Totals
- Total revenue
- $5,305,277
- Total expenses
- $4,656,429
- Contributions and grants received
- $5,236,307
- Grants paid
- $0
- Program service revenue
- $62,107
- Investment income
- $6,863
- Other revenue
- $0
- Total assets, end of year
- $6,371,311
- Total liabilities, end of year
- $2,260,577
- Net assets or fund balances, end of year
- $4,110,734
- Program services expenses (Part IX)
- $4,137,555
- Management and general expenses
- $487,616
- Fundraising expenses
- $31,258
- Program service expenses (Part III)
- $4,137,555
Program services were 88.9% 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.
-
1e · Government grants (contributions)
$5,090,806
-
1f · All other contributions, gifts and grants
$145,501
-
1g · Noncash contributions included above
$25,034
-
2a · Program service revenue: PROPERTY STEWARDSHIP
total $59,689 · related or exempt $59,689
-
2b · Program service revenue: OTHER
total $2,418 · related or exempt $2,418
-
7a · Gross sales of assets other than inventory
other assets $6,863
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $6,863
-
7d · Net gain or loss
total $6,863 · excluded $6,863
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,771 · program services $66,901 · management and general $18,870
-
7 · Other salaries and wages
total $1,990,365 · program services $1,771,632 · management and general $218,733
-
9 · Other employee benefits
total $203,750 · program services $181,283 · management and general $22,467
-
10 · Payroll taxes
total $211,214 · program services $187,120 · management and general $24,094
-
11a · Fees: management
total $23,351 · program services $23,351
-
11b · Fees: legal
total $16,439 · management and general $16,439
-
11c · Fees: accounting
total $17,700 · management and general $17,700
-
11g · Fees: other
total $156,833 · program services $130,680 · management and general $7,832 · fundraising $18,321
-
13 · Office expenses
total $41,124 · program services $10,680 · management and general $27,009 · fundraising $3,435
-
14 · Information technology
total $7,488 · management and general $7,488
-
16 · Occupancy
total $25,301 · program services $11,842 · management and general $13,459
-
20 · Interest
total $5,599 · management and general $5,599
-
22 · Depreciation, depletion and amortization
total $30,129 · management and general $30,129
-
23 · Insurance
total $51,387 · program services $28,426 · management and general $22,961
-
24a · Other expenses: CLIENT ASSISTANCE
total $798,493 · program services $798,493
-
24b · Other expenses: PROGRAM SUPPLIES
total $420,762 · program services $420,430 · management and general $332
-
24c · Other expenses: FOOD AND BEVERAGE
total $417,054 · program services $417,054
-
24e · All other expenses
total $153,669 · program services $89,663 · management and general $54,504 · fundraising $9,502
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,150 · end of year $1,407,535
-
3 · Pledges and grants receivable
beginning of year $3,208,569 · end of year $918,518
-
4 · Accounts receivable
beginning of year $23,633 · end of year $9,633
-
9 · Prepaid expenses and deferred charges
beginning of year $515 · end of year $39,004
-
10a · Land, buildings and equipment: cost or other basis
$3,446,921
-
10b · Land, buildings and equipment: accumulated depreciation
$35,687
-
10c · Land, buildings and equipment, net
beginning of year $213,663 · end of year $3,411,234
-
15 · Other assets
beginning of year $0 · end of year $585,387
-
17 · Accounts payable and accrued expenses
beginning of year $138,644 · end of year $277,687
-
19 · Deferred revenue
end of year $1,238,913
-
23 · Secured mortgages and notes payable
end of year $743,977
-
27 · Net assets without donor restrictions
beginning of year $409,055 · end of year $3,858,682
-
28 · Net assets with donor restrictions
beginning of year $3,052,831 · end of year $252,052
Mission and programs · 2022
Mission
THE ORGANIZATION COLLECTIVELY WORKS ALONGSIDE THOSE ON THE MARGINS TO EMPOWER INDIVIDUALS AND COMMUNITIES THROUGH AN INCLUSIVE RANGE OF SERVICES AND SUPPORT IN EAST PORTLAND.
Activities or mission (Part I)
THE ORGANIZATION IS A NONPROFIT ORGANIZATION SUPPORTING EAST PORTLAND THAT WORKS ALONGSIDE THOSE WHO HAVE BEEN MARGINALIZED TO EMPOWER INDIVIDUALS AND COMMUNITIES THROUGH AN INCLUSIVE RANGE OF SERVICES AND SUPPORTS.
