensure that the public understands the root causes of housing insecurity and expand the supply and access to affordable stable housing for all. The strategies we use to further these goals are policy recommendations public education and community leadership development.
Expenses $114,464 · Grants $50,000 · Revenue $43,804
As filed on the 2024 return.
Listed in Part VII
-
Nick Sauvie
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Tyler Mac Innis
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Blythe Garma
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Jane Moisan
Board Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Jenny Lee
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Cree Bort
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 July 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521989349300102
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