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Nonprofiteer
← WITH LOVE OREGON

Form 990 for tax year 2023

Filed by WITH LOVE OREGON.

Totals

Total revenue
$1,649,810
Total expenses
$1,401,804
Contributions and grants received
$1,620,745
Grants paid
$0
Program service revenue
$0
Investment income
$1,584
Other revenue
$27,481
Total assets, end of year
$1,977,085
Total liabilities, end of year
$15,444
Net assets or fund balances, end of year
$1,961,641
Program services expenses (Part IX)
$1,175,512
Management and general expenses
$117,764
Fundraising expenses
$108,528
Program service expenses (Part III)
$1,175,512

Program services were 83.9% 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.

  • 1c · Fundraising events

    $222,414

  • 1e · Government grants (contributions)

    $175,000

  • 1f · All other contributions, gifts and grants

    $1,223,331

  • 1g · Noncash contributions included above

    $710,516

  • 3 · Investment income

    total $1,584 · excluded $1,584

  • 8a · Fundraising events: gross income

    $101,061

  • 8a · Fundraising events: contributions included on line 1c

    $222,414

  • 8b · Fundraising events: direct expenses

    $73,580

  • 8c · Net income from fundraising events

    total $27,481 · excluded $27,481

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,079 · program services $49,188 · management and general $14,061 · fundraising $15,830

  • 7 · Other salaries and wages

    total $319,830 · program services $198,938 · management and general $56,870 · fundraising $64,022

  • 9 · Other employee benefits

    total $10,757 · program services $8,946 · management and general $1,066 · fundraising $745

  • 10 · Payroll taxes

    total $32,945 · program services $20,507 · management and general $5,931 · fundraising $6,507

  • 11c · Fees: accounting

    total $11,547 · management and general $11,547

  • 11g · Fees: other

    total $144 · management and general $144

  • 12 · Advertising and promotion

    total $7,992 · program services $1,752 · management and general $2,606 · fundraising $3,634

  • 13 · Office expenses

    total $4,506 · program services $1,041 · management and general $3,086 · fundraising $379

  • 14 · Information technology

    total $5,399 · program services $1,341 · management and general $1,402 · fundraising $2,656

  • 16 · Occupancy

    total $96,647 · program services $85,297 · management and general $11,350

  • 19 · Conferences, conventions and meetings

    total $799 · management and general $784 · fundraising $15

  • 22 · Depreciation, depletion and amortization

    total $3,675 · program services $3,675

  • 23 · Insurance

    total $15,697 · program services $14,253 · management and general $1,444

  • 24a · Other expenses: WAREHOUSE INVENTORY

    total $733,482 · program services $733,482

  • 24b · Other expenses: PROGRAM EVENTS

    total $26,376 · program services $26,376

  • 24c · Other expenses: WAREHOUSE SUPPLIES

    total $23,092 · program services $23,092

  • 24d · Other expenses: OTHER EXPENSES

    total $16,895 · program services $7,624 · management and general $7,473 · fundraising $1,798

  • 24e · All other expenses

    total $12,942 · fundraising $12,942

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,412 · end of year $284,304

  • 2 · Savings and temporary cash investments

    beginning of year $1,185,016 · end of year $1,336,601

  • 8 · Inventories for sale or use

    beginning of year $276,676 · end of year $348,324

  • 10a · Land, buildings and equipment: cost or other basis

    $28,375

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,519

  • 10c · Land, buildings and equipment, net

    beginning of year $11,531 · end of year $7,856

  • 17 · Accounts payable and accrued expenses

    end of year $15,444

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,713,635 · end of year $1,961,641

Mission and programs · 2023

Mission

OUR MISSION IS TO HELP FOSTER FAMILIES CHANGE THE LIVES OF CHILDREN AGES 0-6 BY PROVIDING RESOURCES THAT NURTURE DIGNITY, HOPE AND COMMUNITY. WE PROVIDE FAMILIES WITH TANGIBLE GOODS SUCH AS CLOTHING, DIAPERS, TOYS, BOOKS, NEW PLACEMENT BAGS AND CAR SEATS TO HELP EASE THE FINANCIAL AND EMOTIONAL BURDEN THAT CAN ACCOMPANY FOSTER CARE. IN ADDITION, WE HOST FAMILY CENTRIC EVENTS IN THE COMMUNITY TO PROMOTE FAMILY FUN AND FOSTER PARENT RETENTION.

Activities or mission (Part I)

OUR MISSION IS TO HELP FOSTER FAMILIES CHANGE THE LIVES OF CHILDREN AGES 0-6 BY PROVIDING RESOURCES THAT NURTURE DIGNITY, HOPE AND COMMUNITY. WE PROCESS NEW AND LIKE NEW DONATIONS FOR DELIVERY TO FOSTER FAMILIES PRIMARILY IN THE PORTLAND-METRO AREA.

  • SUPPORT THROUGH TANGIBLE GOODS:WITH LOVE PROVIDES NEW & LIKE-NEW ITEMS THAT SUPPORT THE CARE AND WELL BEING OF YOUNG CHILDREN IN FOSTER CARE. THESE TANGIBLE GOODS ARE PROVIDED TO RESOURCE (FOSTER) CARE FAMILIES AT NO COST. DELIVERY IS AVAILABLE FOR FAMILIES WITHIN A 30-MINUTE RADIUS OF WITH LOVE'S TIGARD FACILITY. FAMILIES MAY PICK UP DIRECTLY FROM THE TIGARD LOCATION WHILE CONNECTING WITH STAFF AND FELLOW RESOURCE FAMILIES. THE ITEMS PROVIDED INCLUDE CLOTHING, TOYS, BOOKS, TOILETRIES, GEAR, NEW PLACEMENT BAGS, CRIBS, BEDS, MATTRESSES, BEDDING, SHOES, STROLLERS, CAR SEATS, AND ITEMS THAT SUPPORT DIVERSITY, EQUITY & INCLUSION. RESOURCE FAMILIES MAY REQUEST ITEMS THROUGH THE WEBSITE FOR EACH NEW PLACEMENT AND ONGOING EVERY THREE MONTHS AS CHILDREN GROW AND NEEDS CHANGE.

    Expenses $705,308

  • FOSTER PARENT OUTREACH AND RETENTION:WITH LOVE ORGANIZES COMPLIMENTARY EVENTS FOR RESOURCE (FOSTER) FAMILIES. OUR GOALS INCLUDE: PROVIDING FOSTER FAMILY ENGAGEMENT OPPORTUNITIES, OFFERING EQUITABLE, JOYFUL EXPERIENCES FOR CHILDREN IMPACTED BY FOSTER CARE, SUPPORTING THE DIVERSE DEVELOPMENTAL NEEDS OF CHILDREN, IMPROVING RESOURCE PARENT RETENTION & SATISFACTION RATES, AND CREATING OPPORTUNITIES FOR THE SURROUNDING COMMUNITY TO BE A PART OF THE SUPPORT SYSTEM

    Expenses $470,204

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chylon Pappas

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Hannah Wood Donohue

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Therese Abrams

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Missi Thurman

    MANAGEMENT CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Megan Kimball

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Shanna Dooley-Schwartz

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Kristi Rice

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Emily Rose

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.5

  • Allie Roth

    FOUNDER

    Total calculated
    $0
    Hours/week
    2

  • Vennisa Gerberg

    EXECUTIVE DIRECTOR

    Total calculated
    $79,079
    From this org
    $79,079
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
3 June 2024
IRS schema version
2023v5.0
Source object
202411649349300511

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