-
WORKFORCE DEVELOPMENT: THIS INITIATIVE CONNECTS HOUSELESS NEIGHBORS WITH LOCAL JOB AND TRAINING OPPORTUNITIES AT A DIGNIFIED WAGE. THE NEIGHBORS EXPERIENCING HOUSELESSNESS ARE OFTEN HIGHLY SKILLED, SO THE ORGANIZATION PROVIDES THE SUPPORT, OPPORTUNITY, AND TRAINING NECESSARY TO GET THEM BACK TO MEANINGFUL WORK.CURRENTLY, THE ORGANIZATION PROVIDES COMMUNITY BEAUTIFICATION SERVICES FOR THE CITY OF PORTLAND AND MULTNOMAH COUNTY AND PROPERTY STEWARDSHIP AND DEVELOPMENT SERVICES FOR LOCAL BUSINESSES. BOTH OF THESE INITIATIVES ARE MANAGED AND PERFORMED PRIMARILY BY NEIGHBORS WHO ARE FORMERLY OR CURRENTLY HOUSELESS.ADDITIONALLY, THERE IS AN INTERN PROGRAM THAT PROVIDES SHORT-TERM, LOW-BARRIER WORK OPPORTUNITIES. THIS IS AN ON-RAMP INTO FURTHER EMPLOYMENT FOR PEOPLE EXPERIENCING HOUSELESSNESS.
Expenses $1,048,223 · Revenue $62,107
-
COMMUNITY HEALTH: THE ORGANIZATION'S COMMUNITY HEALTH INITIATIVE FOCUSES ON MEETING BASIC NEEDS, PROVIDING PREVENTATIVE CARE, AND EDUCATING THE COMMUNITY ON HEALTHY LIVING. THE ORGANIZATION BRINGS CRITICAL COMMUNITY HEALTH SERVICES DIRECTLY TO HOUSELESS NEIGHBORS, OVERCOMING MANY BARRIERS SUCH AS TRANSPORTATION, LACK OF TRUST, AND COST. THE ORGANIZATION'S MOBILE SHOWER AND HYGIENE RESPONSE BRINGS FREE SHOWERS AND HYGIENE SERVICES TO NEIGHBORS DAILY. ADDITIONALLY, THE ORGANIZATION'S PARTNERSHIP WITH VOLUNTEER HEALTH PROFESSIONALS AND HEALTH EDUCATION PROGRAMS, INCLUDING CONCORDIA UNIVERSITY NURSING, PROVIDES HEALTH SCREENINGS, COVID-19 SCREENINGS, WOUND CARE, AND OTHER NURSING SERVICES ALONG WITH THE MOBILE SHOWER AND HYGIENE RESPONSE.
Expenses $671,702
-
HOUSING AND SHELTERING: THE ORGANIZATION PROVIDES SUPPORTIVE HOUSING SERVICES AND SHELTERING SERVICES TO PEOPLE EXPERIENCING HOUSELESSNESS AND HOUSING INSECURITY. THE ORGANIZATION PARTNERS WITH MULTNOMAH COUNTY AND OTHER FUNDING SOURCES TO PROVIDE ACCESS TO PERMANENT HOUSING. THIS HAS TAKEN PLACE THROUGH THE MOVE-IN MULTNOMAH PROGRAM WHICH PROVIDED RENTAL ASSISTANCE, THE MASTER LEASE PROGRAM WHICH CREATES LOW-BARRIER MOVE-IN ASSISTANCE AND LANDLORD RELATIONSHIPS, AND THE RAPID RE-HOUSING ASSISTANCE PROGRAM IN WHICH THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE FOR PEOPLE GETTING REHOUSED. THE ORGANIZATION OPERATES THE MENLO PARK VILLAGE THROUGH THE CITY OF PORTLAND'S SAFE REST VILLAGE PROGRAM. THE ORGANIZATION'S HOPE IS THAT THIS TRANSITIONAL SHELTER IS A PLACE OF SAFETY AND BELONGING FOR ALL NEIGHBORS WHO RESIDE THERE.ADDITIONALLY, THE ORGANIZATION OPERATES SEVERE WEATHER SHELTERS WHENEVER MULTNOMAH COUNTY DECLARES EMERGENCY WEATHER SITUATIONS.
Expenses $2,417,630
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer KnappJENNIFER KNAPP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Alex PalmALEX PALM
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Ron HockleyRON HOCKLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Seraphie AllenSERAPHIE ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vince Jones-DixonVINCE JONES-DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Haika MushiHAIKA MUSHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caleb CoderCALEB CODER
EXECUTIVE DIRECTOR
- Total calculated
- $72,104
- From this org
- $65,662
- From related orgs
- $0
- Other
- $6,442
- 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
- 27 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313319349301111
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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