Totals
- Total revenue
- $2,693,439
- Total expenses
- $122,154
- Contributions and grants received
- $2,559,946
- Grants paid
- $122,154
- Program service revenue
- $0
- Investment income
- $133,493
- Other revenue
- $0
- Total assets, end of year
- $3,007,431
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,007,431
- Program services expenses (Part IX)
- $122,154
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $122,154
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$2,559,946
-
3 · Investment income
total $107,945 · excluded $107,945
-
7a · Gross sales of assets other than inventory
securities $122,155
-
7b · Less cost or other basis and sales expenses
securities $96,607
-
7c · Gain or loss
securities $25,548
-
7d · Net gain or loss
total $25,548 · excluded $25,548
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $122,154 · program services $122,154
Balance sheet
Part X, book values.
-
11 · Investments: publicly traded securities
end of year $3,007,431
-
27 · Net assets without donor restrictions
end of year $3,007,431
Mission and programs · 2023
Mission
THE GOAL OF THE FOUNDATION IS TO BE A SUPPORTING ORGANIZATION IN EXCLUSIVE SUPPORT OF ABC HOUSE, INC., AN OREGON NON-PROFIT CORPORATION.
-
THE FOUNDATION PROVIDED SUPPORT TO ITS SUPPORTED ORGANIZATION, ABC HOUSE, INC., AN OREGON NON-PROFIT CORPORATION.
Expenses $122,154 · Grants $122,154
As filed on the 2023 return.
Listed in Part VII
-
KARSEN O'BRYAN
EXECUTIVE DI
- Total calculated
- $124,560
- From this org
- $0
- From related orgs
- $120,932
- Other
- $3,628
- Hours/week
- 1 + 40 related
-
JASON YUTZIE
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KORI SARRETT
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NORM JAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RALPH SCARIANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
$122,154
OPERATING SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · CHARITABLE · OR
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349305717
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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