Totals
- Total revenue
- $3,676,347
- Total expenses
- $4,088,015
- Contributions and grants received
- $3,518,140
- Grants paid
- $1,368,008
- Program service revenue
- $14,170
- Investment income
- $136,979
- Other revenue
- $7,058
- Total assets, end of year
- $4,520,526
- Total liabilities, end of year
- $739,148
- Net assets or fund balances, end of year
- $3,781,378
- Program services expenses (Part IX)
- $3,338,265
- Management and general expenses
- $488,821
- Fundraising expenses
- $260,929
- Program service expenses (Part III)
- $3,338,265
Program services were 81.7% 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.
-
1e · Government grants (contributions)
$23,781
-
1f · All other contributions, gifts and grants
$3,494,359
-
1g · Noncash contributions included above
$2,495,905
-
2a · Program service revenue: OTHER SERVICES
total $7,527 · related or exempt $7,527
-
2b · Program service revenue: COUNSELING SERVICES
total $6,643 · related or exempt $6,643
-
3 · Investment income
total $101,045 · excluded $101,045
-
7a · Gross sales of assets other than inventory
securities $75,075
-
7b · Less cost or other basis and sales expenses
securities $39,141
-
7c · Gain or loss
securities $35,934
-
7d · Net gain or loss
total $35,934 · excluded $35,934
-
10a · Gross sales of inventory
$1,170,407
-
10b · Cost of goods sold
$1,170,887
-
10c · Net income from sales of inventory
total -$480 · related or exempt -$480
-
11a · Other revenue: MISCELLANEOUS
total $7,538 · excluded $7,538
-
11e · Other revenue, total
$7,538
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,368,008 · program services $1,368,008
-
5 · Compensation of officers, directors and key employees
total $159,095 · program services $71,593 · management and general $55,683 · fundraising $31,819
-
7 · Other salaries and wages
total $1,347,004 · program services $1,076,047 · management and general $150,339 · fundraising $120,618
-
8 · Pension plan contributions
total $14,380 · program services $11,967 · management and general $1,774 · fundraising $639
-
9 · Other employee benefits
total $147,687 · program services $113,209 · management and general $23,968 · fundraising $10,510
-
10 · Payroll taxes
total $118,967 · program services $90,753 · management and general $16,205 · fundraising $12,009
-
11b · Fees: legal
total $5,612 · management and general $5,592 · fundraising $20
-
11c · Fees: accounting
total $19,191 · program services $14,559 · management and general $2,252 · fundraising $2,380
-
11f · Fees: investment management
total $13,719 · management and general $13,719
-
11g · Fees: other
total $201,383 · program services $89,621 · management and general $84,306 · fundraising $27,456
-
12 · Advertising and promotion
total $1,974 · program services $229 · management and general $386 · fundraising $1,359
-
13 · Office expenses
total $136,738 · program services $93,695 · management and general $24,198 · fundraising $18,845
-
14 · Information technology
total $2,656 · program services $2,656
-
16 · Occupancy
total $359,350 · program services $282,509 · management and general $67,420 · fundraising $9,421
-
17 · Travel
total $36,026 · program services $24,397 · management and general $4,201 · fundraising $7,428
-
22 · Depreciation, depletion and amortization
total $77,403 · program services $50,556 · management and general $17,852 · fundraising $8,995
-
23 · Insurance
total $68,327 · program services $46,539 · management and general $15,035 · fundraising $6,753
-
24e · All other expenses
total $10,495 · program services $1,927 · management and general $5,891 · fundraising $2,677
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,664 · end of year $442,116
-
2 · Savings and temporary cash investments
end of year $122,964
-
3 · Pledges and grants receivable
beginning of year $23,000
-
8 · Inventories for sale or use
beginning of year $73,240 · end of year $62,665
-
9 · Prepaid expenses and deferred charges
beginning of year $74,575 · end of year $68,982
-
10a · Land, buildings and equipment: cost or other basis
$1,244,716
-
10b · Land, buildings and equipment: accumulated depreciation
$757,386
-
10c · Land, buildings and equipment, net
beginning of year $559,921 · end of year $487,330
-
11 · Investments: publicly traded securities
beginning of year $2,930,675
-
12 · Investments: other securities
end of year $2,767,173
-
15 · Other assets
beginning of year $693,110 · end of year $569,296
-
17 · Accounts payable and accrued expenses
beginning of year $116,105 · end of year $164,278
-
25 · Other liabilities
beginning of year $697,094 · end of year $574,870
-
27 · Net assets without donor restrictions
beginning of year $3,415,695 · end of year $3,485,913
-
28 · Net assets with donor restrictions
beginning of year $262,291 · end of year $295,465
Mission and programs · 2023
Mission
WILLIAM TEMPLE HOUSE PROVIDES FOOD, COUNSELING, CLOTHING AND HOUSEHOLD ITEMS TO PORTLAND-AREA NEIGHBORS TO STRENGTHEN OUR COMMUNITY.
