Totals
- Total revenue
- $934,334
- Total expenses
- $1,260,596
- Contributions and grants received
- $402,020
- Grants paid
- $0
- Program service revenue
- $508,871
- Investment income
- $699
- Other revenue
- $22,744
- Total assets, end of year
- $871,908
- Total liabilities, end of year
- $382,108
- Net assets or fund balances, end of year
- $489,800
- Program services expenses (Part IX)
- $965,916
- Management and general expenses
- $294,680
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $965,916
Program services were 76.6% 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)
$222,798
-
1f · All other contributions, gifts and grants
$179,222
-
2a · Program service revenue: HOUSING FEES
total $50,386 · related or exempt $50,386
-
2b · Program service revenue: PROGRAM FEES
total $32,395 · related or exempt $32,395
-
2c · Program service revenue: RESIDENT CARE & SUPPORT
total $426,090 · related or exempt $426,090
-
3 · Investment income
total $699 · excluded $699
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$3,449
-
8b · Fundraising events: direct expenses
$2,600
-
8c · Net income from fundraising events
total $849 · excluded $849
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC REVENUE
total $21,895 · related or exempt $21,895
-
11e · Other revenue, total
$21,895
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $109,161 · program services $96,444 · management and general $12,717
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $665,647 · program services $588,099 · management and general $77,548
-
8 · Pension plan contributions
total $4,114 · program services $3,635 · management and general $479
-
9 · Other employee benefits
total $74,924 · program services $66,195 · management and general $8,729
-
10 · Payroll taxes
total $57,378 · program services $50,693 · management and general $6,685
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $73,366 · management and general $73,366
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $11,692 · program services $11,692
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $35,732 · program services $35,732
-
17 · Travel
total $14,356 · program services $12,402 · management and general $1,954
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,685 · management and general $1,685
-
20 · Interest
total $15,419 · management and general $15,419
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $41,118 · program services $40,350 · management and general $768
-
23 · Insurance
total $21,931 · management and general $21,931
-
24a · Other expenses: DUES & FEES
total $37,486 · program services $888 · management and general $36,598
-
24b · Other expenses: FOOD AND HOUSEHOLD
total $32,562 · program services $32,562
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $27,224 · program services $27,224
-
24d · Other expenses: SUPPLIES
total $9,134 · management and general $9,134
-
24e · All other expenses
total $27,667 · management and general $27,667
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,827 · end of year $96,582
-
2 · Savings and temporary cash investments
beginning of year $298,387 · end of year $165,054
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $25,516 · end of year $10,379
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,390 · end of year $6,632
-
10a · Land, buildings and equipment: cost or other basis
$1,229,627
-
10b · Land, buildings and equipment: accumulated depreciation
$636,368
-
10c · Land, buildings and equipment, net
beginning of year $643,008 · end of year $593,259
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $62,850 · end of year $102,803
-
23 · Secured mortgages and notes payable
beginning of year $288,747 · end of year $279,305
-
27 · Net assets without donor restrictions
beginning of year $810,091 · end of year $457,560
-
28 · Net assets with donor restrictions
beginning of year $14,440 · end of year $32,240
Mission and programs · 2022
Mission
AT L'ARCHE PORTLAND PEOPLE WITH AND WITHOUT DEVELOPMENTAL DISABILITIES CREATE HOME AND BUILD COMMUNITY TOGETHER. WE NURTURE LONG-TERM MUTUAL RELATIONSHIPS THAT REVEAL THE GIFTS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. IN DOING SO WE FORGE A MORE HUMAN SOCIETY.
-
WE PROVIDE SAFE NURTURING HOMES WITH LONG TERM RELATIONSHIPS FOR THE ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING IN OUR COMMUNITY. WE PROVIDE REGULAR TRAINING AND SUPPORT FOR OUR ASSISTANT CAREGIVERS TO ENSURE QUALITY AND CONTINUITY OF CARE FOR OUR CORE MEMBERS AND TO DEVELOP LIFE-LONG SKILLS FOR COOPERATION SHARED LEADERSHIP AND PERSONAL DEVELOPMENT. WE LIVE AS A SIGN OF HOPE TO THE BROADER COMMUNITY INVITING THEM TO JOIN US IN HONORING THE UNIQUE VALUE OF EVERY PERSON AND OUR NEED FOR ONE ANOTHER. WE REACH OUT TO OVER 1500 PEOPLE WITH OUR NEWSLETTER AND OUTREACH PRESENTATIONS AND WELCOME OVER 225 YOUTH GROUP TREE SALE AND MONTHLY VOLUNTEERS WHO SHARE THEIR GIFTS WITH OUR COMMUNITY.
Expenses $965,916
As filed on the 2022 return.
Listed in Part VII
-
MAGGIE CLACK
Frmr Exec Dir.
- Total calculated
- $93,660
- From this org
- $85,000
- From related orgs
- $0
- Other
- $8,660
- Hours/week
- 40
-
ANDREW DAVIDSON
President
- Total calculated
- $0
- Hours/week
- 2
-
PHILIP STANTON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
KAREN DANNER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA LEITNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID PERRY
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421219349301792
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