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Nonprofiteer
← WITH LOVE OREGON

Form 990 for tax year 2022

Filed by WITH LOVE OREGON.

Totals

Total revenue
$1,441,793
Total expenses
$1,187,834
Contributions and grants received
$1,425,014
Grants paid
$0
Program service revenue
$0
Investment income
$3,818
Other revenue
$12,961
Total assets, end of year
$1,713,635
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,713,635
Program services expenses (Part IX)
$960,561
Management and general expenses
$134,457
Fundraising expenses
$92,816
Program service expenses (Part III)
$960,561

Program services were 80.9% 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

    $247,437

  • 1e · Government grants (contributions)

    $80,000

  • 1f · All other contributions, gifts and grants

    $1,097,577

  • 1g · Noncash contributions included above

    $577,739

  • 3 · Investment income

    total $3,818 · excluded $3,818

  • 8a · Fundraising events: gross income

    $88,350

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

    $247,437

  • 8b · Fundraising events: direct expenses

    $75,389

  • 8c · Net income from fundraising events

    total $12,961 · excluded $12,961

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,384 · program services $66,729 · management and general $20,114 · fundraising $23,541

  • 7 · Other salaries and wages

    total $207,918 · program services $125,691 · management and general $37,886 · fundraising $44,341

  • 10 · Payroll taxes

    total $27,086 · program services $16,345 · management and general $5,113 · fundraising $5,628

  • 11a · Fees: management

    total $20,916 · management and general $20,916

  • 11c · Fees: accounting

    total $10,654 · management and general $10,654

  • 12 · Advertising and promotion

    total $21,569 · program services $212 · management and general $17,794 · fundraising $3,563

  • 13 · Office expenses

    total $4,235 · program services $539 · management and general $3,334 · fundraising $362

  • 14 · Information technology

    total $6,253 · program services $1,945 · management and general $1,892 · fundraising $2,416

  • 16 · Occupancy

    total $97,818 · program services $92,598 · management and general $5,220

  • 19 · Conferences, conventions and meetings

    total $3,926 · management and general $3,926

  • 22 · Depreciation, depletion and amortization

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

  • 23 · Insurance

    total $11,280 · program services $7,410 · management and general $3,713 · fundraising $157

  • 24a · Other expenses: WAREHOUSE INVENTORY

    total $608,587 · program services $608,587

  • 24b · Other expenses: EVENTS

    total $18,282 · program services $18,282

  • 24c · Other expenses: OTHER EXPENSES

    total $12,529 · program services $7,407 · management and general $3,895 · fundraising $1,227

  • 24d · Other expenses: DONATION FEES

    total $11,581 · fundraising $11,581

  • 24e · All other expenses

    total $11,141 · program services $11,141

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $553,858 · end of year $240,412

  • 2 · Savings and temporary cash investments

    beginning of year $676,224 · end of year $1,185,016

  • 8 · Inventories for sale or use

    beginning of year $214,388 · end of year $276,676

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

    $28,375

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

    $16,844

  • 10c · Land, buildings and equipment, net

    beginning of year $15,206 · end of year $11,531

  • 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 $1,459,676 · end of year $1,713,635

Mission and programs · 2022

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 $608,587

  • 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 $351,974

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALLIE ROTH

    PRESIDENT

    Total calculated
    $52,089
    From this org
    $52,089
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • THERESE ABRAMS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHYLON PAPPAS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • HANNAH WOOD DONOHUE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KEVIN BIRCHARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MAXINE KROLL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMIE DEURWAARDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MISSI THURMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • SHANNA DOOLEY-SCHWARTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KRISTI RICE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMILY ROSE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • MEAGAN KIMBALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JILL ORR

    EXECUTIVE DIRECTOR

    Total calculated
    $58,294
    From this org
    $58,294
    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
2022
Filed
7 June 2023
IRS schema version
2022v5.0
Source object
202311749349300036

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