-
SOCIAL SERVICES - THE ORGANIZATION PROVIDES EMERGENCY SOCIAL SERVICES INCLUDING A HEALTHY FOOD PANTRY, HYGIENE ITEMS, UTILITY AND RENTAL ASSISTANCE, AND SOCIAL SERVICES NAVIGATION. DURING THIS FISCAL YEAR, WE SUPPORTED 3,449 INDIVIDUALS WITH PANTRY ITEMS AND BASIC NECESSITIES ACROSS 15,755 PANTRY VISITS, DISTRIBUTING 562,085 POUNDS OF FOOD- AN INCREASE OF 31% FROM THE PRIOR YEAR. WE PROVIDED SUPPORT AND NAVIGATION SERVICES TO 782 INDIVIDUALS TO CONNECT THEM WITH RESOURCES SUCH AS UTILITY ASSISTANCE, SNAP BENEFITS, AND HOUSING STABILITY SERVICES. ADDITIONALLY, 313 CLIENTS RECEIVED VOUCHERS TO OUR THRIFT STORE FOR ESSENTIAL HOUSEHOLD AND CLOTHING NEEDS.
Expenses $1,868,384 · Grants $1,368,008
-
COUNSELING SERVICES - THE ORGANIZATION OFFERS AFFORDABLE, PERSON-CENTERED, AND TRAUMA-INFORMED MENTAL HEALTH COUNSELING TO THE COMMUNITY THROUGH A ROBUST INTERNSHIP MODEL. OUR TEAM OF LICENSED STAFF AND SUPERVISED INTERNS PROVIDED 5,319 HOURS OF THERAPY TO 316 INDIVIDUALS, COUPLES, CHILDREN, AND GROUPS DURING THIS FISCAL YEAR. WE TRAINED 40 GRADUATE-LEVEL COUNSELING INTERNS AND PILOTED STIPENDS TO EXPAND ACCESS AND SUPPORT DIVERSE STUDENTS ENTERING THE MENTAL HEALTH FIELD. IN ADDITION TO THE PROGRAM COSTS REPORTED ABOVE, WE RECEIVED $641,867 IN DONATED SERVICES, WHICH INCLUDES IN-KIND CLINICAL HOURS THAT ARE NOT INCLUDED UNDER IRS FORM 990 GUIDELINES. PLEASE REFER TO NOTE 13 IN OUR AUDITED FINANCIAL STATEMENTS.
Expenses $570,043 · Revenue $6,785
-
THRIFT STORE - THE ORGANIZATION OPERATES A THRIFT STORE IN NW PORTLAND THAT RESCUES AND RESELLS QUALITY CLOTHING, FURNITURE, AND HOUSEHOLD GOODS. NET EARNINGS FROM THE STORE HELP FUND OUR DIRECT SERVICES, WHILE ALSO PROVIDING A SOURCE OF LOW-COST ESSENTIALS FOR OUR CLIENTS. DURING THIS FISCAL YEAR, 60,697 SHOPPERS SUPPORTED OUR MISSION, DIVERTING 210,788 ITEMS FROM LANDFILLS. THE STORE GENERATED $271,054 IN NET REVENUE AND CONTRIBUTED 24% OF TOTAL AGENCY REVENUES IN FY 2023-24.
Expenses $899,838 · Revenue $6,905
As filed on the 2023 return.
Listed in Part VII
-
Jeffrey FellowsJEFFREY FELLOWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Judy GibsonJUDY GIBSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff LangJEFF LANG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chris MeyerCHRIS MEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lacey EvansLACEY EVANS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Trink EasterdayTRINK EASTERDAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kadidja ReaKADIDJA REA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica SchneiderMONICA SCHNEIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jiahui Annie ChenJIAHUI ANNIE CHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reid VanderburghREID VANDERBURGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William BennettsWILLIAM BENNETTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan GravesNATHAN GRAVES
BOARD MEMBER THROUGH 10/2023
- Total calculated
- $0
- Hours/week
- 1
-
Vince LeckieVINCE LECKIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacqy LopezJACQY LOPEZ
BOARD MEMBER THROUGH 10/2023
- Total calculated
- $0
- Hours/week
- 1
-
Lee ThomasLEE THOMAS
BOARD MEMBER THROUGH 10/2023
- Total calculated
- $0
- Hours/week
- 1
-
Graham CraftGRAHAM CRAFT
EXECUTIVE DIRECTOR
- Total calculated
- $90,683
- From this org
- $88,777
- From related orgs
- $0
- Other
- $1,906
- 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
- 13 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522269349302267
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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