Totals
- Total revenue
- $7,478,493
- Total expenses
- $6,687,321
- Contributions and grants received
- $7,772,349
- Grants paid
- $3,936,624
- Program service revenue
- $0
- Investment income
- -$396,595
- Other revenue
- $102,739
- Total assets, end of year
- $5,921,497
- Total liabilities, end of year
- $230,307
- Net assets or fund balances, end of year
- $5,691,190
- Program services expenses (Part IX)
- $6,207,367
- Management and general expenses
- $225,622
- Fundraising expenses
- $254,332
- Program service expenses (Part III)
- $6,207,367
Program services were 92.8% 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
$126,138
-
1e · Government grants (contributions)
$1,452,795
-
1f · All other contributions, gifts and grants
$6,193,416
-
1g · Noncash contributions included above
$5,256,548
-
3 · Investment income
total $37,883 · excluded $37,883
-
7a · Gross sales of assets other than inventory
securities $327
-
7b · Less cost or other basis and sales expenses
other assets $434,805
-
7c · Gain or loss
securities $327 · other assets -$434,805
-
7d · Net gain or loss
total -$434,478 · excluded -$434,478
-
8a · Fundraising events: gross income
$25,748
-
8a · Fundraising events: contributions included on line 1c
$126,138
-
8b · Fundraising events: direct expenses
$73,689
-
8c · Net income from fundraising events
total -$47,941
-
11a · Other revenue: OTHER INCOME
total $150,680 · excluded $150,680
-
11e · Other revenue, total
$150,680
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,936,624 · program services $3,936,624
-
5 · Compensation of officers, directors and key employees
total $118,191 · program services $43,504 · management and general $34,471 · fundraising $40,216
-
7 · Other salaries and wages
total $697,610 · program services $491,440 · management and general $97,609 · fundraising $108,561
-
8 · Pension plan contributions
total $28,902 · program services $20,766 · management and general $3,861 · fundraising $4,275
-
9 · Other employee benefits
total $96,717 · program services $65,627 · management and general $14,686 · fundraising $16,404
-
10 · Payroll taxes
total $77,922 · program services $51,428 · management and general $12,468 · fundraising $14,026
-
11b · Fees: legal
total $372 · program services $334 · management and general $19 · fundraising $19
-
11c · Fees: accounting
total $32,500 · management and general $32,500
-
11f · Fees: investment management
total $557 · management and general $557
-
11g · Fees: other
total $50,880 · program services $41,485 · management and general $1,744 · fundraising $7,651
-
13 · Office expenses
total $82,374 · program services $43,145 · management and general $7,973 · fundraising $31,256
-
16 · Occupancy
total $66,035 · program services $59,431 · management and general $3,302 · fundraising $3,302
-
17 · Travel
total $16,946 · program services $15,252 · management and general $847 · fundraising $847
-
19 · Conferences, conventions and meetings
total $5,467 · program services $2,402 · management and general $879 · fundraising $2,186
-
20 · Interest
total $715 · program services $536 · management and general $93 · fundraising $86
-
22 · Depreciation, depletion and amortization
total $83,653 · program services $74,760 · management and general $4,464 · fundraising $4,429
-
23 · Insurance
total $36,747 · program services $27,560 · management and general $5,512 · fundraising $3,675
-
24a · Other expenses: AGENCY TRANSFERS
total $1,291,940 · program services $1,291,940
-
24b · Other expenses: MAINTENANCE & EQUIPMENT
total $21,711 · program services $17,369 · management and general $2,171 · fundraising $2,171
-
24c · Other expenses: MISCELLANEOUS
total $18,705 · program services $13,816 · management and general $2,466 · fundraising $2,423
-
24d · Other expenses: DISCARDS
total $9,948 · program services $9,948
-
24e · All other expenses
total $12,805 · fundraising $12,805
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,226,937 · end of year $916
-
2 · Savings and temporary cash investments
beginning of year $1,703,765 · end of year $1,141,899
-
3 · Pledges and grants receivable
beginning of year $176,733 · end of year $58,763
-
8 · Inventories for sale or use
beginning of year $165,873 · end of year $359,628
-
9 · Prepaid expenses and deferred charges
beginning of year $11,525 · end of year $7,672
-
10a · Land, buildings and equipment: cost or other basis
$4,202,000
-
10b · Land, buildings and equipment: accumulated depreciation
$885,292
-
10c · Land, buildings and equipment, net
beginning of year $865,634 · end of year $3,316,708
-
15 · Other assets
beginning of year $2,668,261 · end of year $1,035,911
-
17 · Accounts payable and accrued expenses
beginning of year $26,429 · end of year $103,662
-
25 · Other liabilities
beginning of year $30,696 · end of year $126,645
-
27 · Net assets without donor restrictions
beginning of year $3,403,452 · end of year $4,474,644
-
28 · Net assets with donor restrictions
beginning of year $3,358,151 · end of year $1,216,546
Mission and programs · 2024
Mission
PROVIDING FOOD, CLOTHING, ADVOCACY AND OTHER EMERGENCY SERVICES TO THE NEIGHBORS IN NEED IN EAST MULTNOMAH COUNTY, OREGON.
-
FOOD PROGRAM - PROVIDING A 3-5 DAY SUPPLY OF FOOD FOR INDIVIDUALS. SERVED 174,469 PEOPLE IN NEED.
Expenses $5,237,080 · Grants $3,329,656
-
CLOTHING PROGRAM - PROVIDING EMERGENCY CLOTHING, DIAPERS, TOYS AND SCHOOL SUPPLIES. SERVED 79,213 PEOPLE IN NEED.
Expenses $844,627 · Grants $526,723
-
EMERGENCY SERVICES - PROVIDING BOOKS, HYGIENE SUPPLIES, HOUSEHOLD ITEMS, TRANSPORTATION, PRESCRIPTIONS AND REFERRALS. SERVED 31,613 PEOPLE IN NEED.
Expenses $125,660 · Grants $80,245
As filed on the 2024 return.
Listed in Part VII
-
Kirsten WagemanKIRSTEN WAGEMAN
EXECUTIVE DI
- Total calculated
- $104,095
- From this org
- $98,710
- From related orgs
- $0
- Other
- $5,385
- Hours/week
- 40
-
James CardJAMES CARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 13
-
Mary EdmeadesMARY EDMEADES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 13
-
Jennie Mull-ScottyJENNIE MULL-SCOTTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lucile HardenLUCILE HARDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 13
-
Saba SaleemSABA SALEEM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah GuldeSARAH GULDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathy PutnamKATHY PUTNAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Diane LiefeldDIANE LIEFELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Rev Dr Troy CarrREV DR TROY CARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 11 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601339349309060
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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